CUSTOMER PROFILE

Buggy Supplier

CODE 2585Supplier● Livedata through 18 Sept 2026 18:07

Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
2,200.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Buggy Supplier
Code
2585
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
2,200.00 AED
Net movement
2,200.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
20 Feb 2023Type 3Non-rentalBeing Deposit Payment for Desert Ride 2 Buggies652767,000.00 AED0.00 AED67,000.00 AED
21 Feb 2023Supplier chargeSupplier chargeCarriage charges for Buggies from alain to stable, Supplier Bill No: 0582, Supplier Bill Date: 21/2/202346720.00 AED800.00 AED66,200.00 AED
22 Feb 2023Type 5Supplier chargePurchased 2 buggies for Yousco Rides ,Investment, Supplier Bill No: 330, Supplier Bill Date: 21/2/202346710.00 AED64,000.00 AED2,200.00 AED
Totals67,000.00 AED64,800.00 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.