YouscoCustomers
CUSTOMER PROFILE

Al Nabooda Automobiles LLC

CODE 670Supplier● Livedata through 18 Sept 2026 06:14

← Customers
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
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

73 line(s) · full account · all time unless narrowed

RentalFull account
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.
DateTypeClassDescriptionRefDebitCreditBalance
30 Jan 2019Supplier chargeSupplier chargeAc filter Mobile Super 3000 parts 56474, Supplier Bill No: 10058856, Supplier Bill Date: 30/1/2019190.00 AED1,700.06 AED-1,700.06 AED
3 Feb 2019Supplier chargeSupplier chargeBRAKE PADE FRONT -46678, Supplier Bill No: 33012823, Supplier Bill Date: 3/2/201960.00 AED417.90 AED-2,117.96 AED
13 Feb 2019Type 3Non-rentalac filet and oil 564741731,700.00 AED0.00 AED-417.96 AED
13 Feb 2019Type 3Non-rentalpayment to al nabooda176417.96 AED0.00 AED0.00 AED
8 Mar 2019Type 3Non-rentalOIL CHANGE SERVICE 579024221,315.65 AED0.00 AED1,315.65 AED
9 Mar 2019Supplier chargeSupplier chargeOIL CHANGE SERVICE -57902, Supplier Bill No: , Supplier Bill Date: 9/3/2019720.00 AED1,315.65 AED0.00 AED
31 Mar 2019Supplier chargeSupplier chargeoil change service, Supplier Bill No: , Supplier Bill Date: 31/3/2019750.00 AED410.00 AED-410.00 AED
31 Mar 2019Type 3Non-rentaloil change service488410.00 AED0.00 AED0.00 AED
11 Apr 2019Supplier chargeSupplier chargeoil and filter, Supplier Bill No: , Supplier Bill Date: 7/4/2019840.00 AED386.50 AED-386.50 AED
11 Apr 2019Type 3Non-rentaloil and filter566386.50 AED0.00 AED0.00 AED
21 Jun 2019Supplier chargeSupplier chargeoil filter change-46678, Supplier Bill No: , Supplier Bill Date: 27/6/20191170.00 AED390.60 AED-390.60 AED
21 Jun 2019Type 3Non-rental—810390.60 AED0.00 AED0.00 AED
1 Sept 2019Supplier chargeSupplier chargeoil and filter, Supplier Bill No: , Supplier Bill Date: 11/9/20191690.00 AED398.00 AED-398.00 AED
1 Sept 2019Type 3Non-rentaloil and filter1227398.00 AED0.00 AED0.00 AED
1 Sept 2019Supplier chargeSupplier chargeoil and filter, Supplier Bill No: , Supplier Bill Date: 11/9/20191700.00 AED415.15 AED-415.15 AED
1 Sept 2019Type 3Non-rentaloil and filter1228415.15 AED0.00 AED0.00 AED
12 Dec 2019Supplier chargeSupplier chargedoor side cap, Supplier Bill No: 64470, Supplier Bill Date: 12/12/20192540.00 AED59.85 AED-59.85 AED
12 Dec 2019Type 3Non-rental—172959.85 AED0.00 AED0.00 AED
13 Sept 2020Type 3Non-rentalcar front grill- lost from autofit Garage so they will pay to us-436082686248.38 AED0.00 AED248.38 AED
14 Sept 2020Supplier chargeSupplier chargecar front grill- lost from autofit Garage so they will pay to us-43608, Supplier Bill No: 12027845, Supplier Bill Date: 14/9/202010940.00 AED248.38 AED0.00 AED
24 Sept 2020Type 3Non-rentalBuy Mirror Right Hand2744303.45 AED0.00 AED303.45 AED
26 Sept 2020Supplier chargeSupplier chargeMirror Right Hand, Supplier Bill No: 11110.00 AED303.45 AED0.00 AED
19 Apr 2021Supplier chargeSupplier chargeWiper Blade Kit , key battery, Supplier Bill No: 33037913, Supplier Bill Date: 19/4/202119020.00 AED237.09 AED-237.09 AED
5 May 2021Supplier chargeSupplier chargeRubber Hose, Supplier Bill No: 17113, Supplier Bill Date: 29/4/202119250.00 AED74.84 AED-311.93 AED
5 May 2021Type 3Non-rentalWiper Blade Kit , key battery3593237.09 AED0.00 AED-74.84 AED
5 May 2021Type 3Non-rentalRubber Hose359674.84 AED0.00 AED0.00 AED
17 May 2021Type 3Non-rental2 AUDI A6 2021 DOWN PAYMENT425562,000.00 AED0.00 AED62,000.00 AED
