CUSTOMER PROFILE
PAB AUTO MAINTENANCE
CODE 668Supplier● Livedata through 22 Sept 2026 06:13
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 |
|---|---|---|---|---|---|---|---|
| 4 Feb 2019 | Supplier charge | Supplier charge | BRAKE PADE CHANGE AND SENSOR CHANGE, Supplier Bill No: 041882, Supplier Bill Date: 4/2/2019 | 4 | 0.00 AED | 241.50 AED | -241.50 AED |
| 13 Feb 2019 | Type 3 | Non-rental | brake pad and sensor change | 162 | 241.50 AED | 0.00 AED | 0.00 AED |
| 24 Feb 2019 | Supplier charge | Supplier charge | belt tensioner replacing and oil chnage km223,960 v 14389, Supplier Bill No: 042267, Supplier Bill Date: 21/2/2019 | 50 | 0.00 AED | 147.00 AED | -147.00 AED |
| 24 Feb 2019 | Type 3 | Non-rental | belt tensioner replacing and oil chnage km223,960 v 14389 | 338 | 147.00 AED | 0.00 AED | 0.00 AED |
| 1 May 2020 | Supplier charge | Supplier charge | Oil Service 73351 next service 83351-Car 81592, Supplier Bill No: SAL1-056652, Supplier Bill Date: 28/4/2020 | 757 | 0.00 AED | 105.00 AED | -105.00 AED |
| 1 May 2020 | Supplier charge | Supplier charge | Oil service 136335 Next service 146335-Car 10794, Supplier Bill No: SAL1-056651, Supplier Bill Date: 28/4/2020 | 758 | 0.00 AED | 105.00 AED | -210.00 AED |
| 1 May 2020 | Supplier charge | Supplier charge | Oil service-Km 145558, Next service 155558, Supplier Bill No: SAL1-056653, Supplier Bill Date: 28/4/2020 | 759 | 0.00 AED | 105.00 AED | -315.00 AED |
| 2 May 2020 | Supplier charge | Supplier charge | Oil Service 102053 Next Service 112053-Car 80468, Supplier Bill No: SAL1-057236, Supplier Bill Date: 2/5/2020 | 766 | 0.00 AED | 105.00 AED | -420.00 AED |
| 6 May 2020 | Supplier charge | Supplier charge | Oil Service 176179 Next Service 186179-Car 39128, Supplier Bill No: SAL1-057237, Supplier Bill Date: 6/5/2020 | 767 | 0.00 AED | 105.00 AED | -525.00 AED |
| 9 May 2020 | Supplier charge | Supplier charge | Oil Service 62250 Next Service 72550- Car 80471, Supplier Bill No: SAL1-057239, Supplier Bill Date: 9/5/2020 | 760 | 0.00 AED | 105.00 AED | -630.00 AED |
| 9 May 2020 | Supplier charge | Supplier charge | Oil service 206811 next service 216811-Car 39131, Supplier Bill No: SAL1-057240, Supplier Bill Date: 9/5/2020 | 761 | 0.00 AED | 105.00 AED | -735.00 AED |
| 9 May 2020 | Supplier charge | Supplier charge | oil service-94650 km 256133, Supplier Bill No: SAL1-057238, Supplier Bill Date: 9/5/2020 | 768 | 0.00 AED | 105.00 AED | -840.00 AED |
| 10 May 2020 | Supplier charge | Supplier charge | Oil Service 45908 next service 55908-Car 25644, Supplier Bill No: SAL1-057241, Supplier Bill Date: 10/5/2020 | 762 | 0.00 AED | 105.00 AED | -945.00 AED |
| 11 May 2020 | Supplier charge | Supplier charge | Oil service 93920 next 103920-Car 80469, Supplier Bill No: SAL1-80469, Supplier Bill Date: 11/5/2020 | 763 | 0.00 AED | 105.00 AED | -1,050.00 AED |
| 14 May 2020 | Supplier charge | Supplier charge | Oil service Km 123069-Next 133069-Car 10764, Supplier Bill No: SAL1-057243, Supplier Bill Date: 14/5/2020 | 764 | 0.00 AED | 105.00 AED | -1,155.00 AED |
| 18 May 2020 | Supplier charge | Supplier charge | Oil Service 160000 Next 170000-Car 99457, Supplier Bill No: SAL1-057244, Supplier Bill Date: 18/5/2020 | 765 | 0.00 AED | 105.00 AED | -1,260.00 AED |
| 22 Jun 2020 | Supplier charge | Supplier charge | Oil service 64622 to next service 74622-81591, Supplier Bill No: SAL1-058425, Supplier Bill Date: 22/6/2020 | 1050 | 0.00 AED | 105.00 AED | -1,365.00 AED |
