YouscoCustomers
CUSTOMER PROFILE

META (Facebook)

CODE 2268Supplier● Livedata through 22 Sept 2026 01:41

← Customers
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
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

58 line(s) · full account · all time unless narrowed

RentalFull account
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.
DateTypeClassDescriptionRefDebitCreditBalance
20 Jul 2022Supplier chargeSupplier chargeBills of Facebook campaigns charge, Supplier Bill No: 12072022, Supplier Bill Date: 12/7/202236660.00 AED369.32 AED-369.32 AED
20 Jul 2022Type 3Non-rentalPayment Against Bill No:36665565369.32 AED0.00 AED0.00 AED
30 Nov 2024Type 6Non-rentalCross border Fee19120.00 AED67.19 AED-67.19 AED
30 Nov 2024Supplier chargeSupplier chargeMARKETING EXPENSES NOV 2024 LAST WEEK, Supplier Bill No: 68500.00 AED1,303.26 AED-1,370.45 AED
11 Dec 2024Type 3Non-rentalMARKETING BUDGET DECEMBER 202493385,500.00 AED0.00 AED4,129.55 AED
31 Dec 2024Type 6Non-rentalCross border Fee19110.00 AED148.11 AED3,981.44 AED
31 Dec 2024Supplier chargeSupplier chargeMarketing expenses for the month of Dec 2024, Supplier Bill No: , Supplier Bill Date: 31/12/202468460.00 AED5,729.88 AED-1,748.44 AED
5 Jan 2025Type 3Non-rentalMARKETING EXPENSES FOR JAN 202594475,500.00 AED0.00 AED3,751.56 AED
15 Jan 2025Type 3Non-rentalMARKETING EXPENSES FOR NOV AND DEC 2024-UNCLAIMED94761,533.14 AED0.00 AED5,284.70 AED
29 Jan 2025Type 3Non-rentalMARKETING BUDGET FOR FEB 202595205,500.00 AED0.00 AED10,784.70 AED
31 Jan 2025Type 6Non-rentalmeta and google Cross border Fee19100.00 AED200.51 AED10,584.19 AED
31 Jan 2025Supplier chargeSupplier chargeMARKETING EXPENSES FOR THE MONTH OF JAN 2025, Supplier Bill No: , Supplier Bill Date: 31/1/202568680.00 AED4,330.90 AED6,253.29 AED
28 Feb 2025Type 6Non-rentalCross border Fee19130.00 AED133.73 AED6,119.56 AED
28 Feb 2025Supplier chargeSupplier chargeMARKETING EXPENSES FOR FEB 2025, Supplier Bill No: 69220.00 AED5,246.47 AED873.09 AED
5 Mar 2025Type 3Non-rentalMARKETING BUDGET FOR MARCH 202596765,500.00 AED0.00 AED6,373.09 AED
31 Mar 2025Supplier chargeSupplier chargeMARKETING EXPENSES MARCH 2025, Supplier Bill No: 77900.00 AED5,062.57 AED1,310.52 AED
2 Apr 2025Type 3Non-rentalMARKETING BUDGET FOR APRIL 202597575,500.00 AED0.00 AED6,810.52 AED
30 Apr 2025Type 3Non-rentalBUDGET FOR MAY 202599055,500.00 AED0.00 AED12,310.52 AED
30 Apr 2025Supplier chargeSupplier chargeMARKETING EXPENSES FOR APRIL 2025, Supplier Bill No: 79090.00 AED7,021.74 AED5,288.78 AED
25 May 2025Type 3Non-rentalMARKETING BUDGET FOR JUNE 2025100045,500.00 AED0.00 AED10,788.78 AED
31 May 2025Supplier chargeSupplier chargeMARKETING EXPENSES FOR MAY 2025, Supplier Bill No: 81510.00 AED6,289.96 AED4,498.82 AED
30 Jun 2025Supplier chargeSupplier chargeMARKETING EXPENSES JUNE 2025, Supplier Bill No: 82900.00 AED5,956.50 AED-1,457.68 AED
2 Jul 2025Type 3Non-rentalMARKETING BUDGET-JULY 2025101145,500.00 AED0.00 AED4,042.32 AED
