CUSTOMER PROFILE
YANGO
CODE 3274Supplier● Livedata through 24 Sept 2026 12:53
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
0.26 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- YANGO
- Code
- 3274
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
26 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.26 AED
Net movement
0.26 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 15 May 2024 | Supplier charge | Supplier charge | Yango Commission - 01-04-2024 to 30-04-2024, 12%, Supplier Bill No: , Supplier Bill Date: 15/5/2024 | 6314 | 0.00 AED | 2,781.45 AED | -2,781.45 AED |
| 15 May 2024 | Type 3 | Commission | Yango Commission - 01-04-2024 to 30-04-2024, 12% | 8376 | 2,781.45 AED | 0.00 AED | 0.00 AED |
| 10 Jul 2024 | Supplier charge | Supplier charge | COMMISSION FOR THE MONTH OF JUNE, Supplier Bill No: , Supplier Bill Date: 10/7/2024 | 6494 | 0.00 AED | 1,908.90 AED | -1,908.90 AED |
| 10 Jul 2024 | Type 3 | Commission | COMMISSION FOR THE MONTH OF JUNE | 8563 | 1,909.00 AED | 0.00 AED | 0.10 AED |
| 31 Jul 2024 | Supplier charge | Supplier charge | MARKET PLACE COMMISSION, Supplier Bill No: , Supplier Bill Date: 14/8/2024 | 6717 | 0.00 AED | 1,318.80 AED | -1,318.70 AED |
| 14 Aug 2024 | Type 3 | Commission | MARKET PLACE COMMISSION | 8699 | 1,319.00 AED | 0.00 AED | 0.30 AED |
| 11 Sept 2024 | Type 3 | Commission | MARKETPLACE COMMISSION-AUGUST 2024 | 8851 | 189.00 AED | 0.00 AED | 189.30 AED |
| 11 Sept 2024 | Supplier charge | Supplier charge | MARKETPLACE COMMISSION-AUGUST 2024, Supplier Bill No: , Supplier Bill Date: 31/8/2024 | 6745 | 0.00 AED | 189.00 AED | 0.30 AED |
| 18 Oct 2024 | Type 3 | Commission | MARKETPLACE COMMISSION-SEPTEMBER 2024 | 9056 | 160.65 AED | 0.00 AED | 160.95 AED |
| 18 Oct 2024 | Supplier charge | Supplier charge | MARKETPLACE COMMISSION, Supplier Bill No: , Supplier Bill Date: 30/9/2024 | 6769 | 0.00 AED | 160.65 AED | 0.30 AED |
| 13 Nov 2024 | Type 3 | Commission | MARKETPLACE COMMISSION 01.10.2024-31.10.2024 | 9212 | 192.15 AED | 0.00 AED | 192.45 AED |
| 13 Nov 2024 | Supplier charge | Supplier charge | MARKETPLACE COMMISSION 01.10.2024-31.10.2024, Supplier Bill No: , Supplier Bill Date: 31/10/2024 | 6790 | 0.00 AED | 192.15 AED | 0.30 AED |
| 30 Nov 2024 | Supplier charge | Supplier charge | MARKETPLACE COMMISSION FOR THE MONTH OF NOVEMBER 2024, Supplier Bill No: | 6829 | 0.00 AED | 807.04 AED | -806.74 AED |
| 25 Dec 2024 | Type 3 | Commission | MARKETPLACE COMMISSION FOR THE MONTH OF NOVEMBER 2024 | 9389 | 807.04 AED | 0.00 AED | 0.30 AED |
| 28 Feb 2025 | Supplier charge | Supplier charge | MARKET PLACE EXP FOR FEB 2025, Supplier Bill No: | 7789 | 0.00 AED | 678.04 AED | -677.74 AED |
| 19 Mar 2025 | Supplier charge | Supplier charge | MARKETPLACE COMMISSION-JAN 2025, Supplier Bill No: , Supplier Bill Date: 1/3/2025 | 6931 | 0.00 AED | 81.00 AED | -758.74 AED |
| 19 Mar 2025 | Type 3 | Commission | MARKETPLACE COMMISSION-JAN 2025 | 9721 | 81.00 AED | 0.00 AED | -677.74 AED |
| 3 Apr 2025 | Type 3 | Non-rental | MARKET PLACE EXP FOR FEB 2025 | 9759 | 678.00 AED | 0.00 AED | 0.26 AED |
| 7 May 2025 | Supplier charge | Supplier charge | Supplier Bill No: | 7916 | 0.00 AED | 87.60 AED | -87.34 AED |
| 7 May 2025 | Type 3 | Commission | MARKETPLACE COMMISSION FOR MARCH 2025 | 9956 | 87.60 AED | 0.00 AED | 0.26 AED |
| 31 May 2025 | Supplier charge | Supplier charge | MARKET PLACE EXP FOR MAY 2025, Supplier Bill No: | 8139 | 0.00 AED | 156.41 AED | -156.15 AED |
| 12 Jun 2025 | Type 3 | Non-rental | MARKETPLACE FEE FOR MAY 2025 | 10045 | 156.41 AED | 0.00 AED | 0.26 AED |
| 19 Jun 2025 | Type 6 | Non-rental | Cheque Returned-DIB-Amount in Words and Numbers Differ on Image | 2031 | 0.00 AED | 156.41 AED | -156.15 AED |
| 16 Jul 2025 | Type 3 | Non-rental | MARKET PLACE EXP FOR MAY 2025 | 10190 | 156.41 AED | 0.00 AED | 0.26 AED |
| 28 Feb 2026 | Supplier charge | Supplier charge | Market Place commission for Feb 2026, Supplier Bill No: , Supplier Bill Date: 15/3/2026 | 9544 | 0.00 AED | 92.53 AED | -92.27 AED |
| 1 Apr 2026 | Type 3 | Commission | Market Place commission for Feb 2026 | 11384 | 92.53 AED | 0.00 AED | 0.26 AED |
| Totals | 8,610.24 AED | 8,609.98 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.