YouscoCustomers
CUSTOMER PROFILE

Cardoo

CODE 3252Supplier● Livedata through 18 Sept 2026 13:40

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
6,752.39 AED
Full ledger ending balance

Identity & contact

Name
Cardoo
Code
3252
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

58 line(s) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
6,752.39 AED
Net movement
6,752.39 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
1 May 2024Supplier chargeSupplier chargePayment for March full and April half Cardoo, Supplier Bill No: , Supplier Bill Date: 1/5/202463110.00 AED1,676.00 AED-1,676.00 AED
1 May 2024Type 3Non-rentalPayment for March full and April half83321,676.00 AED0.00 AED0.00 AED
12 Jun 2024Supplier chargeSupplier chargeCommission for the period (16-04-2024 to 15-05-2024), Supplier Bill No: , Supplier Bill Date: 12/6/202463190.00 AED2,372.00 AED-2,372.00 AED
12 Jun 2024Type 3CommissionCommission for the period (16-04-2024 to 15-05-2024) Bill no: 631984812,372.00 AED0.00 AED0.00 AED
2 Jul 2024Supplier chargeSupplier chargeCommission payments from 16-05-2024 to 31-05-2024, Supplier Bill No: 64920.00 AED1,262.00 AED-1,262.00 AED
2 Jul 2024Type 3CommissionCommission payments from 16-05-2024 to 31-05-202485341,262.00 AED0.00 AED0.00 AED
31 Jul 2024Type 3CommissionCommission for the months 24-04-2024 to 12-07-202486482,754.00 AED0.00 AED2,754.00 AED
31 Jul 2024Supplier chargeSupplier chargeCommission payable, Supplier Bill No: 65270.00 AED2,754.00 AED0.00 AED
21 Aug 2024Supplier chargeSupplier chargeCOMMISSION FOR THE MONTH OF JUNE 2024, Supplier Bill No: , Supplier Bill Date: 30/6/202467330.00 AED2,754.00 AED-2,754.00 AED
21 Aug 2024Type 3Non-rental—87342,754.00 AED0.00 AED0.00 AED
18 Sept 2024Type 3CommissionCOMMISSION EXPENSE 16 AUG 24 TO 31 AUG 2489041,278.00 AED0.00 AED1,278.00 AED
18 Oct 2024Supplier chargeSupplier chargeCOMMISSION FOR THE MONTH OF SEPT 2024, Supplier Bill No: , Supplier Bill Date: 30/9/202467680.00 AED3,952.00 AED-2,674.00 AED
18 Oct 2024Type 3CommissionCOMMISSION FOR THE MONTH OF SEPT 202490553,952.00 AED0.00 AED1,278.00 AED
23 Oct 2024Supplier chargeSupplier chargeCommission for the period - Suretyship for 01.08.2024-15.08.2024, Supplier Bill No: , Supplier Bill Date: 20/8/202467770.00 AED2,066.00 AED-788.00 AED
23 Oct 2024Type 3CommissionCommission for the period - Suretyship for 01.08.2024-15.08.202491172,066.00 AED0.00 AED1,278.00 AED
13 Nov 2024Type 3Non-rentalSURETYSHIP FOR 01.10.2024-31.10.202492114,010.40 AED0.00 AED5,288.40 AED
13 Nov 2024Supplier chargeSupplier chargeSURETYSHIP FOR 01.10.2024-31.10.2024, Supplier Bill No: , Supplier Bill Date: 31/10/202467890.00 AED4,010.40 AED1,278.00 AED
30 Nov 2024Supplier chargeSupplier chargeSURETYSHIP FOR NOV 2024, Supplier Bill No: 68300.00 AED7,081.60 AED-5,803.60 AED
25 Dec 2024Type 3Non-rentalSURETYSHIP FOR NOV 202493907,081.60 AED0.00 AED1,278.00 AED
31 Dec 2024Supplier chargeSupplier chargeSURETYSHIP FO DEC 2024, Supplier Bill No: 68620.00 AED6,371.44 AED-5,093.44 AED
29 Jan 2025Type 3Non-rentalSURETYSHIP FO DEC 202495216,371.44 AED0.00 AED1,278.00 AED
31 Jan 2025Supplier chargeSupplier chargeSURETYSHIP FOR THE MONTH OF JANUARY, Supplier Bill No: 68800.00 AED7,021.60 AED-5,743.60 AED
