CUSTOMER PROFILE
LULU INTERNATIONAL EXCHANGE
CODE 2303Supplier● Livedata through 22 Sept 2026 10:09
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
- LULU INTERNATIONAL EXCHANGE
- Code
- 2303
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
8 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 | Salary WPS charges paid, Supplier Bill No: 2800464, Supplier Bill Date: 8/8/2022 | 3744 | 0.00 AED | 168.00 AED | -168.00 AED |
| 8 Aug 2022 | Type 3 | Non-rental | Salary WPS charges paid | 5686 | 168.00 AED | 0.00 AED | 0.00 AED |
| 17 Aug 2022 | Supplier charge | Supplier charge | Salary wps charges paid (5.25+5.25+5.25), Supplier Bill No: | 3753 | 0.00 AED | 15.75 AED | -15.75 AED |
| 17 Aug 2022 | Type 3 | Non-rental | SALARY CHARGES (5.25*3) | 5726 | 15.75 AED | 0.00 AED | 0.00 AED |
| 27 Sept 2022 | Supplier charge | Supplier charge | Bank charges for salaries, Supplier Bill No: 581960, Supplier Bill Date: 22/9/2022 | 3931 | 0.00 AED | 42.00 AED | -42.00 AED |
| 27 Sept 2022 | Type 3 | Non-rental | Bank charges for salaries | 5938 | 42.00 AED | 0.00 AED | 0.00 AED |
| 11 Oct 2022 | Supplier charge | Supplier charge | Wps fee Month Of Sep, Supplier Bill No: 81960, Supplier Bill Date: 1/10/2022 | 3983 | 0.00 AED | 42.00 AED | -42.00 AED |
| 11 Oct 2022 | Type 3 | Non-rental | Wps fee | 6008 | 42.00 AED | 0.00 AED | 0.00 AED |
| Totals | 267.75 AED | 267.75 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.