CUSTOMER PROFILE
FARHAD ZAHEDI TYRES TR L.L.C
CODE 669Supplier● Livedata through 19 Sept 2026 23:40
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
- FARHAD ZAHEDI TYRES TR L.L.C
- Code
- 669
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
16 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 |
|---|---|---|---|---|---|---|---|
| 4 Feb 2019 | Supplier charge | Supplier charge | two tyre chnge -8315, Supplier Bill No: 7126, Supplier Bill Date: 4/2/2019 | 5 | 0.00 AED | 2,500.00 AED | -2,500.00 AED |
| 13 Feb 2019 | Type 3 | Non-rental | — | 158 | 2,500.00 AED | 0.00 AED | 0.00 AED |
| 1 Nov 2019 | Supplier charge | Supplier charge | NEW TYRE, Supplier Bill No: , Supplier Bill Date: 4/11/2019 | 208 | 0.00 AED | 350.00 AED | -350.00 AED |
| 1 Nov 2019 | Type 3 | Non-rental | — | 1492 | 350.00 AED | 0.00 AED | 0.00 AED |
| 1 Mar 2020 | Supplier charge | Supplier charge | 2 New Tyre-8312, Supplier Bill No: 7668, Supplier Bill Date: 1/3/2020 | 428 | 0.00 AED | 550.00 AED | -550.00 AED |
| 1 Mar 2020 | Type 3 | Non-rental | 2 new Tyre's -8312 | 2114 | 550.00 AED | 0.00 AED | 0.00 AED |
| 3 Mar 2020 | Supplier charge | Supplier charge | Two Tyre RR Change-8138, Supplier Bill No: 7101, Supplier Bill Date: 3/3/2020 | 434 | 0.00 AED | 950.00 AED | -950.00 AED |
| 3 Mar 2020 | Type 3 | Non-rental | Two Tyre RR Change | 2130 | 950.00 AED | 0.00 AED | 0.00 AED |
| 2 Apr 2020 | Supplier charge | Supplier charge | 4 tire Change-47776, Supplier Bill No: 7127, Supplier Bill Date: 2/4/2020 | 655 | 0.00 AED | 800.00 AED | -800.00 AED |
| 2 Apr 2020 | Type 3 | Non-rental | 4 tire Change-47776 | 2242 | 800.00 AED | 0.00 AED | 0.00 AED |
| 28 Jul 2020 | Supplier charge | Supplier charge | 2 tire change -8068-PIRILLI BRAND 1000*2/900*2, Supplier Bill No: 5252, Supplier Bill Date: 28/7/2020 | 1051 | 0.00 AED | 1,250.00 AED | -1,250.00 AED |
| 28 Jul 2020 | Type 3 | Non-rental | 2 tire change -8068-PIRILLI BRAND 1000*2/900*2 | 2544 | 1,250.00 AED | 0.00 AED | 0.00 AED |
| 5 Sept 2020 | Supplier charge | Supplier charge | FRONT AND RR 4 TIRE CHANGE . ONE YEAR WARRANTY-8628, Supplier Bill No: 5259, Supplier Bill Date: 5/9/2020 | 1086 | 0.00 AED | 2,500.00 AED | -2,500.00 AED |
| 5 Sept 2020 | Type 3 | Non-rental | FRONT AND RR 4 TIRE CHANGE . ONE YEAR WARRANTY-8628 | 2639 | 2,500.00 AED | 0.00 AED | 0.00 AED |
| 19 Sept 2020 | Type 3 | Non-rental | One used tire change -pirelli | 2728 | 300.00 AED | 0.00 AED | 300.00 AED |
| 24 Sept 2020 | Supplier charge | Supplier charge | One used tire change -pirelli, Supplier Bill No: 7365, Supplier Bill Date: 12/9/2020 | 1101 | 0.00 AED | 300.00 AED | 0.00 AED |
| Totals | 9,200.00 AED | 9,200.00 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.