CUSTOMER PROFILE
Al Nabooda Automobiles LLC
CODE 670Supplier● Livedata through 18 Sept 2026 08:43
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
2,383.26 AED
Full ledger ending balance
Identity & contact
- Name
- Al Nabooda Automobiles LLC
- Code
- 670
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
73 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
2,383.26 AED
Net movement
2,383.26 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 21 Feb 2024 | Type 3 | Non-rental | Agreement No: 19932, Tannaz Amin Moradian customers 3 time paid 1000+800 +556 total amount 2356 dhs Receipts NO 36047+ Receipts 64464 car key | 8061 | 2,689.05 AED | 0.00 AED | 3,813.08 AED |
| 1 Mar 2024 | Supplier charge | Supplier charge | Supplier Bill No: , Supplier Bill Date: 1/3/2024 | 6480 | 0.00 AED | 2,689.05 AED | 1,124.03 AED |
| 25 Jun 2024 | Supplier charge | Supplier charge | G, Supplier Bill No: , Supplier Bill Date: 25/6/2024 | 6729 | 0.00 AED | 0.00 AED | 1,124.03 AED |
| 12 Mar 2025 | Type 3 | Non-rental | BRK Lining Rear | 9695 | 335.16 AED | 0.00 AED | 1,459.19 AED |
| 19 Mar 2025 | Type 3 | Non-rental | SENDER | 9719 | 201.60 AED | 0.00 AED | 1,660.79 AED |
| 19 Mar 2025 | Type 3 | Non-rental | FRONT BRK LINING BRK LINING | 9725 | 722.47 AED | 0.00 AED | 2,383.26 AED |
| 23 May 2025 | Type 3 | Non-rental | Downpayment AUDI A3*2 and A5*2 | 10053 | 88,800.00 AED | 0.00 AED | 91,183.26 AED |
| 30 May 2025 | Type 5 | Supplier charge | Loan Deal No:WFO-285-173174-250523-955, Total Amount, Supplier Bill No: , Supplier Bill Date: 30/4/2025 | 8141 | 0.00 AED | 125,000.00 AED | -33,816.74 AED |
| 30 May 2025 | Type 5 | Supplier charge | Loan Deal No:WFO-285-173174-250523-955, Loan Amount, Supplier Bill No: , Supplier Bill Date: 30/4/2025 | 8141 | 106,250.00 AED | 0.00 AED | 72,433.26 AED |
| 30 May 2025 | Type 5 | Supplier charge | Loan Deal No:WAUZZZGY7SA082235, Total Amount, Supplier Bill No: , Supplier Bill Date: 30/5/2025 | 8142 | 0.00 AED | 125,000.00 AED | -52,566.74 AED |
| 30 May 2025 | Type 5 | Supplier charge | Loan Deal No:WAUZZZGY7SA082235, Loan Amount, Supplier Bill No: , Supplier Bill Date: 30/5/2025 | 8142 | 106,250.00 AED | 0.00 AED | 53,683.26 AED |
| 30 May 2025 | Type 5 | Supplier charge | Loan Deal No:WFO-285-173174-250523-957, Total Amount, Supplier Bill No: , Supplier Bill Date: 30/5/2025 | 8143 | 0.00 AED | 171,000.00 AED | -117,316.74 AED |
| 30 May 2025 | Type 5 | Supplier charge | Loan Deal No:WFO-285-173174-250523-957, Loan Amount, Supplier Bill No: , Supplier Bill Date: 30/5/2025 | 8143 | 145,350.00 AED | 0.00 AED | 28,033.26 AED |
| 30 May 2025 | Type 5 | Supplier charge | Loan Deal No:WFO-285-173174-250523-956, Total Amount, Supplier Bill No: , Supplier Bill Date: 30/5/2025 | 8144 | 0.00 AED | 171,000.00 AED | -142,966.74 AED |
| 30 May 2025 | Type 5 | Supplier charge | Loan Deal No:WFO-285-173174-250523-956, Loan Amount, Supplier Bill No: , Supplier Bill Date: 30/5/2025 | 8144 | 145,350.00 AED | 0.00 AED | 2,383.26 AED |
| 30 Jul 2025 | Supplier charge | Supplier charge | WATER PUMP, Supplier Bill No: | 8364 | 0.00 AED | 968.52 AED | 1,414.74 AED |
| 30 Jul 2025 | Type 3 | Non-rental | WATER PUMP | 10431 | 968.52 AED | 0.00 AED | 2,383.26 AED |
| 7 Jan 2026 | Supplier charge | Supplier charge | Repair and Maintenance, Supplier Bill No: | 9091 | 0.00 AED | 1,616.16 AED | 767.10 AED |
| 7 Jan 2026 | Type 3 | Non-rental | Repair and Maintenance | 10978 | 1,616.16 AED | 0.00 AED | 2,383.26 AED |
| 14 Jan 2026 | Supplier charge | Supplier charge | Door Lock Case Change, Supplier Bill No: | 9106 | 0.00 AED | 72.45 AED | 2,310.81 AED |
| 14 Jan 2026 | Type 3 | Non-rental | Door Lock Case Change | 11043 | 72.45 AED | 0.00 AED | 2,383.26 AED |
| 13 May 2026 | Supplier charge | Supplier charge | New Battery Change 2 year warranty for service oli check 13000, Supplier Bill No: | 9700 | 0.00 AED | 2,200.00 AED | 183.26 AED |
| 13 May 2026 | Type 3 | Non-rental | New Battery Change 2 year warranty for service oli check KM 13000 | 11562 | 2,200.00 AED | 0.00 AED | 2,383.26 AED |
| Totals | 1,790,566.10 AED | 1,788,182.84 AED | |||||
51–73 of 73
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.