CUSTOMER PROFILE

PAB AUTO MAINTENANCE

CODE 668Supplier● Livedata through 22 Sept 2026 07:21

← Customers

Agreements

All time

Rental charges

0.00 AED

Statement debits on agreements

Rental receipts

0.00 AED

Statement credits on agreements

Balance

-0.75 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: PAB AUTO MAINTENANCE
Code: 668
Type: Supplier
Category: Company
Mobile: —
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

207 line(s) · full account · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

-0.75 AED

Net movement

-0.75 AED

Full customer account — every GL posting tagged to this contact, including non-rental entries.

Date	Type	Class	Description	Ref	Debit	Credit	Balance
26 Oct 2020	Supplier charge	Supplier charge	Oil Change-75010km, Supplier Bill No: SAL1-062359, Supplier Bill Date: 26/10/2020	1532	0.00 AED	105.00 AED	-5,607.00 AED
5 Nov 2020	Supplier charge	Supplier charge	Oil Service-148558km, Supplier Bill No: SAL1-062726, Supplier Bill Date: 5/11/2020	1533	0.00 AED	105.00 AED	-5,712.00 AED
8 Nov 2020	Supplier charge	Supplier charge	Oil change -105729km, Supplier Bill No: SAL1-062744, Supplier Bill Date: 8/11/2020	1534	0.00 AED	105.00 AED	-5,817.00 AED
17 Nov 2020	Supplier charge	Supplier charge	Oil Service-33622km, Supplier Bill No: SAL1-063003, Supplier Bill Date: 17/11/2020	1535	0.00 AED	105.00 AED	-5,922.00 AED
17 Nov 2020	Supplier charge	Supplier charge	Oil change -167945km, Supplier Bill No: SAL1-063011, Supplier Bill Date: 17/11/2020	1539	0.00 AED	105.00 AED	-6,027.00 AED
18 Nov 2020	Supplier charge	Supplier charge	Oil service 47719km, Supplier Bill No: SAL1-063021, Supplier Bill Date: 18/11/2020	1540	0.00 AED	105.00 AED	-6,132.00 AED
22 Nov 2020	Supplier charge	Supplier charge	Oil change-21437km, Supplier Bill No: SAL1-063358, Supplier Bill Date: 22/11/2020	1541	0.00 AED	105.00 AED	-6,237.00 AED
30 Nov 2020	Supplier charge	Supplier charge	Oil service-78655, Supplier Bill No: SAL1-063481, Supplier Bill Date: 30/11/2020	1542	0.00 AED	105.00 AED	-6,342.00 AED
6 Dec 2020	Supplier charge	Supplier charge	oil service-20938km, Supplier Bill No: SAL1-063676, Supplier Bill Date: 6/12/2020	1543	0.00 AED	105.00 AED	-6,447.00 AED
8 Dec 2020	Supplier charge	Supplier charge	Oil Service, Supplier Bill No: SAL1-063726, Supplier Bill Date: 8/12/2020	1544	0.00 AED	105.00 AED	-6,552.00 AED
12 Dec 2020	Supplier charge	Supplier charge	Oil Service-km, Supplier Bill No: SAL1-063848, Supplier Bill Date: 12/12/2020	1545	0.00 AED	105.00 AED	-6,657.00 AED
15 Dec 2020	Supplier charge	Supplier charge	Oil service km-10196, Supplier Bill No: SAL1-064092, Supplier Bill Date: 15/12/2020	1546	0.00 AED	105.00 AED	-6,762.00 AED
19 Dec 2020	Supplier charge	Supplier charge	Oil Service Km-87612km, Supplier Bill No: SAL1-064093, Supplier Bill Date: 19/12/2020	1547	0.00 AED	105.00 AED	-6,867.00 AED
20 Dec 2020	Type 3	Non-rental	—	2977	3,160.50 AED	0.00 AED	-3,706.50 AED
20 Dec 2020	Supplier charge	Supplier charge	Oil Service -km 27805, Supplier Bill No: SAL1-064094, Supplier Bill Date: 20/12/2020	1548	0.00 AED	105.00 AED	-3,811.50 AED
