CUSTOMER PROFILE
AL BARSHA HEESA STREET
CODE 2300Supplier● Livedata through 18 Sept 2026 04:25
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
Identity & contact
- Name
- AL BARSHA HEESA STREET
- Code
- 2300
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
2 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 |
|---|---|---|---|---|---|---|---|
| 8 Aug 2022 | Supplier charge | Supplier charge | Car washing materials purchased, Supplier Bill No: S070112246, Supplier Bill Date: 6/8/2022 | 3738 | 0.00 AED | 48.05 AED | -48.05 AED |
| 8 Aug 2022 | Type 3 | Non-rental | Car washing materials purchased | 5682 | 48.05 AED | 0.00 AED | 0.00 AED |
| Totals | 48.05 AED | 48.05 AED | |||||
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.