CUSTOMER PROFILE

AL AMANI TVR AUTO PARTS LLC

CODE 671Supplier● Livedata through 18 Sept 2026 05:22

Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
334.99 AED
Full ledger ending balance

Identity & contact

Name
AL AMANI TVR AUTO PARTS LLC
Code
671
Type
Supplier
Category
Company
Mobile
Phone
Phone 2
Email
Address
Credit limit
0.00 AED
Sales person
Created

Statement of account

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

Beginning
0.00 AED
Ending
334.99 AED
Net movement
334.99 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
26 Jan 2019Supplier chargeSupplier chargehorn 10456, Supplier Bill No: 03465, Supplier Bill Date: 26/1/2019200.00 AED36.75 AED-36.75 AED
26 Jan 2019Supplier chargeSupplier chargebrake pade buy 14389, Supplier Bill No: 03482, Supplier Bill Date: 26/1/2019210.00 AED168.00 AED-204.75 AED
29 Jan 2019Supplier chargeSupplier chargenissan belt 14389, Supplier Bill No: 03844, Supplier Bill Date: 29/1/2019160.00 AED99.75 AED-304.50 AED
3 Feb 2019Supplier chargeSupplier chargeNISSAN PLUG AND IGNITION 14389, Supplier Bill No: 04525, Supplier Bill Date: 3/2/201970.00 AED945.00 AED-1,249.50 AED
10 Feb 2019Supplier chargeSupplier chargeplug spark and coil ignitic 10713, Supplier Bill No: 05410, Supplier Bill Date: 10/2/201990.00 AED346.50 AED-1,596.00 AED
13 Feb 2019Type 3Non-rentalplug and ignition 14389164945.00 AED0.00 AED-651.00 AED
13 Feb 2019Type 3Non-rentalspark plug and ignition coil-10713166346.50 AED0.00 AED-304.50 AED
13 Feb 2019Type 3Non-rentalpayment to al amani174304.50 AED0.00 AED0.00 AED
3 Mar 2019Supplier chargeSupplier chargebrake pad 89161, Supplier Bill No: 08806, Supplier Bill Date: 7/3/2019400.00 AED168.00 AED-168.00 AED
3 Mar 2019Type 3Non-rentalbrake pad260168.00 AED0.00 AED0.00 AED
21 Jun 2019Supplier chargeSupplier chargebattery amaron, Supplier Bill No: , Supplier Bill Date: 26/6/20191140.00 AED199.50 AED-199.50 AED
21 Jun 2019Type 3Non-rental814199.50 AED0.00 AED0.00 AED
25 Nov 2019Supplier chargeSupplier chargebrake pade fr and rr, Supplier Bill No: , Supplier Bill Date: 25/11/20192260.00 AED162.99 AED-162.99 AED
25 Nov 2019Type 3Non-rentalbrake pade fr rr1587162.99 AED0.00 AED0.00 AED
6 Feb 2020Supplier chargeSupplier chargeSpark plug, ignition coil and air filet, Supplier Bill No: CA20-00638, Supplier Bill Date: 6/1/20203870.00 AED876.75 AED-876.75 AED
6 Feb 2020Type 3Non-rentalSpark plug, ignition coil and air filet1945876.75 AED0.00 AED0.00 AED
29 Jul 2020Supplier chargeSupplier chargeToyota Spark plug-39129, Supplier Bill No: 20539, Supplier Bill Date: 29/7/202010560.00 AED15.75 AED-15.75 AED
29 Jul 2020Type 3Non-rentalToyota Spark plug-39129255215.75 AED0.00 AED0.00 AED
1 Aug 2020Supplier chargeSupplier chargeToyota plug Spark / Ignition coil /carburetor medic-39129, Supplier Bill No: CA20-20532, Supplier Bill Date: 29/7/202010610.00 AED262.00 AED-262.00 AED
1 Aug 2020Type 3Non-rentalToyota plug Spark / Ignition coil /carburetor medic-391292572262.00 AED0.00 AED0.00 AED
28 Jun 2021Supplier chargeSupplier chargeBrake pad front & Rear, Supplier Bill No: 04852, Supplier Bill Date: 28/6/202121760.00 AED450.00 AED-450.00 AED
10 Jul 2021Type 3Non-rentalBrake pad front & Rear3874450.00 AED0.00 AED0.00 AED
13 Dec 2022Supplier chargeSupplier chargeBrake Pad Front Spear Part Buy, Supplier Bill No: CA22-11407, Supplier Bill Date: 15/12/202243090.00 AED80.00 AED-80.00 AED
13 Dec 2022Type 3Non-rentalBrake Pad Front Change6225164.00 AED0.00 AED84.00 AED
15 Dec 2022Supplier chargeSupplier chargeBrake Pad Front Spear Part Buy, Supplier Bill No: CA2211239, Supplier Bill Date: 15/12/202243100.00 AED84.00 AED0.00 AED
27 Dec 2022Supplier chargeSupplier chargeNew BRAKE PAD Change, Supplier Bill No: CA22-12371, Supplier Bill Date: 27/12/202243320.00 AED100.00 AED-100.00 AED
28 Dec 2022Type 3Non-rentalBrake Pad Front631999.99 AED0.00 AED-0.01 AED
14 Feb 2023Type 3Non-rentalBrake Shoe -317106510147.00 AED0.00 AED146.99 AED
21 Feb 2023Supplier chargeSupplier chargeKia Brake Shoes, Supplier Bill No: ca23-02457, Supplier Bill Date: 21/2/202346750.00 AED147.00 AED-0.01 AED
5 Mar 2023Supplier chargeSupplier chargeWheel brake plate for Corolla, Supplier Bill No: 1737, Supplier Bill Date: 5/3/202347780.00 AED120.00 AED-120.01 AED
6 Mar 2023Type 3Non-rentalWheel brake plate for Corolla6598120.00 AED0.00 AED-0.01 AED
28 Mar 2023Supplier chargeSupplier chargekia plug spark, Supplier Bill No: CA-23-050065, Supplier Bill Date: 28/3/202347940.00 AED184.80 AED-184.81 AED
28 Mar 2023Type 3Non-rentalKia Spark Plugs change6677184.80 AED0.00 AED-0.01 AED
17 Jul 2023Type 3Non-rentalPayment for brake pad & shoe7112157.50 AED0.00 AED157.49 AED
25 Jul 2023Supplier chargeSupplier chargebrake pad brake shoe, Supplier Bill No: CA23-0989552510.00 AED157.50 AED-0.01 AED
6 Dec 2023Supplier chargeSupplier chargeWheel cap for Corolla agreement 20954, Supplier Bill No: CA23-17313, Supplier Bill Date: 30/11/202356720.00 AED78.75 AED-78.76 AED
6 Dec 2023Type 3Non-rentalWheel cap for Corolla agreement 20954772178.75 AED0.00 AED-0.01 AED
2 Oct 2024Type 3Non-rentalBRAKE ROTOR, BRAKE PAD AND BRAKE SHOE8973335.00 AED0.00 AED334.99 AED
Totals5,018.03 AED4,683.04 AED

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.