CUSTOMER PROFILE
Al Nahr Typing & Documents Copying
CODE 2313Supplier● Livedata through 18 Sept 2026 04:34
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-127.00 AED
Full ledger ending balance
Identity & contact
- Name
- Al Nahr Typing & Documents Copying
- Code
- 2313
- 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
-127.00 AED
Net movement
-127.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 17 Aug 2022 | Supplier charge | Supplier charge | Red Fine charges paid for customer Fine number 23817220404571 dated 10.08.2022 time 09:16 (Veh ho. 8138) debited to customer, Supplier Bill No: 2423, Supplier Bill Date: 10/8/2022 | 3756 | 0.00 AED | 885.00 AED | -885.00 AED |
| 17 Aug 2022 | Type 3 | Non-rental | RTA FINE | 5716 | 885.00 AED | 0.00 AED | 0.00 AED |
| 11 Oct 2022 | Supplier charge | Supplier charge | Fine Paid Charge On customer Ag-19891, Supplier Bill No: 28176, Supplier Bill Date: 6/10/2022 | 3985 | 0.00 AED | 330.00 AED | -330.00 AED |
| 11 Oct 2022 | Type 3 | Non-rental | Fine PAID | 6010 | 330.00 AED | 0.00 AED | 0.00 AED |
| 5 Sept 2023 | Supplier charge | Supplier charge | Charges for fine transfer (bill nos: 5319 & 5320) Amounting AED 1300 & AED 975 from Yousco to Customer License (Service charge for each fine AED 21), Supplier Bill No: 30952, 30951, Supplier Bill Date: 4/9/2023 | 5436 | 0.00 AED | 42.00 AED | -42.00 AED |
| 5 Sept 2023 | Supplier charge | Supplier charge | Fine No: 124230468634, Date: 06-Jul-23 15:44. الانشغال عن الطريق أثناء قيادة المركبة باستعمال الهاتف . / Distracted driving caused by mobile phones - Service Charge - For Red Fine Payment, Supplier Bill No: 30928, Supplier Bill Date: 30/8/2023 | 5437 | 0.00 AED | 85.00 AED | -127.00 AED |
| 3 Oct 2023 | Type 3 | Non-rental | RTA FINE | 7429 | 885.00 AED | 0.00 AED | 758.00 AED |
| 3 Oct 2023 | Supplier charge | Supplier charge | Red Fine Paid: Ag no: 20941 Plate no: 31712, Supplier Bill No: 31144, Supplier Bill Date: 27/9/2023 | 5453 | 0.00 AED | 885.00 AED | -127.00 AED |
| Totals | 2,100.00 AED | 2,227.00 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.