YouscoCustomers
CUSTOMER PROFILE

Surge Roastery LLC

CODE 2274Supplier● Livedata through 24 Sept 2026 10:05

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

Identity & contact

Name
Surge Roastery LLC
Code
2274
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
20 Jul 2022Supplier chargeSupplier chargeM/D Refreshment expense, Supplier Bill No: 18072022, Supplier Bill Date: 18/7/202236750.00 AED126.00 AED-126.00 AED
20 Jul 2022Type 3Non-rentalPayment against bill No:36755574126.00 AED0.00 AED0.00 AED
25 Jul 2022Supplier chargeSupplier chargeM/D Refreshment expense, Supplier Bill No: 23072022, Supplier Bill Date: 23/7/202236850.00 AED94.50 AED-94.50 AED
25 Jul 2022Type 3Non-rentalPayment against bill No:3685559594.50 AED0.00 AED0.00 AED
31 Jul 2022Supplier chargeSupplier chargeRefreshment expense of MD, Supplier Bill No: 31072022-SURG, Supplier Bill Date: 31/7/202237030.00 AED63.00 AED-63.00 AED
2 Aug 2022Type 3Non-rentalMD expenses paid by Cash562663.00 AED0.00 AED0.00 AED
8 Aug 2022Supplier chargeSupplier chargeCoffee expense for MD paid, Supplier Bill No: 08082022, Supplier Bill Date: 8/8/202237330.00 AED157.50 AED-157.50 AED
8 Aug 2022Type 3Non-rentalcoffee expenses given for MD5688157.50 AED0.00 AED0.00 AED
17 Aug 2022Supplier chargeSupplier chargeMD Refreshments, Supplier Bill No: 15082022, Supplier Bill Date: 15/8/202237500.00 AED189.00 AED-189.00 AED
17 Aug 2022Type 3Non-rentalMD Refreshments5706189.00 AED0.00 AED0.00 AED
24 Aug 2022Supplier chargeSupplier chargeCoffee purchased for MD, Supplier Bill No: 24082022, Supplier Bill Date: 24/8/202237740.00 AED94.50 AED-94.50 AED
24 Aug 2022Type 3Non-rentalpayment against bill no.3774573294.50 AED0.00 AED0.00 AED
29 Aug 2022Supplier chargeSupplier chargeMD Refreshments, Supplier Bill No: 29082022, Supplier Bill Date: 29/8/202237860.00 AED31.50 AED-31.50 AED
29 Aug 2022Type 3Non-rentalMD Refreshments577631.50 AED0.00 AED0.00 AED
5 Sept 2022Supplier chargeSupplier chargeMd Coffe 5092022, Supplier Bill No: , Supplier Bill Date: 3/9/202238170.00 AED126.00 AED-126.00 AED
6 Sept 2022Type 3Non-rentalMD Refreshments5813126.00 AED0.00 AED0.00 AED
12 Sept 2022Supplier chargeSupplier chargeMd coffee, Supplier Bill No: 38890.00 AED63.00 AED-63.00 AED
14 Sept 2022Type 3Non-rentalRefreshments for MD586063.00 AED0.00 AED0.00 AED
Totals945.00 AED945.00 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.