31 Dec 2020	Supplier charge	Supplier charge	Oil service -115524km, Supplier Bill No: SAL1-064449, Supplier Bill Date: 31/12/2020	1549	0.00 AED	120.75 AED	-3,932.25 AED
2 Jan 2021	Supplier charge	Supplier charge	Oil Service km-177705, Supplier Bill No: SAL1-065493, Supplier Bill Date: 2/1/2021	2025	0.00 AED	105.00 AED	-4,037.25 AED
7 Jan 2021	Supplier charge	Supplier charge	Oil Service-64601km, Supplier Bill No: SAL1-065494, Supplier Bill Date: 7/1/2021	2026	0.00 AED	105.00 AED	-4,142.25 AED
11 Jan 2021	Supplier charge	Supplier charge	Oil service -122793km, Supplier Bill No: SAL1-065495, Supplier Bill Date: 11/1/2021	2027	0.00 AED	105.00 AED	-4,247.25 AED
12 Jan 2021	Supplier charge	Supplier charge	Oil Service-67396km, Supplier Bill No: SAL1-065496, Supplier Bill Date: 12/1/2021	2028	0.00 AED	105.00 AED	-4,352.25 AED
16 Jan 2021	Supplier charge	Supplier charge	Oil Service-126899km, Supplier Bill No: SAL1-065497, Supplier Bill Date: 16/1/2021	2029	0.00 AED	105.00 AED	-4,457.25 AED
27 Jan 2021	Supplier charge	Supplier charge	Oil service KM-147953, Supplier Bill No: SAL1-065498, Supplier Bill Date: 27/1/2021	2030	0.00 AED	105.00 AED	-4,562.25 AED
27 Jan 2021	Supplier charge	Supplier charge	KM-42461, Supplier Bill No: SAL1-065499, Supplier Bill Date: 27/1/2021	2031	0.00 AED	210.00 AED	-4,772.25 AED
28 Jan 2021	Supplier charge	Supplier charge	Oil Service km-109712, Supplier Bill No: SAL1-065501, Supplier Bill Date: 28/1/2021	2033	0.00 AED	105.00 AED	-4,877.25 AED
28 Jan 2021	Supplier charge	Supplier charge	Oil service-155952KM, Supplier Bill No: SAL1-065500, Supplier Bill Date: 28/1/2021	2032	0.00 AED	105.00 AED	-4,982.25 AED
30 Jan 2021	Supplier charge	Supplier charge	Oil service-19741km, Supplier Bill No: SAL1-065503, Supplier Bill Date: 30/1/2021	2035	0.00 AED	105.00 AED	-5,087.25 AED
30 Jan 2021	Supplier charge	Supplier charge	Oil Service km-64375, Supplier Bill No: SAL1-065502, Supplier Bill Date: 30/1/2021	2034	0.00 AED	105.00 AED	-5,192.25 AED
2 Feb 2021	Supplier charge	Supplier charge	Oil Service km-34074km, Supplier Bill No: SAL1-065656, Supplier Bill Date: 2/2/2021	2036	0.00 AED	105.00 AED	-5,297.25 AED
2 Feb 2021	Supplier charge	Supplier charge	Office yaris Oil Service-km295442, Supplier Bill No: SAL1-065657, Supplier Bill Date: 2/2/2021	2037	0.00 AED	105.00 AED	-5,402.25 AED
8 Feb 2021	Supplier charge	Supplier charge	Oil Service km-Office Yaris, Supplier Bill No: SAL1-063661, Supplier Bill Date: 6/12/2020	1665	0.00 AED	105.00 AED	-5,507.25 AED
8 Feb 2021	Type 3	Non-rental	—	3200	4,037.00 AED	0.00 AED	-1,470.25 AED
16 Feb 2021	Supplier charge	Supplier charge	Oil Service km-220467, Supplier Bill No: SAL1-065659, Supplier Bill Date: 16/2/2021	2038	0.00 AED	105.00 AED	-1,575.25 AED
18 Feb 2021	Supplier charge	Supplier charge	Oil Service km-64208, Supplier Bill No: SAL1-065913, Supplier Bill Date: 18/2/2021	2039	0.00 AED	105.00 AED	-1,680.25 AED
