CUSTOMER PROFILE
STAR POWER CAR CARE L L C
CODE 4278Supplier● Livedata through 24 Sept 2026 10:09
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
- STAR POWER CAR CARE L L C
- Code
- 4278
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- starpower@gmail.com
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
14 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.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 8 Apr 2026 | Supplier charge | Supplier charge | Tyre puncture repair, Supplier Bill No: 0123, Supplier Bill Date: 8/4/2026 | 9584 | 0.00 AED | 15.00 AED | -15.00 AED |
| 8 Apr 2026 | Supplier charge | Supplier charge | Supplier Bill No: 934, Supplier Bill Date: 6/4/2026 | 9555 | 0.00 AED | 240.00 AED | -255.00 AED |
| 8 Apr 2026 | Type 3 | Non-rental | Tyre change | 11401 | 240.00 AED | 0.00 AED | -15.00 AED |
| 12 Apr 2026 | Supplier charge | Supplier charge | Flat Tyre, Supplier Bill No: 0136, Supplier Bill Date: 12/4/2026 | 9585 | 0.00 AED | 70.00 AED | -85.00 AED |
| 14 Apr 2026 | Supplier charge | Supplier charge | Tyre puncture repair, Supplier Bill No: | 9611 | 0.00 AED | 40.00 AED | -125.00 AED |
| 15 Apr 2026 | Type 3 | Non-rental | — | 11426 | 85.00 AED | 0.00 AED | -40.00 AED |
| 22 Apr 2026 | Type 3 | Non-rental | Tyre puncture repair | 11484 | 40.00 AED | 0.00 AED | 0.00 AED |
| 29 Apr 2026 | Supplier charge | Supplier charge | 1 New tyres change, Supplier Bill No: | 9666 | 0.00 AED | 120.00 AED | -120.00 AED |
| 29 Apr 2026 | Type 3 | Non-rental | 1 New tyres change | 11502 | 120.00 AED | 0.00 AED | 0.00 AED |
| 25 May 2026 | Supplier charge | Supplier charge | Tyre puncture repair, Supplier Bill No: | 9786 | 0.00 AED | 50.00 AED | -50.00 AED |
| 3 Jun 2026 | Type 3 | Non-rental | Tyre puncture repair & 1 Tyres china one warranty Size-185/65/14 R | 11604 | 190.00 AED | 0.00 AED | 140.00 AED |
| 3 Jun 2026 | Supplier charge | Supplier charge | 1 Tyres china one warranty Size-185/65/14 R, Supplier Bill No: | 9787 | 0.00 AED | 140.00 AED | 0.00 AED |
| 24 Jun 2026 | Supplier charge | Supplier charge | 1 New tyres change 175/70/14 R, Supplier Bill No: | 9893 | 0.00 AED | 120.00 AED | -120.00 AED |
| 24 Jun 2026 | Type 3 | Non-rental | 1 New tyres change 175/70/14 R | 11694 | 120.00 AED | 0.00 AED | 0.00 AED |
| Totals | 795.00 AED | 795.00 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.