30 Jul 2025Type 3Non-rentalBUDGET FOR AUGUST 2025102213,000.00 AED0.00 AED7,042.32 AED
31 Jul 2025Supplier chargeSupplier chargeMARKETING EXPENSES FOR THE MONTH OF JULY 2025, Supplier Bill No: 83670.00 AED4,895.11 AED2,147.21 AED
27 Aug 2025Type 3Non-rentalMARKETING BUDGET FOR SEPTEMBER 2025104523,000.00 AED0.00 AED5,147.21 AED
31 Aug 2025Supplier chargeSupplier chargeMarketing expenses for August 2025, Supplier Bill No: 84560.00 AED4,764.28 AED382.93 AED
10 Sept 2025Type 3Non-rentalMARKETING-SEPTEMBER 2025(5500)104992,500.00 AED0.00 AED2,882.93 AED
30 Sept 2025Supplier chargeSupplier chargeMarketing expenses for Sept 2025, Supplier Bill No: 86320.00 AED3,218.48 AED-335.55 AED
1 Oct 2025Type 3Non-rentalMARKETING BUDGET OCT 2025105445,500.00 AED0.00 AED5,164.45 AED
29 Oct 2025Type 3Non-rentalMARKETING BUDGET FOR NOVEMBER 2025106755,500.00 AED0.00 AED10,664.45 AED
31 Oct 2025Supplier chargeSupplier chargeMARKETING EXPENSES OCT 2025, Supplier Bill No: 88880.00 AED4,145.02 AED6,519.43 AED
30 Nov 2025Supplier chargeSupplier chargeMARKETING EXPENSES NOV 2025, Supplier Bill No: 90060.00 AED2,401.12 AED4,118.31 AED
3 Dec 2025Type 3Non-rentalMARKETING BUDGET DECEMBER 2025108755,500.00 AED0.00 AED9,618.31 AED
31 Dec 2025Supplier chargeSupplier chargeMarketing expenses for Dec 2025, Supplier Bill No: 92330.00 AED3,255.44 AED6,362.87 AED
16 Jan 2026Type 3Non-rentalMarketing Budget for Jan 2026110475,500.00 AED0.00 AED11,862.87 AED
31 Jan 2026Type 6Non-rentalALaan Card charges22790.00 AED34.09 AED11,828.78 AED
31 Jan 2026Supplier chargeSupplier chargeMarketing expenses for Jan 2025, Supplier Bill No: 93110.00 AED5,474.56 AED6,354.22 AED
4 Feb 2026Type 3Non-rentalMarketing Budget for Feb 2026111215,500.00 AED0.00 AED11,854.22 AED
28 Feb 2026Supplier chargeSupplier chargeMarketing Spend for Feb 2026, Supplier Bill No: 94570.00 AED5,187.78 AED6,666.44 AED
28 Feb 2026Type 6Non-rentalALaan Card charges22800.00 AED185.75 AED6,480.69 AED
6 Mar 2026Type 3Non-rentalMarketing Budget for March 2026112685,500.00 AED0.00 AED11,980.69 AED
31 Mar 2026Supplier chargeSupplier chargeMarketing Spend for March 2026, Supplier Bill No: 95950.00 AED4,345.82 AED7,634.87 AED
31 Mar 2026Type 6Non-rentalALaan Card charges22810.00 AED159.67 AED7,475.20 AED
15 Apr 2026Type 3Non-rentalAdditional Marketing Budget for Zaw Training11438500.00 AED0.00 AED7,975.20 AED
30 Apr 2026Supplier chargeSupplier chargeMarketing Spend for April 2026, Supplier Bill No: 97460.00 AED1,871.16 AED6,104.04 AED
30 Apr 2026Type 6Non-rentalALaan Card charges22820.00 AED68.87 AED6,035.17 AED
1 May 2026Type 3Non-rentalMarketing Budget for May 2026115172,500.00 AED0.00 AED8,535.17 AED
31 May 2026Type 6Non-rentalMay 2026 Alaan card charges for Meta expenses and Adobe23320.00 AED92.84 AED8,442.33 AED
31 May 2026Supplier chargeSupplier chargeMay 2026 Meta Marketing expenses, Supplier Bill No: 98920.00 AED2,387.19 AED6,055.14 AED
Totals96,794.18 AED88,867.74 AED
1–50 of 58
← PrevPage 1 / 2Next →

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.