CUSTOMER PROFILE
PAB AUTO MAINTENANCE
CODE 668Supplier● Livedata through 23 Sept 2026 22:34
Agreements
0
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
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
207 line(s) · full account · all time unless narrowed
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 |
|---|---|---|---|---|---|---|---|
| 31 Jan 2022 | Supplier charge | Supplier charge | Front Both side brake disc removing and brake pad new replacing charge/Front both Brake disc skimming charge, Supplier Bill No: 077219, Supplier Bill Date: 31/1/2022 | 3120 | 0.00 AED | 115.50 AED | -730.75 AED |
| 31 Jan 2022 | Type 3 | Non-rental | Oil Service km-217867/Wiper Blade Replaced 2Nos/Parking Bulb Replaced 2Nos | 5010 | 168.00 AED | 0.00 AED | -562.75 AED |
| 15 Feb 2022 | Type 3 | Non-rental | Payment made to PAB AUTO MAINTENANCE | 5051 | 562.00 AED | 0.00 AED | -0.75 AED |
| 15 Mar 2022 | Supplier charge | Supplier charge | Head Light Change, Supplier Bill No: SAL1-078733, Supplier Bill Date: 15/3/2022 | 3286 | 0.00 AED | 126.00 AED | -126.75 AED |
| 22 Mar 2022 | Type 3 | Non-rental | Head Light Change | 5168 | 126.00 AED | 0.00 AED | -0.75 AED |
| 27 Dec 2022 | Supplier charge | Supplier charge | FRONT LOGO FIXING, Supplier Bill No: SAL1-087583 | 4333 | 0.00 AED | 525.00 AED | -525.75 AED |
| 28 Dec 2022 | Type 3 | Non-rental | Rolls Roy Front Logo Fixing | 6320 | 525.00 AED | 0.00 AED | -0.75 AED |
| Totals | 20,604.25 AED | 20,605.00 AED | |||||
201–207 of 207
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.