19 May 2021Type 5Supplier chargeLoan Deal No:4007629159, Total Amount, Supplier Bill No: 614200/241 417619/241, Supplier Bill Date: 19/5/202122090.00 AED310,000.00 AED-248,000.00 AED
19 May 2021Type 5Supplier chargeLoan Deal No:4007629159, Loan Amount, Supplier Bill No: 614200/241 417619/241, Supplier Bill Date: 19/5/20212209248,000.00 AED0.00 AED0.00 AED
23 May 2021Type 5Supplier chargeLoan Deal No:4007643416, Total Amount, Supplier Bill No: 614793/242, Supplier Bill Date: 23/5/202122100.00 AED318,000.00 AED-318,000.00 AED
23 May 2021Type 5Supplier chargeLoan Deal No:4007643416, Loan Amount, Supplier Bill No: 614793/242, Supplier Bill Date: 23/5/20212210254,400.00 AED0.00 AED-63,600.00 AED
23 May 2021Type 3Non-rentalAUDI A3 2021 DOWN PAYMENT425663,600.00 AED0.00 AED0.00 AED
20 Jan 2022Supplier chargeSupplier chargeAccident repair Excess amount 1050/- Charge on customer 3800/- AG NO 19247, Supplier Bill No: 82587209, Supplier Bill Date: 20/1/202230240.00 AED1,050.00 AED-1,050.00 AED
31 Jan 2022Type 3Non-rentalAccident repair Excess amount 1050/- Charge on customer 3800/- AG NO 1924750131,050.00 AED0.00 AED0.00 AED
7 Feb 2022Supplier chargeSupplier chargeAccident repair/Accident repair /Front Knuckle left side (Accident ) AUG 19401/ 3100 DHS pair, Supplier Bill No: 10045585, Supplier Bill Date: 7/2/202232840.00 AED787.50 AED-787.50 AED
22 Mar 2022Type 3Non-rentalAccident repair/Accident repair /Front Knuckle left side (Accident ) AUG 19401/ 3100 DHS pair5167787.50 AED0.00 AED0.00 AED
24 Mar 2022Type 6Non-rentalPORSCHE TAYCAN 4 S ( JET BLACK METALIC ) CAR PURCHASE amount credited to Yousuf qambar jaffar al ali current account ( Vehicle Contributed by MD)1137551,060.00 AED0.00 AED551,060.00 AED
24 Mar 2022Type 5Supplier chargePORSCHE TAYCAN 4 S ( JET BLACK METALIC ) CAR PURCHASE, Supplier Bill No: 1033771, Supplier Bill Date: 15/3/202233060.00 AED551,060.00 AED0.00 AED
5 Mar 2023Supplier chargeSupplier chargeBattery keys for 2 Audi, Supplier Bill No: 12292834 12090214, Supplier Bill Date: 5/3/202347790.00 AED27.30 AED-27.30 AED
5 Mar 2023Type 3Non-rentalKey battery for Audi659927.30 AED0.00 AED0.00 AED
15 Jun 2023Supplier chargeSupplier chargeKey battery for Audi A3, Supplier Bill No: 26715, Supplier Bill Date: 15/6/202351540.00 AED13.65 AED-13.65 AED
16 Jun 2023Type 3Non-rentalKey battery for Audi A3699813.65 AED0.00 AED0.00 AED
5 Sept 2023Type 3Non-rentalfuel supply, car key battery7340127.62 AED0.00 AED127.62 AED
9 Sept 2023Supplier chargeSupplier chargeOil Service 60000km, Supplier Bill No: 12312444, Supplier Bill Date: 5/9/202354400.00 AED127.62 AED0.00 AED
11 Oct 2023Type 3Non-rentalFuel Monitor and other Repair - 200747458166.41 AED0.00 AED166.41 AED
18 Oct 2023Type 3Non-rentalFixing of braking system on Audi A37494769.53 AED0.00 AED935.94 AED
21 Oct 2023Supplier chargeSupplier chargeFixing of braking system on Audi A3, Supplier Bill No: 7142, Supplier Bill Date: 14/10/202355400.00 AED769.53 AED166.41 AED
9 Jan 2024Type 3Non-rentalAudi A3 Brake Lining7880443.59 AED0.00 AED610.00 AED
10 Jan 2024Supplier chargeSupplier chargeBrake Lining, Supplier Bill No: , Supplier Bill Date: 5/1/202458300.00 AED443.59 AED166.41 AED
14 Feb 2024Type 3Non-rentalCheck incorrect fuel level showing on cluster-need to repair8026957.62 AED0.00 AED1,124.03 AED
Totals1,790,566.10 AED1,788,182.84 AED
1–50 of 73
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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.