CUSTOMER PROFILE

ONLINE AUCTION

CODE 2320Supplier● Livedata through 22 Sept 2026 22:40

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
ONLINE AUCTION
Code
2320
Type
Supplier
Category
Company
Mobile
Phone
Phone 2
Email
Address
Credit limit
0.00 AED
Sales person
Created

Statement of account

3 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.
DateTypeClassDescriptionRefDebitCreditBalance
27 Jun 2022Supplier chargeSupplier chargeMobile # tag number purchased, Supplier Bill No: 22845, Supplier Bill Date: 27/6/202237690.00 AED1,331,400.00 AED-1,331,400.00 AED
31 Dec 2025Type 6Non-rentalOnline Auctions remaining payment paid by Yousuf Qambar2266831,400.00 AED0.00 AED-500,000.00 AED
31 Dec 2025Type 6Non-rental500K stock market investment amount showed as a payment to this party (By Boss's order)2258500,000.00 AED0.00 AED0.00 AED
Totals1,331,400.00 AED1,331,400.00 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.