CUSTOMER PROFILE

Dawar Al Rolla Auto.A/c.& Elect .w. shop

CODE 674Supplier● Livedata through 18 Sept 2026 22:50

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
Dawar Al Rolla Auto.A/c.& Elect .w. shop
Code
674
Type
Supplier
Category
Company
Mobile
Phone
Phone 2
Email
Address
Credit limit
0.00 AED
Sales person
Created

Statement of account

4 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.
DateTypeClassDescriptionRefDebitCreditBalance
11 Feb 2019Supplier chargeSupplier chargeengine change 8631, Supplier Bill No: 0303, Supplier Bill Date: 11/2/2019110.00 AED4,500.00 AED-4,500.00 AED
13 Feb 2019Type 3Non-rentalengine change-86311684,500.00 AED0.00 AED0.00 AED
11 Apr 2019Supplier chargeSupplier chargefan motor change, Supplier Bill No: , Supplier Bill Date: 15/4/2019860.00 AED200.00 AED-200.00 AED
11 Apr 2019Type 3Non-rentalfan motor change571200.00 AED0.00 AED0.00 AED
Totals4,700.00 AED4,700.00 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.