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
Email
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.
DateTypeClassDescriptionRefDebitCreditBalance
19 Jun 2025Supplier chargeSupplier chargeIGNITION COIL, Supplier Bill No: 81520.00 AED178.50 AED-178.50 AED
25 Jun 2025Type 3Non-rentalIGNITION COIL 49328 178.5010146178.50 AED0.00 AED0.00 AED
16 Sept 2025Supplier chargeSupplier chargeFUEL PUMP FIXING, Supplier Bill No: 86150.00 AED250.01 AED-250.01 AED
24 Sept 2025Type 3Non-rentalFUEL PUMP FIXING10514250.01 AED0.00 AED0.00 AED
13 Oct 2025Supplier chargeSupplier chargeBRAKE PAD AND FRONT DICSC, Supplier Bill No: 87030.00 AED740.25 AED-740.25 AED
15 Oct 2025Type 3Non-rentalBRAKE PAD AND FRONT DICSC10579740.25 AED0.00 AED0.00 AED
30 Oct 2025Supplier chargeSupplier chargeFUEL PUMP FAN RELAY AND FAN MOTOR, Supplier Bill No: 87990.00 AED1,099.50 AED-1,099.50 AED
5 Nov 2025Type 3Non-rental106891,099.50 AED0.00 AED0.00 AED
16 Jul 2026Supplier chargeSupplier chargeRR Shoe , Brake Oil , Wheel Cylinder, Supplier Bill No: 28/259200, Supplier Bill Date: 16/7/2026101410.00 AED462.00 AED-462.00 AED
24 Jul 2026Supplier chargeSupplier chargeBrake Pad , Brake Oil, Supplier Bill No: 28/259849, Supplier Bill Date: 24/7/2026101220.00 AED257.25 AED-719.25 AED
25 Jul 2026Supplier chargeSupplier chargeAir Filter, Supplier Bill No: 28/259914, Supplier Bill Date: 25/7/2026101210.00 AED47.25 AED-766.50 AED
28 Jul 2026Supplier chargeSupplier chargeAC filter , Brake Oil , Brake Booster , Brake Master Cylinder, Supplier Bill No: 28/260145, Supplier Bill Date: 28/7/2026101200.00 AED703.50 AED-1,470.00 AED
31 Jul 2026Type 3Non-rentalSpare Parts for Cars118431,008.00 AED0.00 AED-462.00 AED
31 Jul 2026Type 3Non-rentalRR Shoe , Brake Oil , Wheel Cylinder11861462.00 AED0.00 AED0.00 AED
31 Aug 2026Supplier chargeSupplier chargeSpare Parts for Cars, Supplier Bill No: 28/262548, Supplier Bill Date: 31/8/2026102750.00 AED680.40 AED-680.40 AED
Totals3,738.26 AED4,418.66 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.