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
- —
- —
- 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.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 26 Jan 2019 | Supplier charge | Supplier charge | horn 10456, Supplier Bill No: 03465, Supplier Bill Date: 26/1/2019 | 20 | 0.00 AED | 36.75 AED | -36.75 AED |
| 26 Jan 2019 | Supplier charge | Supplier charge | brake pade buy 14389, Supplier Bill No: 03482, Supplier Bill Date: 26/1/2019 | 21 | 0.00 AED | 168.00 AED | -204.75 AED |
| 29 Jan 2019 | Supplier charge | Supplier charge | nissan belt 14389, Supplier Bill No: 03844, Supplier Bill Date: 29/1/2019 | 16 | 0.00 AED | 99.75 AED | -304.50 AED |
| 3 Feb 2019 | Supplier charge | Supplier charge | NISSAN PLUG AND IGNITION 14389, Supplier Bill No: 04525, Supplier Bill Date: 3/2/2019 | 7 | 0.00 AED | 945.00 AED | -1,249.50 AED |
| 10 Feb 2019 | Supplier charge | Supplier charge | plug spark and coil ignitic 10713, Supplier Bill No: 05410, Supplier Bill Date: 10/2/2019 | 9 | 0.00 AED | 346.50 AED | -1,596.00 AED |
| 13 Feb 2019 | Type 3 | Non-rental | plug and ignition 14389 | 164 | 945.00 AED | 0.00 AED | -651.00 AED |
| 13 Feb 2019 | Type 3 | Non-rental | spark plug and ignition coil-10713 | 166 | 346.50 AED | 0.00 AED | -304.50 AED |
| 13 Feb 2019 | Type 3 | Non-rental | payment to al amani | 174 | 304.50 AED | 0.00 AED | 0.00 AED |
| 3 Mar 2019 | Supplier charge | Supplier charge | brake pad 89161, Supplier Bill No: 08806, Supplier Bill Date: 7/3/2019 | 40 | 0.00 AED | 168.00 AED | -168.00 AED |
| 3 Mar 2019 | Type 3 | Non-rental | brake pad | 260 | 168.00 AED | 0.00 AED | 0.00 AED |
| 21 Jun 2019 | Supplier charge | Supplier charge | battery amaron, Supplier Bill No: , Supplier Bill Date: 26/6/2019 | 114 | 0.00 AED | 199.50 AED | -199.50 AED |
| 21 Jun 2019 | Type 3 | Non-rental | — | 814 | 199.50 AED | 0.00 AED | 0.00 AED |
| 25 Nov 2019 | Supplier charge | Supplier charge | brake pade fr and rr, Supplier Bill No: , Supplier Bill Date: 25/11/2019 | 226 | 0.00 AED | 162.99 AED | -162.99 AED |
| 25 Nov 2019 | Type 3 | Non-rental | brake pade fr rr | 1587 | 162.99 AED | 0.00 AED | 0.00 AED |
| 6 Feb 2020 | Supplier charge | Supplier charge | Spark plug, ignition coil and air filet, Supplier Bill No: CA20-00638, Supplier Bill Date: 6/1/2020 | 387 | 0.00 AED | 876.75 AED | -876.75 AED |
| 6 Feb 2020 | Type 3 | Non-rental | Spark plug, ignition coil and air filet | 1945 | 876.75 AED | 0.00 AED | 0.00 AED |
| 29 Jul 2020 | Supplier charge | Supplier charge | Toyota Spark plug-39129, Supplier Bill No: 20539, Supplier Bill Date: 29/7/2020 | 1056 | 0.00 AED | 15.75 AED | -15.75 AED |
| 29 Jul 2020 | Type 3 | Non-rental | Toyota Spark plug-39129 | 2552 | 15.75 AED | 0.00 AED | 0.00 AED |
| 1 Aug 2020 | Supplier charge | Supplier charge | Toyota plug Spark / Ignition coil /carburetor medic-39129, Supplier Bill No: CA20-20532, Supplier Bill Date: 29/7/2020 | 1061 | 0.00 AED | 262.00 AED | -262.00 AED |
