YouscoCustomers
CUSTOMER PROFILE

SAHAT AL MADINA

CODE 2273Supplier● Livedata through 24 Sept 2026 04:14

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-213.33 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
SAHAT AL MADINA
Code
2273
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-213.33 AED
Net movement
-213.33 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
20 Jul 2022Supplier chargeSupplier chargeM/D Stationery expense, Supplier Bill No: 216, Supplier Bill Date: 16/7/202236740.00 AED7.00 AED-7.00 AED
20 Jul 2022Type 3Non-rentalPayment against bill No:367455737.00 AED0.00 AED0.00 AED
25 Jul 2022Supplier chargeSupplier chargeOffice stationery expense (Tissue and Drinking water purchases), Supplier Bill No: 146, Supplier Bill Date: 20/7/202236860.00 AED48.45 AED-48.45 AED
25 Jul 2022Type 3Non-rentalPayment against bill No:3686559648.45 AED0.00 AED0.00 AED
1 Aug 2022Supplier chargeSupplier chargeA4 paper purchased, Supplier Bill No: 93, Supplier Bill Date: 1/8/202237160.00 AED80.00 AED-80.00 AED
2 Aug 2022Type 3Non-rentalbeing A4 paper cost paid564080.00 AED0.00 AED0.00 AED
29 Aug 2022Supplier chargeSupplier chargeWater for office, Supplier Bill No: 29082022, Supplier Bill Date: 29/8/202237920.00 AED51.45 AED-51.45 AED
29 Aug 2022Type 3Non-rentalWATER FOR OFFICE579351.45 AED0.00 AED0.00 AED
6 Sept 2022Supplier chargeSupplier chargePassport Size Photo for Tadious (Accountant)Visa, Supplier Bill No: 2338180.00 AED20.00 AED-20.00 AED
6 Sept 2022Type 3Non-rentalPayment for passport photos581420.00 AED0.00 AED0.00 AED
20 Sept 2022Supplier chargeSupplier chargeMineral water for office, Supplier Bill No: 272, Supplier Bill Date: 20/9/202239200.00 AED18.99 AED-18.99 AED
20 Sept 2022Supplier chargeSupplier chargeMineral water for office, Supplier Bill No: 373, Supplier Bill Date: 20/9/202239210.00 AED60.00 AED-78.99 AED
20 Sept 2022Type 3Non-rentalWater for office payment589878.99 AED0.00 AED0.00 AED
26 Sept 2022Supplier chargeSupplier chargeLong life milk for office, Supplier Bill No: 108, Supplier Bill Date: 23/9/202239260.00 AED5.25 AED-5.25 AED
27 Sept 2022Type 3Non-rentalLong life milk for office59335.25 AED0.00 AED0.00 AED
11 Oct 2022Supplier chargeSupplier chargeWater 24*200ml, Supplier Bill No: 05102022-91, Supplier Bill Date: 5/10/202239820.00 AED21.90 AED-21.90 AED
11 Oct 2022Type 3Non-rentalwATER 24*200mL600721.90 AED0.00 AED0.00 AED
17 Oct 2022Type 3Non-rentalWater and facial tissues603043.95 AED0.00 AED43.95 AED
18 Oct 2022Supplier chargeSupplier chargeMineral water , facl/tissue, Supplier Bill No: 13102022-36, Supplier Bill Date: 13/10/202242410.00 AED43.95 AED0.00 AED
22 Aug 2026Supplier chargeSupplier chargeOffice Refreshment and Cleaning items., Supplier Bill No: 102620.00 AED213.33 AED-213.33 AED
Totals356.99 AED570.32 AED

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.