CUSTOMER PROFILE
POPULAR AUTO PARTS LLC
CODE 3923Supplier● Livedata through 24 Sept 2026 01:23
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-680.40 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- POPULAR AUTO PARTS LLC
- Code
- 3923
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
15 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-680.40 AED
Net movement
-680.40 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 19 Jun 2025 | Supplier charge | Supplier charge | IGNITION COIL, Supplier Bill No: | 8152 | 0.00 AED | 178.50 AED | -178.50 AED |
| 25 Jun 2025 | Type 3 | Non-rental | IGNITION COIL 49328 178.50 | 10146 | 178.50 AED | 0.00 AED | 0.00 AED |
| 16 Sept 2025 | Supplier charge | Supplier charge | FUEL PUMP FIXING, Supplier Bill No: | 8615 | 0.00 AED | 250.01 AED | -250.01 AED |
| 24 Sept 2025 | Type 3 | Non-rental | FUEL PUMP FIXING | 10514 | 250.01 AED | 0.00 AED | 0.00 AED |
| 13 Oct 2025 | Supplier charge | Supplier charge | BRAKE PAD AND FRONT DICSC, Supplier Bill No: | 8703 | 0.00 AED | 740.25 AED | -740.25 AED |
| 15 Oct 2025 | Type 3 | Non-rental | BRAKE PAD AND FRONT DICSC | 10579 | 740.25 AED | 0.00 AED | 0.00 AED |
| 30 Oct 2025 | Supplier charge | Supplier charge | FUEL PUMP FAN RELAY AND FAN MOTOR, Supplier Bill No: | 8799 | 0.00 AED | 1,099.50 AED | -1,099.50 AED |
| 5 Nov 2025 | Type 3 | Non-rental | — | 10689 | 1,099.50 AED | 0.00 AED | 0.00 AED |
| 16 Jul 2026 | Supplier charge | Supplier charge | RR Shoe , Brake Oil , Wheel Cylinder, Supplier Bill No: 28/259200, Supplier Bill Date: 16/7/2026 | 10141 | 0.00 AED | 462.00 AED | -462.00 AED |
| 24 Jul 2026 | Supplier charge | Supplier charge | Brake Pad , Brake Oil, Supplier Bill No: 28/259849, Supplier Bill Date: 24/7/2026 | 10122 | 0.00 AED | 257.25 AED | -719.25 AED |
| 25 Jul 2026 | Supplier charge | Supplier charge | Air Filter, Supplier Bill No: 28/259914, Supplier Bill Date: 25/7/2026 | 10121 | 0.00 AED | 47.25 AED | -766.50 AED |
| 28 Jul 2026 | Supplier charge | Supplier charge | AC filter , Brake Oil , Brake Booster , Brake Master Cylinder, Supplier Bill No: 28/260145, Supplier Bill Date: 28/7/2026 | 10120 | 0.00 AED | 703.50 AED | -1,470.00 AED |
| 31 Jul 2026 | Type 3 | Non-rental | Spare Parts for Cars | 11843 | 1,008.00 AED | 0.00 AED | -462.00 AED |
| 31 Jul 2026 | Type 3 | Non-rental | RR Shoe , Brake Oil , Wheel Cylinder | 11861 | 462.00 AED | 0.00 AED | 0.00 AED |
| 31 Aug 2026 | Supplier charge | Supplier charge | Spare Parts for Cars, Supplier Bill No: 28/262548, Supplier Bill Date: 31/8/2026 | 10275 | 0.00 AED | 680.40 AED | -680.40 AED |
| Totals | 3,738.26 AED | 4,418.66 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.