| 1 Jul 2020 | Supplier charge | Supplier charge | oil service-25640, Supplier Bill No: SAL1-058428, Supplier Bill Date: 27/6/2020 | 1067 | 0.00 AED | 105.00 AED | -1,470.00 AED |
| 1 Jul 2020 | Supplier charge | Supplier charge | Engine trouble- 39128, Supplier Bill No: SAL1-058424, Supplier Bill Date: 17/6/2020 | 1068 | 0.00 AED | 52.50 AED | -1,522.50 AED |
| 1 Jul 2020 | Supplier charge | Supplier charge | Brake pad change lebour fr-8138, Supplier Bill No: SAL1-058427, Supplier Bill Date: 24/6/2020 | 1069 | 0.00 AED | 147.00 AED | -1,669.50 AED |
| 15 Jul 2020 | Supplier charge | Supplier charge | Ac gas top up-39129, Supplier Bill No: SAL1-058682, Supplier Bill Date: 15/7/2020 | 1066 | 0.00 AED | 84.00 AED | -1,753.50 AED |
| 19 Jul 2020 | Supplier charge | Supplier charge | Oil change -after engine change km244240 next km254240-39132, Supplier Bill No: SAL1-058423, Supplier Bill Date: 16/6/2020 | 1045 | 0.00 AED | 105.00 AED | -1,858.50 AED |
| 19 Jul 2020 | Supplier charge | Supplier charge | Oil Change service 64552 Next 74552-31704, Supplier Bill No: SAL1-058422, Supplier Bill Date: 15/6/2020 | 1046 | 0.00 AED | 105.00 AED | -1,963.50 AED |
| 19 Jul 2020 | Supplier charge | Supplier charge | oil change km -34044 Next km- 44044-31703, Supplier Bill No: SAL1-058421, Supplier Bill Date: 15/6/2020 | 1047 | 0.00 AED | 105.00 AED | -2,068.50 AED |
| 19 Jul 2020 | Supplier charge | Supplier charge | Oil Change service = 24475km Next Service 34475km-25635, Supplier Bill No: SAL1-058234, Supplier Bill Date: 2/6/2020 | 1048 | 0.00 AED | 105.00 AED | -2,173.50 AED |
| 31 Jul 2020 | Supplier charge | Supplier charge | Replacing spark plug And Igntion Coil / Throttle body Cleaning / Engine Scanning And diagnosing-39129, Supplier Bill No: SAL1-059408, Supplier Bill Date: 28/7/2020 | 1075 | 0.00 AED | 252.00 AED | -2,425.50 AED |
| 31 Jul 2020 | Supplier charge | Supplier charge | oil service-25644- Km 54435, Supplier Bill No: SAL1-059211, Supplier Bill Date: 22/7/2020 | 1074 | 0.00 AED | 105.00 AED | -2,530.50 AED |
| 31 Jul 2020 | Supplier charge | Supplier charge | oil service-25605- 22382 Next service 33382, Supplier Bill No: SAL1-058927, Supplier Bill Date: 7/7/2020 | 1073 | 0.00 AED | 105.00 AED | -2,635.50 AED |
| 31 Jul 2020 | Supplier charge | Supplier charge | Oil service-80467, Km 86123, Supplier Bill No: SAL1-058924, Supplier Bill Date: 6/7/2020 | 1072 | 0.00 AED | 105.00 AED | -2,740.50 AED |
| 31 Jul 2020 | Supplier charge | Supplier charge | Oil service-25657, Supplier Bill No: SAL1-058893, Supplier Bill Date: 5/7/2020 | 1071 | 0.00 AED | 105.00 AED | -2,845.50 AED |
| 31 Jul 2020 | Supplier charge | Supplier charge | brake pad change and condenser motor fan fitting-57902, Supplier Bill No: SAL1-059407, Supplier Bill Date: 23/7/2020 | 1070 | 0.00 AED | 315.00 AED | -3,160.50 AED |
| 1 Aug 2020 | Supplier charge | Supplier charge | Replacing water pump and drive belt lebour Removing Alternator replacing carbon brush and bearing, Supplier Bill No: SAL1-060086, Supplier Bill Date: 1/8/2020 | 1514 | 0.00 AED | 283.50 AED | -3,444.00 AED |
| 3 Aug 2020 | Supplier charge | Supplier charge | Oil service-135325 km Next km-145325, Supplier Bill No: SAL1-060093, Supplier Bill Date: 3/8/2020 | 1515 | 0.00 AED | 105.00 AED | -3,549.00 AED |
