CUSTOMER PROFILE
vertex Auto service centeri
CODE 4039Supplier● Livedata through 24 Sept 2026 12:53
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-2,625.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- vertex Auto service centeri
- Code
- 4039
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- Vertexauto@yahoo.com
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-2,625.00 AED
Net movement
-2,625.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 10 Apr 2026 | Supplier charge | Supplier charge | Door Denting and Painting ( ( Damage by customer - Ag - 23762 ), Supplier Bill No: EST1-1580, Supplier Bill Date: 10/4/2026 | 9591 | 0.00 AED | 472.50 AED | -472.50 AED |
| 15 Apr 2026 | Type 3 | Non-rental | Door Denting and Painting ( Damage by customer - Ag - 23762 ) | 11433 | 472.50 AED | 0.00 AED | 0.00 AED |
| 20 May 2026 | Supplier charge | Supplier charge | LH Quater Pannel Leveling and Painting, Supplier Bill No: | 9750 | 0.00 AED | 262.50 AED | -262.50 AED |
| 20 May 2026 | Type 3 | Non-rental | LH Quater Pannel Leveling and Painting | 11588 | 262.50 AED | 0.00 AED | 0.00 AED |
| 30 Jun 2026 | Supplier charge | Supplier charge | car accident bill, customer mistake, Insurance claimed but excess amount need to pay by customer. Ag - 24065 ( 42293 Q ), Supplier Bill No: | 9920 | 0.00 AED | 1,575.00 AED | -1,575.00 AED |
| 1 Jul 2026 | Type 3 | Non-rental | car accident bill, customer mistake, Insurance claimed but excess amount need to pay by customer. Ag - 24065 ( Balance amount ) | 11728 | 75.00 AED | 0.00 AED | -1,500.00 AED |
| 2 Jul 2026 | Type 3 | Non-rental | car accident bill, customer mistake, Insurance claimed but excess amount need to pay by customer. Ag - 24065 | 11712 | 1,500.00 AED | 0.00 AED | 0.00 AED |
| 20 Aug 2026 | Supplier charge | Supplier charge | Jetour Accident repair excess amount - Ag - 24084, Supplier Bill No: | 10290 | 0.00 AED | 2,625.00 AED | -2,625.00 AED |
| Totals | 2,310.00 AED | 4,935.00 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.