12 Feb 2025Type 3Non-rentalSURETYSHIP FOR THE MONTH OF JANUARY95857,021.60 AED0.00 AED1,278.00 AED
12 Mar 2025Type 3Non-rentalSURETY FEE-FEB 202597015,474.39 AED0.00 AED6,752.39 AED
31 Mar 2025Supplier chargeSupplier chargeSURETYSHIP FOR 01/03/2025-31/03/2025, Supplier Bill No: 78660.00 AED4,140.61 AED2,611.78 AED
9 Apr 2025Type 3Non-rentalSURETYSHIP FOR 01/03/2025-31/03/202598074,140.61 AED0.00 AED6,752.39 AED
30 Apr 2025Supplier chargeSupplier chargeSupplier Bill No: 79170.00 AED3,937.81 AED2,814.58 AED
7 May 2025Type 3Non-rentalSURETYSHIP FOR APRIL 202499573,937.81 AED0.00 AED6,752.39 AED
31 May 2025Supplier chargeSupplier chargeSURETYSHIP FOR MAY 2025, Supplier Bill No: 81380.00 AED4,409.80 AED2,342.59 AED
12 Jun 2025Type 3Non-rentalSURETYSHIP MAY 2025100444,409.80 AED0.00 AED6,752.39 AED
30 Jun 2025Supplier chargeSupplier chargeSURETYSHIP FOR JUNE 2025, Supplier Bill No: 82740.00 AED4,674.06 AED2,078.33 AED
9 Jul 2025Type 3Non-rentalSURETYSHIP FOR JUNE 2025102974,674.06 AED0.00 AED6,752.39 AED
31 Jul 2025Supplier chargeSupplier chargeSURETYSHIP-july 2025, Supplier Bill No: 83940.00 AED5,501.16 AED1,251.23 AED
6 Aug 2025Type 3Non-rentalSURETYSHIP-JULY 2025104415,501.16 AED0.00 AED6,752.39 AED
31 Aug 2025Supplier chargeSupplier chargeSURETYSHIP FOR AUGUST 2025, Supplier Bill No: 85500.00 AED7,530.54 AED-778.15 AED
3 Sept 2025Type 3Non-rentalSURETYSHIP FOR AUGUST 2025104717,530.54 AED0.00 AED6,752.39 AED
30 Sept 2025Supplier chargeSupplier chargeSURETYSHIP FOR SEPT 2025, Supplier Bill No: 87000.00 AED6,874.26 AED-121.87 AED
8 Oct 2025Type 3Non-rentalSURETYSHIP FOR SEPT 2025105626,874.26 AED0.00 AED6,752.39 AED
31 Oct 2025Supplier chargeSupplier chargeSURETY FOR OCT 2025, Supplier Bill No: 88030.00 AED5,556.78 AED1,195.61 AED
5 Nov 2025Type 3Non-rentalSURETY FOR OCT 2025106975,556.78 AED0.00 AED6,752.39 AED
30 Nov 2025Supplier chargeSupplier chargeSURETY FOR Nov 2025, Supplier Bill No: 10856, Supplier Bill Date: 1/12/202589780.00 AED6,388.65 AED363.74 AED
3 Dec 2025Type 3Non-rentalSURETY FOR Nov 2025108776,388.65 AED0.00 AED6,752.39 AED
31 Dec 2025Supplier chargeSupplier chargeSURETY FOR Dec 2025, Supplier Bill No: 90970.00 AED5,987.22 AED765.17 AED
7 Jan 2026Type 3Non-rentalSURETY FOR Dec 2025109885,987.22 AED0.00 AED6,752.39 AED
31 Jan 2026Supplier chargeSupplier chargeSURETY FOR Jan 2026, Supplier Bill No: PO_13490, Supplier Bill Date: 14/2/202693120.00 AED6,050.45 AED701.94 AED
11 Feb 2026Type 3Non-rentalSURETY FOR Jan 2026111666,050.45 AED0.00 AED6,752.39 AED
28 Feb 2026Supplier chargeSupplier chargeSURETY FOR Feb 2026, Supplier Bill No: , Supplier Bill Date: 18/3/202694930.00 AED6,254.99 AED497.40 AED
18 Mar 2026Type 3Non-rentalSURETY FOR Feb 2026113136,254.99 AED0.00 AED6,752.39 AED
31 Mar 2026Supplier chargeSupplier chargeCardoo charges for March 2026, Supplier Bill No: 95580.00 AED3,215.30 AED3,537.09 AED
8 Apr 2026Type 3Non-rentalCardoo March 2026 payment114073,215.30 AED0.00 AED6,752.39 AED
Totals134,963.06 AED128,210.67 AED
1–50 of 58
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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.