CUSTOMER PROFILE

PAB AUTO MAINTENANCE

CODE 668Supplier● Livedata through 23 Sept 2026 19:59

← 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
8 Apr 2021	Supplier charge	Supplier charge	Oil Service km-181505, Supplier Bill No: SAL1-067693, Supplier Bill Date: 8/4/2021	2054	0.00 AED	105.00 AED	-3,872.75 AED
10 Apr 2021	Supplier charge	Supplier charge	Office Yaris Oil Service km=308252, Supplier Bill No: SAL1-067694, Supplier Bill Date: 10/4/2021	2055	0.00 AED	105.00 AED	-3,977.75 AED
12 Apr 2021	Supplier charge	Supplier charge	Oil service-45027km, Supplier Bill No: SAL1-067695, Supplier Bill Date: 12/4/2021	2056	0.00 AED	105.00 AED	-4,082.75 AED
12 Apr 2021	Supplier charge	Supplier charge	Oil service km-112898, Supplier Bill No: SAL1-067696, Supplier Bill Date: 12/4/2021	2057	0.00 AED	105.00 AED	-4,187.75 AED
17 Apr 2021	Supplier charge	Supplier charge	Oil Service km-40418, Supplier Bill No: SAL1-067697, Supplier Bill Date: 17/4/2021	2058	0.00 AED	105.00 AED	-4,292.75 AED
28 Apr 2021	Supplier charge	Supplier charge	Oil Service km-165974, Supplier Bill No: SAL1-068204, Supplier Bill Date: 28/4/2021	2059	0.00 AED	105.00 AED	-4,397.75 AED
29 Apr 2021	Supplier charge	Supplier charge	Oil Service km-136710, Supplier Bill No: SAL1-068205, Supplier Bill Date: 29/4/2021	2060	0.00 AED	105.00 AED	-4,502.75 AED
3 May 2021	Supplier charge	Supplier charge	Car Engine oil service km-86070, Supplier Bill No: SAL1-068775, Supplier Bill Date: 3/5/2021	2075	0.00 AED	105.00 AED	-4,607.75 AED
9 May 2021	Supplier charge	Supplier charge	Car Engine Oil Filter Change 178026, Supplier Bill No: SAL1-068818, Supplier Bill Date: 9/5/2021	2082	0.00 AED	105.00 AED	-4,712.75 AED
17 May 2021	Supplier charge	Supplier charge	Engine oil And Ac Filter change, Supplier Bill No: SAL1-068430, Supplier Bill Date: 17/5/2021	2076	0.00 AED	157.50 AED	-4,870.25 AED
17 May 2021	Supplier charge	Supplier charge	W31711 kia rio Km-105782 Oil Change, Supplier Bill No: SAL1-068865, Supplier Bill Date: 17/5/2021	2077	0.00 AED	105.00 AED	-4,975.25 AED
19 May 2021	Supplier charge	Supplier charge	Oil Service -125155km, Supplier Bill No: SAL1-068925, Supplier Bill Date: 19/5/2021	2078	0.00 AED	105.00 AED	-5,080.25 AED
22 May 2021	Supplier charge	Supplier charge	Office yaris- Oil Service 177794km, Supplier Bill No: SAL1-068970, Supplier Bill Date: 22/5/2021	2079	0.00 AED	105.00 AED	-5,185.25 AED
30 May 2021	Supplier charge	Supplier charge	Oil Service Km-126829, Supplier Bill No: SAL1-069311, Supplier Bill Date: 30/5/2021	2083	0.00 AED	105.00 AED	-5,290.25 AED
1 Jun 2021	Supplier charge	Supplier charge	Oil Service km-121924, Supplier Bill No: SAL1-069435, Supplier Bill Date: 1/6/2021	2343	0.00 AED	105.00 AED	-5,395.25 AED
2 Jun 2021	Supplier charge	Supplier charge	Oil Service km-159,900, Supplier Bill No: SAL1-069436, Supplier Bill Date: 2/6/2021	2344	0.00 AED	105.00 AED	-5,500.25 AED
8 Jun 2021	Supplier charge	Supplier charge	Oil Service km-192042, Supplier Bill No: SAL1-069437, Supplier Bill Date: 8/6/2021	2345	0.00 AED	105.00 AED	-5,605.25 AED
10 Jun 2021	Supplier charge	Supplier charge	Car Engine Oil change 134118, Supplier Bill No: SAL1-068878, Supplier Bill Date: 17/5/2021	2074	0.00 AED	105.00 AED	-5,710.25 AED
21 Jun 2021	Supplier charge	Supplier charge	Oil service km-190955, Supplier Bill No: SAL1-070190, Supplier Bill Date: 21/6/2021	2348	0.00 AED	105.00 AED	-5,815.25 AED
22 Jun 2021	Supplier charge	Supplier charge	Brake pad front And rear Change, Supplier Bill No: SAL1-070195, Supplier Bill Date: 22/6/2021	2346	0.00 AED	210.00 AED	-6,025.25 AED
26 Jun 2021	Supplier charge	Supplier charge	Brake Pad front and Rear Change, Supplier Bill No: SAL1-070430, Supplier Bill Date: 26/6/2021	2347	0.00 AED	168.00 AED	-6,193.25 AED
3 Jul 2021	Supplier charge	Supplier charge	Oil Service Km-81122, Supplier Bill No: 071076, Supplier Bill Date: 3/7/2021	2351	0.00 AED	105.00 AED	-6,298.25 AED
