CUSTOMER PROFILE
MOHAMED AHMED ADVOCATE AND LEGAL CONSULTANTS
CODE 2280Supplier● Livedata through 23 Sept 2026 00:04
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
18,302.25 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- MOHAMED AHMED ADVOCATE AND LEGAL CONSULTANTS
- Code
- 2280
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
28 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
18,302.25 AED
Net movement
18,302.25 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 25 Jul 2022 | Supplier charge | Supplier charge | Payment made for legal consultancy service, Supplier Bill No: 0170, Supplier Bill Date: 25/7/2022 | 3687 | 0.00 AED | 10,500.00 AED | -10,500.00 AED |
| 25 Jul 2022 | Type 3 | Non-rental | legal consultation fee paid as per new agreement | 5586 | 10,500.00 AED | 0.00 AED | 0.00 AED |
| 12 Oct 2022 | Type 3 | Non-rental | Legal fees paid ref Karamat | 6021 | 3,000.00 AED | 0.00 AED | 3,000.00 AED |
| 13 Oct 2022 | Supplier charge | Supplier charge | Farah Thair -Statement for prescribed fees, Supplier Bill No: 2022/500963, Supplier Bill Date: 13/10/2022 | 4253 | 0.00 AED | 270.00 AED | 2,730.00 AED |
| 16 Oct 2022 | Supplier charge | Supplier charge | Ali Thair -Case Registration fees, Supplier Bill No: 2380172, Supplier Bill Date: 16/10/2022 | 4252 | 0.00 AED | 1,628.00 AED | 1,102.00 AED |
| 23 Oct 2022 | Supplier charge | Supplier charge | Fees for Claims & requests for Value information for Farah Thair, Supplier Bill No: 1131318, Supplier Bill Date: 23/10/2022 | 4250 | 0.00 AED | 2,686.00 AED | -1,584.00 AED |
| 23 Oct 2022 | Supplier charge | Supplier charge | Translation fees for Farah Thair Agreements, Supplier Bill No: 02381, Supplier Bill Date: 23/10/2022 | 4251 | 0.00 AED | 180.00 AED | -1,764.00 AED |
| 2 Nov 2022 | Type 3 | Non-rental | Payment against bill 4250,4251,4252,4253 (Reimbursement for funds from 804 account) | 6082 | 4,765.00 AED | 0.00 AED | 3,001.00 AED |
| 26 Dec 2022 | Supplier charge | Supplier charge | Execution fees against Farrah Thair, Supplier Bill No: 2713-2022-208, Supplier Bill Date: 26/12/2022 | 4348 | 0.00 AED | 1,402.00 AED | 1,599.00 AED |
| 29 Dec 2022 | Supplier charge | Supplier charge | Case fees for Ali Thair, Supplier Bill No: 4875-2022-461, Supplier Bill Date: 29/12/2022 | 4346 | 0.00 AED | 270.00 AED | 1,329.00 AED |
| 10 Jan 2023 | Supplier charge | Supplier charge | Case fees for Mahmoud, Supplier Bill No: 407-2023-461, Supplier Bill Date: 10/1/2023 | 4347 | 0.00 AED | 270.00 AED | 1,059.00 AED |
| 11 Jan 2023 | Type 3 | Non-rental | petty cash paid to Karamat for lawyer | 6377 | 10,000.00 AED | 0.00 AED | 11,059.00 AED |
| 12 Jan 2023 | Supplier charge | Supplier charge | Fees after dispute -Ali Thair Case, Supplier Bill No: 126-2023-40, Supplier Bill Date: 12/1/2023 | 4349 | 0.00 AED | 105.00 AED | 10,954.00 AED |
| 14 Jan 2023 | Receipt | Non-rental | Being cash redeposited to offset against the previous petty cash balance of 3k ,running float 10k now with the lawyer | 35099 | 0.00 AED | 950.00 AED | 10,004.00 AED |
| 22 Feb 2023 | Type 3 | Non-rental | Cash float for cases | 6544 | 10,000.00 AED | 0.00 AED | 20,004.00 AED |
| 1 Mar 2023 | Supplier charge | Supplier charge | Legal expenses for Ali Thair Azza Tariq Ismail Samer Sadeek Khalifa Mohamed Jeeshan Babu Shaik Hassan Razza, Supplier Bill No: 8019 AMOUNT, Supplier Bill Date: 1/3/2023 | 4776 | 0.00 AED | 8,019.00 AED | 11,985.00 AED |
| 2 Mar 2023 | Receipt | Non-rental | Being cash deducted as the balance in hand with the lawyer & deposited back in CBD acc | 35382 | 0.00 AED | 1,980.00 AED | 10,005.00 AED |
| 11 Apr 2023 | Supplier charge | Supplier charge | Legal fees for handed over cases, Supplier Bill No: 3513, Supplier Bill Date: 11/4/2023 | 4883 | 0.00 AED | 9,082.75 AED | 922.25 AED |
| 12 Apr 2023 | Type 3 | Non-rental | Being fees top-up on the additional cases | 6720 | 9,080.00 AED | 0.00 AED | 10,002.25 AED |
| 1 Aug 2023 | Supplier charge | Supplier charge | 50% Payment approved for the annual contract charge -lawyer, Supplier Bill No: 2023, Supplier Bill Date: 1/8/2023 | 5263 | 0.00 AED | 5,000.00 AED | 5,002.25 AED |
| 2 Aug 2023 | Type 3 | Non-rental | 50% Payment approved for the annual contract charge -lawyer | 7203 | 5,000.00 AED | 0.00 AED | 10,002.25 AED |
| 8 Aug 2023 | Supplier charge | Supplier charge | Payment of the court cases with the bills provided by the lawyer, Supplier Bill No: August 2023, Supplier Bill Date: 8/8/2023 | 5328 | 0.00 AED | 7,410.75 AED | 2,591.50 AED |
| 9 Aug 2023 | Type 3 | Non-rental | Petty cash paid the lawyer paid as per bills provided | 7230 | 7,410.75 AED | 0.00 AED | 10,002.25 AED |
| 27 Sept 2023 | Supplier charge | Supplier charge | Lawer Payment - 2nd Payment, Supplier Bill No: , Supplier Bill Date: 27/9/2023 | 5448 | 0.00 AED | 2,500.00 AED | 7,502.25 AED |
| 27 Sept 2023 | Type 3 | Non-rental | Lawer Payment - 2nd Payment | 7415 | 2,500.00 AED | 0.00 AED | 10,002.25 AED |
| 20 Dec 2023 | Supplier charge | Supplier charge | Payment to lawyer for Mhmoud case, Supplier Bill No: , Supplier Bill Date: 19/12/2023 | 5800 | 0.00 AED | 5,000.00 AED | 5,002.25 AED |
| 20 Dec 2023 | Type 3 | Non-rental | Payment to lawyer for Mhmoud case | 7792 | 5,000.00 AED | 0.00 AED | 10,002.25 AED |
| 29 Jul 2024 | Type 3 | Non-rental | Legal fees | 9030 | 8,300.00 AED | 0.00 AED | 18,302.25 AED |
| Totals | 75,555.75 AED | 57,253.50 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
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35099 | 14 Jan 2023 | — | — | 950.00 AED |
| 35382 | 2 Mar 2023 | — | — | 1,980.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.