CUSTOMER PROFILE
Power dose Tradig L L C
CODE 3457Supplier● Livedata through 23 Sept 2026 23:23
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
- Power dose Tradig L L C
- Code
- 3457
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- POWERy@hotmail.com
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
6 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 |
|---|---|---|---|---|---|---|---|
| 14 Aug 2024 | Type 3 | Non-rental | Advance for modification of Old BRONCO | 8700 | 5,000.00 AED | 0.00 AED | 5,000.00 AED |
| 20 Aug 2024 | Supplier charge | Supplier charge | second payment modification of Old BRONCO, Supplier Bill No: | 6731 | 0.00 AED | 5,000.00 AED | 0.00 AED |
| 21 Aug 2024 | Type 3 | Non-rental | second payment modification of Old BRONCO(1ST PAYMENT 14/08/24-5000) | 8732 | 5,000.00 AED | 0.00 AED | 5,000.00 AED |
| 18 Sept 2024 | Type 3 | Non-rental | FINAL PAYMENT FOR MODIFICATION OF OLD BRONCO | 8908 | 27,000.00 AED | 0.00 AED | 32,000.00 AED |
| 18 Sept 2024 | Supplier charge | Supplier charge | FINAL PAYMENT FOR MODIFICATION OF OLD BRONCO, Supplier Bill No: , Supplier Bill Date: 18/9/2024 | 6754 | 0.00 AED | 27,000.00 AED | 5,000.00 AED |
| 20 Sept 2024 | Supplier charge | Supplier charge | Bronco Modification Payment, Supplier Bill No: , Supplier Bill Date: 20/9/2024 | 6793 | 0.00 AED | 5,000.00 AED | 0.00 AED |
| Totals | 37,000.00 AED | 37,000.00 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.