7 Aug 2021	Supplier charge	Supplier charge	Oil Change =165,555, Supplier Bill No: 071425, Supplier Bill Date: 7/8/2021	2294	0.00 AED	105.00 AED	-6,403.25 AED
8 Aug 2021	Supplier charge	Supplier charge	Front And Rear Brake pad Change Labor 60*2/Front And Rear Disc Polishing/Front Both Link Rod New Replacing, Supplier Bill No: 071456, Supplier Bill Date: 8/8/2021	2295	0.00 AED	260.00 AED	-6,663.25 AED
11 Aug 2021	Supplier charge	Supplier charge	Oil Service km-96047, Supplier Bill No: 071510, Supplier Bill Date: 11/8/2021	2353	0.00 AED	105.00 AED	-6,768.25 AED
15 Aug 2021	Type 3	Non-rental	Oil Change =165,555	4067	105.00 AED	0.00 AED	-6,663.25 AED
15 Aug 2021	Type 3	Non-rental	Front And Rear Brake pad Change Labor 60*2/Front And Rear Disc Polishing/Front Both Link Rod New Replacing	4068	260.00 AED	0.00 AED	-6,403.25 AED
19 Aug 2021	Supplier charge	Supplier charge	Oil Service km-148012, Supplier Bill No: 071719, Supplier Bill Date: 19/8/2021	2359	0.00 AED	105.00 AED	-6,508.25 AED
21 Aug 2021	Supplier charge	Supplier charge	Oil Service km-194253, Supplier Bill No: 071736, Supplier Bill Date: 21/8/2021	2361	0.00 AED	105.00 AED	-6,613.25 AED
22 Aug 2021	Type 3	Non-rental	Oil Service	4101	105.00 AED	0.00 AED	-6,508.25 AED
22 Aug 2021	Type 3	Non-rental	Oil Service	4103	105.00 AED	0.00 AED	-6,403.25 AED
24 Aug 2021	Supplier charge	Supplier charge	Oil Service km-156612, Supplier Bill No: 1-071856, Supplier Bill Date: 24/8/2021	2412	0.00 AED	105.00 AED	-6,508.25 AED
25 Aug 2021	Supplier charge	Supplier charge	Oil Service km-132822, Supplier Bill No: 1-071900, Supplier Bill Date: 25/8/2021	2414	0.00 AED	105.00 AED	-6,613.25 AED
29 Aug 2021	Type 3	Non-rental	Oil Service km-148012	4146	105.00 AED	0.00 AED	-6,508.25 AED
29 Aug 2021	Type 3	Non-rental	Oil Service km-194253	4149	105.00 AED	0.00 AED	-6,403.25 AED
31 Aug 2021	Supplier charge	Supplier charge	Oil Service km-140099, Supplier Bill No: 1-072313, Supplier Bill Date: 31/8/2021	2418	0.00 AED	105.00 AED	-6,508.25 AED
8 Sept 2021	Supplier charge	Supplier charge	Front Bumper Removing Monogram Repairing And fuse and Relay Change, Supplier Bill No: 1-072610, Supplier Bill Date: 8/9/2021	2433	0.00 AED	525.00 AED	-7,033.25 AED
9 Sept 2021	Supplier charge	Supplier charge	Car Oil Change service km-203394, Supplier Bill No: 1-072646, Supplier Bill Date: 9/9/2021	2434	0.00 AED	105.00 AED	-7,138.25 AED
12 Sept 2021	Supplier charge	Supplier charge	Oil Service km-56109, Supplier Bill No: 1-071879, Supplier Bill Date: 24/8/2021	2411	0.00 AED	105.00 AED	-7,243.25 AED
14 Sept 2021	Type 3	Non-rental	PAB AUTO MAINTENANCE	4206	5,943.00 AED	0.00 AED	-1,300.25 AED
14 Sept 2021	Type 3	Non-rental	Oil Service km-56109	4208	105.00 AED	0.00 AED	-1,195.25 AED
14 Sept 2021	Type 3	Non-rental	Oil Service km-156612	4209	105.00 AED	0.00 AED	-1,090.25 AED
14 Sept 2021	Type 3	Non-rental	Oil Service km-132822	4211	105.00 AED	0.00 AED	-985.25 AED
14 Sept 2021	Type 3	Non-rental	Oil Service km-140099	4215	105.00 AED	0.00 AED	-880.25 AED
14 Sept 2021	Type 3	Non-rental	Two Tire Change very poor condition and passing (Tyre Size 195/65R15)	4216	250.00 AED	0.00 AED	-630.25 AED
2 Oct 2021	Supplier charge	Supplier charge	Oil Service km-105,377, Supplier Bill No: 073478, Supplier Bill Date: 2/10/2021	2449	0.00 AED	105.00 AED	-735.25 AED
3 Oct 2021	Type 3	Non-rental	Front Bumper Removing Monogram Repairing And fuse and Relay Change	4322	525.00 AED	0.00 AED	-210.25 AED
3 Oct 2021	Type 3	Non-rental	Car Oil Change service km-203394	4323	105.00 AED	0.00 AED	-105.25 AED
5 Oct 2021	Supplier charge	Supplier charge	Oil Service km-117.200km, Supplier Bill No: 073541, Supplier Bill Date: 5/10/2021	2451	0.00 AED	105.00 AED	-210.25 AED
6 Oct 2021	Supplier charge	Supplier charge	Oil Service km-55557, Supplier Bill No: 073568, Supplier Bill Date: 6/10/2021	2454	0.00 AED	105.00 AED	-315.25 AED
Totals					20,604.25 AED	20,605.00 AED

101–150 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.