CUSTOMER PROFILE
META (Facebook)
CODE 2268Supplier● Livedata through 22 Sept 2026 04:13
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
7,926.44 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- META (Facebook)
- Code
- 2268
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
58 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
7,926.44 AED
Net movement
7,926.44 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 10 Jun 2026 | Type 3 | Non-rental | Marketing Budget for June 2026 ( Total Budget is AED 2500 ) They have Balance of May AED 192 . | 11740 | 2,308.00 AED | 0.00 AED | 8,363.14 AED |
| 30 Jun 2026 | Supplier charge | Supplier charge | June 2026 Meta Marketing expenses, Supplier Bill No: | 10072 | 0.00 AED | 2,360.23 AED | 6,002.91 AED |
| 30 Jun 2026 | Type 6 | Non-rental | June 2026 Alaan card charges for Meta expenses and Adobe excess amount Alaan charge | 2371 | 0.00 AED | 86.87 AED | 5,916.04 AED |
| 3 Jul 2026 | Type 3 | Non-rental | Marketing Budget for July 2026 ( Base Budget 2000 ) Already have balance of June AED 53.17. | 11739 | 1,946.83 AED | 0.00 AED | 7,862.87 AED |
| 22 Jul 2026 | Type 3 | Non-rental | Additional marketing Budget for July 2026 after using Base Budget 2000. | 11959 | 2,000.00 AED | 0.00 AED | 9,862.87 AED |
| 31 Jul 2026 | Supplier charge | Supplier charge | July 2026 Meta Marketing expenses, Supplier Bill No: | 10237 | 0.00 AED | 1,999.73 AED | 7,863.14 AED |
| 31 Jul 2026 | Type 6 | Non-rental | July 2026 Alaan card charges for Meta expenses and Gallabox excess amount Alaan charge | 2404 | 0.00 AED | 73.59 AED | 7,789.55 AED |
| 7 Aug 2026 | Type 3 | Non-rental | Marketing Budget for August 2026 ( Base Budget 2000 ) Already have balance of July AED 1863.11. | 11868 | 136.89 AED | 0.00 AED | 7,926.44 AED |
| Totals | 96,794.18 AED | 88,867.74 AED | |||||
51–58 of 58
Fines & charges
Pre-closing · scanned 0 of 0 agreement(s)
Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
0 all time
No agreements on record.
Bookings
0 all time
No bookings on record.
Invoices
0 all time
No invoices on record.
Receipts
0 all time
No receipts on record.
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.