CUSTOMER PROFILE
Go Daddy LLC
CODE 3127Supplier● Livedata through 21 Sept 2026 00:18
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
- Go Daddy LLC
- Code
- 3127
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- 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.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 2 Oct 2024 | Supplier charge | Supplier charge | DOMAIN RENEWAL YRC AND YOUSCO GROUP, Supplier Bill No: | 6755 | 0.00 AED | 297.48 AED | -297.48 AED |
| 2 Oct 2024 | Type 3 | Non-rental | DOMAIN RENEWAL YRC AND YOUSCO GROUP | 8980 | 297.48 AED | 0.00 AED | 0.00 AED |
| 10 Oct 2025 | Supplier charge | Supplier charge | DOMIAN, Supplier Bill No: | 8705 | 0.00 AED | 236.60 AED | -236.60 AED |
| 15 Oct 2025 | Type 3 | Non-rental | DOMIAN | 10585 | 236.60 AED | 0.00 AED | 0.00 AED |
| Totals | 534.08 AED | 534.08 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.