| 8 Aug 2020 | Supplier charge | Supplier charge | Oil service, Supplier Bill No: SAL1-060165, Supplier Bill Date: 8/8/2020 | 1516 | 0.00 AED | 105.00 AED | -3,654.00 AED |
| 10 Aug 2020 | Supplier charge | Supplier charge | Oil change service -11264 Next service 21264, Supplier Bill No: SAL1-059643, Supplier Bill Date: 10/8/2020 | 1517 | 0.00 AED | 105.00 AED | -3,759.00 AED |
| 13 Aug 2020 | Supplier charge | Supplier charge | Oil Service- 165453 Next 175453, Supplier Bill No: SAL1-059666, Supplier Bill Date: 13/8/2020 | 1518 | 0.00 AED | 105.00 AED | -3,864.00 AED |
| 27 Aug 2020 | Supplier charge | Supplier charge | oil service-10168 km, Supplier Bill No: SAL1-060240, Supplier Bill Date: 27/8/2020 | 1519 | 0.00 AED | 105.00 AED | -3,969.00 AED |
| 31 Aug 2020 | Supplier charge | Supplier charge | Front both side brake pad replacing Brake disc skimming, Supplier Bill No: SAL1-060241, Supplier Bill Date: 31/8/2020 | 1520 | 0.00 AED | 105.00 AED | -4,074.00 AED |
| 31 Aug 2020 | Supplier charge | Supplier charge | Oil service - 49913km, Supplier Bill No: SAL1-060242, Supplier Bill Date: 31/8/2020 | 1521 | 0.00 AED | 105.00 AED | -4,179.00 AED |
| 1 Sept 2020 | Supplier charge | Supplier charge | 10764-Oil Service -, Supplier Bill No: SAL1-060630, Supplier Bill Date: 1/9/2020 | 1522 | 0.00 AED | 105.00 AED | -4,284.00 AED |
| 10 Sept 2020 | Supplier charge | Supplier charge | 8138- Oil service 178894km, Supplier Bill No: SAL1-061017, Supplier Bill Date: 10/9/2020 | 1523 | 0.00 AED | 262.50 AED | -4,546.50 AED |
| 12 Sept 2020 | Supplier charge | Supplier charge | 80470-Oil service 115370km, Supplier Bill No: SAL1-060782, Supplier Bill Date: 12/9/2020 | 1524 | 0.00 AED | 105.00 AED | -4,651.50 AED |
| 12 Sept 2020 | Supplier charge | Supplier charge | front both side brake removing and brake pad replace, Supplier Bill No: SAL1-061015, Supplier Bill Date: 12/9/2020 | 1525 | 0.00 AED | 105.00 AED | -4,756.50 AED |
| 19 Sept 2020 | Supplier charge | Supplier charge | 94560-office car oil change, Supplier Bill No: SAL1-061011, Supplier Bill Date: 19/9/2020 | 1666 | 0.00 AED | 105.00 AED | -4,861.50 AED |
| 20 Sept 2020 | Supplier charge | Supplier charge | Front Both side brake removing and brake pad replacing, Supplier Bill No: SAL1-061016, Supplier Bill Date: 20/9/2020 | 1526 | 0.00 AED | 105.00 AED | -4,966.50 AED |
| 22 Sept 2020 | Supplier charge | Supplier charge | Oil change and brake pad front and rear, Supplier Bill No: SAL1-061350, Supplier Bill Date: 22/9/2020 | 1527 | 0.00 AED | 115.50 AED | -5,082.00 AED |
| 27 Sept 2020 | Supplier charge | Supplier charge | Oil change -144330km, Supplier Bill No: SAL1-061351, Supplier Bill Date: 27/9/2020 | 1528 | 0.00 AED | 105.00 AED | -5,187.00 AED |
| 29 Sept 2020 | Supplier charge | Supplier charge | Oil Change Service-97419km, Supplier Bill No: SAL1-061295, Supplier Bill Date: 29/9/2020 | 1529 | 0.00 AED | 105.00 AED | -5,292.00 AED |
| 11 Oct 2020 | Supplier charge | Supplier charge | Oil service km-106284, Supplier Bill No: SAL1-062046, Supplier Bill Date: 11/10/2020 | 1530 | 0.00 AED | 105.00 AED | -5,397.00 AED |
| 11 Oct 2020 | Supplier charge | Supplier charge | Oil service km-37186km, Supplier Bill No: SAL1-062500, Supplier Bill Date: 11/10/2020 | 1531 | 0.00 AED | 105.00 AED | -5,502.00 AED |
| Totals | 20,604.25 AED | 20,605.00 AED | |||||
1–50 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.