| 1 Aug 2020 | Type 3 | Non-rental | Toyota plug Spark / Ignition coil /carburetor medic-39129 | 2572 | 262.00 AED | 0.00 AED | 0.00 AED |
| 28 Jun 2021 | Supplier charge | Supplier charge | Brake pad front & Rear, Supplier Bill No: 04852, Supplier Bill Date: 28/6/2021 | 2176 | 0.00 AED | 450.00 AED | -450.00 AED |
| 10 Jul 2021 | Type 3 | Non-rental | Brake pad front & Rear | 3874 | 450.00 AED | 0.00 AED | 0.00 AED |
| 13 Dec 2022 | Supplier charge | Supplier charge | Brake Pad Front Spear Part Buy, Supplier Bill No: CA22-11407, Supplier Bill Date: 15/12/2022 | 4309 | 0.00 AED | 80.00 AED | -80.00 AED |
| 13 Dec 2022 | Type 3 | Non-rental | Brake Pad Front Change | 6225 | 164.00 AED | 0.00 AED | 84.00 AED |
| 15 Dec 2022 | Supplier charge | Supplier charge | Brake Pad Front Spear Part Buy, Supplier Bill No: CA2211239, Supplier Bill Date: 15/12/2022 | 4310 | 0.00 AED | 84.00 AED | 0.00 AED |
| 27 Dec 2022 | Supplier charge | Supplier charge | New BRAKE PAD Change, Supplier Bill No: CA22-12371, Supplier Bill Date: 27/12/2022 | 4332 | 0.00 AED | 100.00 AED | -100.00 AED |
| 28 Dec 2022 | Type 3 | Non-rental | Brake Pad Front | 6319 | 99.99 AED | 0.00 AED | -0.01 AED |
| 14 Feb 2023 | Type 3 | Non-rental | Brake Shoe -31710 | 6510 | 147.00 AED | 0.00 AED | 146.99 AED |
| 21 Feb 2023 | Supplier charge | Supplier charge | Kia Brake Shoes, Supplier Bill No: ca23-02457, Supplier Bill Date: 21/2/2023 | 4675 | 0.00 AED | 147.00 AED | -0.01 AED |
| 5 Mar 2023 | Supplier charge | Supplier charge | Wheel brake plate for Corolla, Supplier Bill No: 1737, Supplier Bill Date: 5/3/2023 | 4778 | 0.00 AED | 120.00 AED | -120.01 AED |
| 6 Mar 2023 | Type 3 | Non-rental | Wheel brake plate for Corolla | 6598 | 120.00 AED | 0.00 AED | -0.01 AED |
| 28 Mar 2023 | Supplier charge | Supplier charge | kia plug spark, Supplier Bill No: CA-23-050065, Supplier Bill Date: 28/3/2023 | 4794 | 0.00 AED | 184.80 AED | -184.81 AED |
| 28 Mar 2023 | Type 3 | Non-rental | Kia Spark Plugs change | 6677 | 184.80 AED | 0.00 AED | -0.01 AED |
| 17 Jul 2023 | Type 3 | Non-rental | Payment for brake pad & shoe | 7112 | 157.50 AED | 0.00 AED | 157.49 AED |
| 25 Jul 2023 | Supplier charge | Supplier charge | brake pad brake shoe, Supplier Bill No: CA23-09895 | 5251 | 0.00 AED | 157.50 AED | -0.01 AED |
| 6 Dec 2023 | Supplier charge | Supplier charge | Wheel cap for Corolla agreement 20954, Supplier Bill No: CA23-17313, Supplier Bill Date: 30/11/2023 | 5672 | 0.00 AED | 78.75 AED | -78.76 AED |
| 6 Dec 2023 | Type 3 | Non-rental | Wheel cap for Corolla agreement 20954 | 7721 | 78.75 AED | 0.00 AED | -0.01 AED |
| 2 Oct 2024 | Type 3 | Non-rental | BRAKE ROTOR, BRAKE PAD AND BRAKE SHOE | 8973 | 335.00 AED | 0.00 AED | 334.99 AED |
| Totals | 5,018.03 AED | 4,683.04 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.