CUSTOMER PROFILE
Exotic cars garage l.l.c
CODE 667Supplier● Livedata through 19 Sept 2026 08:53
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
- Exotic cars garage l.l.c
- Code
- 667
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
10 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 |
|---|---|---|---|---|---|---|---|
| 27 Jan 2019 | Supplier charge | Supplier charge | rim paint, Supplier Bill No: 5499, Supplier Bill Date: 15/1/2019 | 3 | 0.00 AED | 1,575.00 AED | -1,575.00 AED |
| 13 Feb 2019 | Type 3 | Non-rental | payment for rim paint- | 161 | 1,575.00 AED | 0.00 AED | 0.00 AED |
| 13 Feb 2019 | Supplier charge | Supplier charge | ENGINE OIL CHANGE -8138, Supplier Bill No: 5571, Supplier Bill Date: 13/2/2019 | 23 | 0.00 AED | 420.00 AED | -420.00 AED |
| 13 Feb 2019 | Type 3 | Non-rental | engine oil change | 221 | 420.00 AED | 0.00 AED | 0.00 AED |
| 31 Mar 2019 | Supplier charge | Supplier charge | front bumper repair and paint, Supplier Bill No: , Supplier Bill Date: 26/3/2019 | 74 | 0.00 AED | 750.00 AED | -750.00 AED |
| 31 Mar 2019 | Type 3 | Non-rental | front bumper repair and paint | 483 | 750.00 AED | 0.00 AED | 0.00 AED |
| 21 Sept 2019 | Supplier charge | Supplier charge | interior cleaning 10713, Supplier Bill No: , Supplier Bill Date: 28/9/2019 | 244 | 0.00 AED | 420.00 AED | -420.00 AED |
| 21 Sept 2019 | Type 3 | Non-rental | interior cleaning 10713 | 1660 | 420.00 AED | 0.00 AED | 0.00 AED |
| 21 Sept 2019 | Supplier charge | Supplier charge | engine oil 8138, Supplier Bill No: , Supplier Bill Date: 3/9/2019 | 246 | 0.00 AED | 420.00 AED | -420.00 AED |
| 21 Sept 2019 | Type 3 | Non-rental | — | 1665 | 420.00 AED | 0.00 AED | 0.00 AED |
| Totals | 3,585.00 AED | 3,585.00 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.