CUSTOMER PROFILE
SKM INTERNATIONAL CHARTERED ACCOUNTANTS
CODE 2275Supplier● Livedata through 24 Sept 2026 10:13
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-1.40 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- SKM INTERNATIONAL CHARTERED ACCOUNTANTS
- Code
- 2275
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-1.40 AED
Net movement
-1.40 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 21 Jul 2022 | Supplier charge | Supplier charge | 50 % Fee for the audit of financial year ending 2020 & 2021, Supplier Bill No: July 2022/31, Supplier Bill Date: 19/7/2022 | 3677 | 0.00 AED | 2,450.70 AED | -2,450.70 AED |
| 21 Jul 2022 | Supplier charge | Supplier charge | 50% Fees for the Audit for the financial year 2020 & 2021, Supplier Bill No: May 2022/09, Supplier Bill Date: 21/7/2022 | 3676 | 0.00 AED | 2,450.70 AED | -4,901.40 AED |
| 21 Jul 2022 | Type 3 | Non-rental | Being payment issued to SKM International Chartered accountants for Audit work for the year 2020 & 2021 (against billno. 3676 &3677) | 5575 | 4,900.00 AED | 0.00 AED | -1.40 AED |
| 2 Nov 2023 | Supplier charge | Supplier charge | Payment for audit fees on 2022 Accounts and Half year 2023, Supplier Bill No: 545, Supplier Bill Date: 2/11/2023 | 5555 | 0.00 AED | 3,800.00 AED | -3,801.40 AED |
| 2 Nov 2023 | Type 3 | Non-rental | Payment for audit fees on 2022 Accounts and Half year 2023 | 7581 | 3,800.00 AED | 0.00 AED | -1.40 AED |
| Totals | 8,700.00 AED | 8,701.40 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.