CUSTOMER PROFILE

jebal masafi auto maint

CODE 3774Supplier● Livedata through 21 Sept 2026 22:59

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
jebal masafi auto maint
Code
3774
Type
Supplier
Category
Company
Mobile
Phone
Phone 2
Email
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.
DateTypeClassDescriptionRefDebitCreditBalance
12 Feb 2025Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 10/2/202569120.00 AED600.00 AED-600.00 AED
12 Feb 2025Type 3Non-rentalWIRING SYSTEM REPAIRING, ENGINE FRESHER CHECK9571600.00 AED0.00 AED0.00 AED
23 Apr 2025Supplier chargeSupplier chargeREPAIR AND MAINTENANCE, Supplier Bill No: 78930.00 AED2,600.00 AED-2,600.00 AED
23 Apr 2025Type 3Non-rentalLABOUR CHARGE-CHECKING COMPUTER and ENGINEOVERHAULING, OPEN AND FIXING98842,600.00 AED0.00 AED0.00 AED
Totals3,200.00 AED3,200.00 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.