CUSTOMER PROFILE
DAQIAN TRADING FZCO
CODE 2278Supplier● Livedata through 18 Sept 2026 19:17
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
- DAQIAN TRADING FZCO
- Code
- 2278
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
10 line(s) · full account · all time unless narrowed
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.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 11 Jul 2022 | Supplier charge | Supplier charge | One office table S-111-14-OS-070805 140*140 purchased @1000/-, Supplier Bill No: 224617, Supplier Bill Date: 11/7/2022 | 3690 | 0.00 AED | 1,155.00 AED | -1,155.00 AED |
| 25 Jul 2022 | Type 3 | Non-rental | Supplier payment against bill no.3690 | 5593 | 1,155.00 AED | 0.00 AED | 0.00 AED |
| 25 Jul 2022 | Supplier charge | Supplier charge | Purchase office table for office renovation, Supplier Bill No: 224626, Supplier Bill Date: 13/7/2022 | 3693 | 0.00 AED | 1,785.00 AED | -1,785.00 AED |
| 25 Jul 2022 | Type 3 | Non-rental | Payment against bill No:3693 | 5602 | 1,785.00 AED | 0.00 AED | 0.00 AED |
| 25 Jul 2022 | Supplier charge | Supplier charge | Bought furniture for office renovation, Supplier Bill No: 224853, Supplier Bill Date: 21/7/2022 | 3695 | 0.00 AED | 8,295.00 AED | -8,295.00 AED |
| 25 Jul 2022 | Type 3 | Non-rental | Payment against bill No:3695 | 5604 | 8,295.00 AED | 0.00 AED | 0.00 AED |
| 30 Jul 2022 | Supplier charge | Supplier charge | 1 nos meeting table @1400+ vat, Supplier Bill No: 224882, Supplier Bill Date: 30/7/2022 | 3718 | 0.00 AED | 1,470.00 AED | -1,470.00 AED |
| 3 Aug 2022 | Type 3 | Non-rental | payment made to DAQIAN TRADING FZCO for 1 nos meeting table @ 1400+vat ( bill no.3718) | 5656 | 1,470.00 AED | 0.00 AED | 0.00 AED |
| 9 Jul 2024 | Type 3 | Non-rental | OFFICE WORKSTATION AND CHAIR DELIVERY AND FIXING | 8608 | 1,680.00 AED | 0.00 AED | 1,680.00 AED |
| 9 Jul 2024 | Type 5 | Supplier charge | OFFICE WORKSTATION AND CHAIR DELIVERY AND FIXING, Supplier Bill No: , Supplier Bill Date: 9/7/2024 | 6520 | 0.00 AED | 1,680.00 AED | 0.00 AED |
| Totals | 14,385.00 AED | 14,385.00 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.