CUSTOMER PROFILE

SMOOTH SOLUTION

CODE 2930Supplier● Livedata through 24 Sept 2026 09:09

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
SMOOTH SOLUTION
Code
2930
Type
Supplier
Category
Company
Mobile
Phone
Phone 2
Email
Address
Credit limit
0.00 AED
Sales person
Created

Statement of account

4 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
10 Oct 2023Supplier chargeSupplier chargeWater Pump for office 0.5HP, Supplier Bill No: 666676, Supplier Bill Date: 10/10/202354660.00 AED178.50 AED-178.50 AED
18 Oct 2023Type 3Non-rentalWater Pump for office 0.5HP7493178.50 AED0.00 AED0.00 AED
15 Aug 2026Supplier chargeSupplier chargeElectric Braker for YRC Ware house, Supplier Bill No: A1CS-160438, Supplier Bill Date: 15/8/2026101780.00 AED199.50 AED-199.50 AED
19 Aug 2026Type 3Non-rentalElectric Braker for YRC Ware house11887199.50 AED0.00 AED0.00 AED
Totals378.00 AED378.00 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.