CUSTOMER PROFILE

ABDELHADI JASIM ALHAMMADI LAWYER AND LEGAL CONSULTANTS

CODE 3673Supplier● Livedata through 18 Sept 2026 03:54

Agreements
0
All time
Total charged
19,043.00 AED
Statement debits
Total received
19,043.00 AED
Statement credits
Current balance
0.00 AED
Statement of account
Outstanding
Outstanding report

Identity & contact

Name
ABDELHADI JASIM ALHAMMADI LAWYER AND LEGAL CONSULTANTS
Code
3673
Type
Supplier
Category
Company
Mobile
Phone
Phone 2
Email
Address
Credit limit
0.00 AED
Sales person
Created

Statement of account

22 line(s) · all time unless narrowed

Beginning
0.00 AED
Ending
0.00 AED
Current
0.00 AED
DateTypeDescriptionRefDebitCreditBalance
18 Dec 2024T3MONTHLY SERVICE CHARGE93645,000.00 AED0.00 AED5,000.00 AED
18 Dec 2024T5Supplier Bill No: 68090.00 AED5,000.00 AED0.00 AED
27 Mar 2025T3PAYMENT FO CASE FEES AND DEPOSITS-PRE DEFINED97615,473.00 AED0.00 AED5,473.00 AED
27 Mar 2025T5Supplier Bill No: 77920.00 AED5,473.00 AED0.00 AED
13 Apr 2025T5CASE FEES-CASE 208, Supplier Bill No: 80210.00 AED867.00 AED-867.00 AED
15 Apr 2025T5LEGAL FEES case no 985, Supplier Bill No: 78680.00 AED720.00 AED-1,587.00 AED
16 Apr 2025T3LEGAL FEES9856720.00 AED0.00 AED-867.00 AED
7 May 2025T5LEGAL FEES, Supplier Bill No: 79140.00 AED3,511.00 AED-4,378.00 AED
7 May 2025T3LEGAL FEES99543,511.00 AED0.00 AED-867.00 AED
14 May 2025T3CASE FEES-CASE 2089970867.00 AED0.00 AED0.00 AED
26 May 2025T5LEGAL FEES, Supplier Bill No: 80280.00 AED640.00 AED-640.00 AED
27 May 2025T3LEGAL FEES10002640.00 AED0.00 AED0.00 AED
24 Jun 2025T5LEGAL TRANSLATION-CASE NUMBER 985-2025-11, Supplier Bill No: 81570.00 AED450.00 AED-450.00 AED
25 Jun 2025T3LEGAL TRANSLATION-CASE NUMBER 985-2025-1110151450.00 AED0.00 AED0.00 AED
14 Aug 2025T5LEGAL FEES, Supplier Bill No: 84290.00 AED620.00 AED-620.00 AED
20 Aug 2025T3LEGAL FEES10312620.00 AED0.00 AED0.00 AED
20 Aug 2025T5LEGAL FEES-10444-2025-461, Supplier Bill No: , Supplier Bill Date: 20/8/202584410.00 AED385.50 AED-385.50 AED
20 Aug 2025T3LEGAL FEES-10444-2025-46110330385.50 AED0.00 AED0.00 AED
21 Oct 2025T5CASE NUMBER 208-2025-4079, Supplier Bill No: 87840.00 AED1,056.50 AED-1,056.50 AED
22 Oct 2025T3CASE NUMBER 208-2025-4079106441,056.50 AED0.00 AED0.00 AED
27 Nov 2025T5LEGAL FEES, Supplier Bill No: 771765, Supplier Bill Date: 27/11/202589730.00 AED320.00 AED-320.00 AED
3 Dec 2025T3LEGAL FEES10864320.00 AED0.00 AED0.00 AED
Totals19,043.00 AED19,043.00 AED

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.