20 Feb 2021	Supplier charge	Supplier charge	Oil Service km-147487, Supplier Bill No: SAL1-065825, Supplier Bill Date: 20/2/2021	2040	0.00 AED	105.00 AED	-1,785.25 AED
21 Feb 2021	Supplier charge	Supplier charge	Oil Service km-55854, Supplier Bill No: SAL1-065824, Supplier Bill Date: 21/2/2021	2041	0.00 AED	105.00 AED	-1,890.25 AED
21 Feb 2021	Supplier charge	Supplier charge	Oil Service km-116062, Supplier Bill No: SAL1-065857, Supplier Bill Date: 21/2/2021	2042	0.00 AED	105.00 AED	-1,995.25 AED
24 Feb 2021	Supplier charge	Supplier charge	Oil Service km-160056, Supplier Bill No: SAL1-065965, Supplier Bill Date: 24/2/2021	2043	0.00 AED	105.00 AED	-2,100.25 AED
1 Mar 2021	Supplier charge	Supplier charge	Oil Service km-134766, Supplier Bill No: SAL1-066170, Supplier Bill Date: 1/3/2021	2080	0.00 AED	157.50 AED	-2,257.75 AED
4 Mar 2021	Supplier charge	Supplier charge	oil service km-34572, Supplier Bill No: SAL1-067689, Supplier Bill Date: 3/4/2021	2050	0.00 AED	105.00 AED	-2,362.75 AED
7 Mar 2021	Supplier charge	Supplier charge	Oil Service km 88432, Supplier Bill No: SAL1-066586, Supplier Bill Date: 7/3/2021	2044	0.00 AED	105.00 AED	-2,467.75 AED
10 Mar 2021	Supplier charge	Supplier charge	Rear Brake Drum Removing Cleaning And Re fixing,Rear Drum Polishing, Supplier Bill No: SAL1-065587, Supplier Bill Date: 10/3/2021	2045	0.00 AED	105.00 AED	-2,572.75 AED
10 Mar 2021	Supplier charge	Supplier charge	Two Tire Change very poor condition and passing (Tyre Size 195/65R15), Supplier Bill No: 116444, Supplier Bill Date: 27/2/2021	1765	0.00 AED	250.00 AED	-2,822.75 AED
14 Mar 2021	Supplier charge	Supplier charge	Oil filter change km-75684,brake pad change lebour,Front Disc Skimming Charge, Supplier Bill No: SAL1-066588, Supplier Bill Date: 14/3/2021	2046	0.00 AED	210.00 AED	-3,032.75 AED
23 Mar 2021	Supplier charge	Supplier charge	Oil service-21280km, Supplier Bill No: SAL1-066849, Supplier Bill Date: 23/3/2021	2047	0.00 AED	105.00 AED	-3,137.75 AED
27 Mar 2021	Supplier charge	Supplier charge	Oil Service km-78219km, Supplier Bill No: SAL1-067048, Supplier Bill Date: 27/3/2021	2048	0.00 AED	105.00 AED	-3,242.75 AED
29 Mar 2021	Supplier charge	Supplier charge	Oil Service Change km-19460, Supplier Bill No: , Supplier Bill Date: 29/3/2021	2049	0.00 AED	105.00 AED	-3,347.75 AED
29 Mar 2021	Supplier charge	Supplier charge	Front brake pad change lebour, Supplier Bill No: SAL1-067320, Supplier Bill Date: 29/3/2021	2081	0.00 AED	105.00 AED	-3,452.75 AED
3 Apr 2021	Supplier charge	Supplier charge	Oil Service km-129923, Supplier Bill No: , Supplier Bill Date: 3/4/2021	2051	0.00 AED	105.00 AED	-3,557.75 AED
4 Apr 2021	Supplier charge	Supplier charge	Oil Service Km 107,963, Supplier Bill No: SAL1-067691, Supplier Bill Date: 4/4/2021	2052	0.00 AED	105.00 AED	-3,662.75 AED
8 Apr 2021	Supplier charge	Supplier charge	Oil Service km-86092, Supplier Bill No: SAL1-067692, Supplier Bill Date: 8/4/2021	2053	0.00 AED	105.00 AED	-3,767.75 AED
Totals					20,604.25 AED	20,605.00 AED

51–100 of 207

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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.