CUSTOMER PROFILE
Better Mind Businessmen Services LLC
CODE 2353Supplier● Livedata through 18 Sept 2026 20:36
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-322.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Better Mind Businessmen Services LLC
- Code
- 2353
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-322.50 AED
Net movement
-322.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 6 Sept 2022 | Supplier charge | Supplier charge | MEDICAL FEES FOR TADIOUS AND KABIR, Supplier Bill No: 102 | 3824 | 0.00 AED | 645.00 AED | -645.00 AED |
| 6 Sept 2022 | Type 3 | Non-rental | MEDICAL FEES FOR TADIOUS AND KABIR | 5822 | 645.00 AED | 0.00 AED | 0.00 AED |
| 22 May 2026 | Supplier charge | Supplier charge | Mervyn Visa Renewal Balance amount, Supplier Bill No: | 9816 | 0.00 AED | 152.00 AED | -152.00 AED |
| 3 Jun 2026 | Type 3 | Non-rental | Mervyn Visa Renewal Balance amount | 11627 | 152.00 AED | 0.00 AED | 0.00 AED |
| 26 Jun 2026 | Supplier charge | Supplier charge | DHA Fees and Typing charge for Kabeer Chowdary, Supplier Bill No: | 9929 | 0.00 AED | 322.50 AED | -322.50 AED |
| 1 Jul 2026 | Type 3 | Non-rental | DHA Fees and Typing charge for Kabeer Chowdary | 11725 | 322.50 AED | 0.00 AED | 0.00 AED |
| 27 Aug 2026 | Supplier charge | Supplier charge | DHA And Typing Charges for Kabir Miah Visa Renewal, Supplier Bill No: | 10280 | 0.00 AED | 322.50 AED | -322.50 AED |
| Totals | 1,119.50 AED | 1,442.00 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.