YouscoCustomers
CUSTOMER PROFILE

Al Tayer Motors

CODE 676Supplier● Livedata through 18 Sept 2026 08:39

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
9,069.00 AED
Full ledger ending balance

Identity & contact

Name
Al Tayer Motors
Code
676
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
9,069.00 AED
Net movement
9,069.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
18 Jun 2025Type 3Non-rental3 MONTHS SERVICE101427,435.00 AED0.00 AED9,069.35 AED
25 Jun 2025Supplier chargeSupplier chargeSERVICE CONTRACT, Supplier Bill No: 81550.00 AED8,010.45 AED1,058.90 AED
25 Jun 2025Type 3Non-rental—101498,010.45 AED0.00 AED9,069.35 AED
12 Aug 2025Supplier chargeSupplier chargeVEHICLE MAINTENANCE, Supplier Bill No: 83950.00 AED7,455.00 AED1,614.35 AED
13 Aug 2025Type 3Non-rentalVEHICLE MAINTENANCE104427,455.00 AED0.00 AED9,069.35 AED
20 Aug 2025Supplier chargeSupplier chargeVEHICLE HEALTH CHECK, Supplier Bill No: 84450.00 AED472.50 AED8,596.85 AED
27 Aug 2025Type 3Non-rental—10347472.50 AED0.00 AED9,069.35 AED
24 Sept 2025Supplier chargeSupplier chargeRENEW REAR BRAKE PAD AND DISC, Supplier Bill No: 86160.00 AED6,113.10 AED2,956.25 AED
24 Sept 2025Type 3Non-rentalRENEW REAR BRAKE PAD AND DISC105196,113.10 AED0.00 AED9,069.35 AED
4 Nov 2025Supplier chargeSupplier chargeSERVICE CONTRACT-04/11/25 TO 03/11/2025, Supplier Bill No: 88010.00 AED3,831.45 AED5,237.90 AED
5 Nov 2025Type 3Non-rentalSERVICE CONTRACT-04/11/25 TO 03/11/2025106933,831.45 AED0.00 AED9,069.35 AED
6 Nov 2025Supplier chargeSupplier chargeCAP - HANDLE, Supplier Bill No: 88410.00 AED137.03 AED8,932.32 AED
11 Nov 2025Type 3Non-rentalCAP - HANDLE10709137.03 AED0.00 AED9,069.35 AED
14 Nov 2025Supplier chargeSupplier chargeCARRY OUT 91000KM/84MONTHS AND ENGINE FLASHING, Supplier Bill No: 88910.00 AED3,510.15 AED5,559.20 AED
19 Nov 2025Type 3Non-rentalCARRY OUT 91000KM/84MONTHS AND ENGINE FLASHING107893,510.15 AED0.00 AED9,069.35 AED
30 Mar 2026Supplier chargeSupplier chargeKey Battery, Supplier Bill No: 11752130, Supplier Bill Date: 30/3/202695350.00 AED10.50 AED9,058.85 AED
1 Apr 2026Type 3Non-rentalKey Battery1137310.50 AED0.00 AED9,069.35 AED
29 Apr 2026Supplier chargeSupplier chargeKey Battery, Supplier Bill No: 96710.00 AED10.50 AED9,058.85 AED
29 Apr 2026Type 3Non-rentalKey Battery1151110.50 AED0.00 AED9,069.35 AED
29 Apr 2026Supplier chargeSupplier chargeService Oil change 104743, Supplier Bill No: 11297454, Supplier Bill Date: 29/4/202696730.00 AED4,175.85 AED4,893.50 AED
29 Apr 2026Type 3Non-rentalService Oil change 104743115154,175.85 AED0.00 AED9,069.35 AED
28 Jul 2026Supplier chargeSupplier chargeOil Service KM - 113258, Supplier Bill No: , Supplier Bill Date: 28/7/2026100910.00 AED4,599.00 AED4,470.35 AED
28 Jul 2026Type 3Non-rentalOil Service KM - 113258118194,599.00 AED0.00 AED9,069.35 AED
13 Aug 2026Supplier chargeSupplier chargeMajor Service Km - 118359 ( Can Deduct this full amount from Al Fardhan Q3 share payment ), Supplier Bill No: 11343487, Supplier Bill Date: 13/8/2026101740.00 AED4,585.35 AED4,484.00 AED
14 Aug 2026Type 3Non-rentalMajor Service Km - 118359 ( Can Deduct this full amount from Al Fardhan Q3 share payment )118794,585.00 AED0.00 AED9,069.00 AED
27 Aug 2026Type 3Non-rentalMajor Oil Service on KM- 68696119618,737.05 AED0.00 AED17,806.05 AED
27 Aug 2026Supplier chargeSupplier chargeMajor Oil Service on KM- 68696, Supplier Bill No: 11349621, Supplier Bill Date: 27/8/2026102360.00 AED8,737.05 AED9,069.00 AED
Totals1,833,033.06 AED1,823,964.06 AED
51–77 of 77
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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.