YouscoCustomers
CUSTOMER PROFILE

Al Tayer Motors

CODE 676Supplier● Livedata through 18 Sept 2026 07:42

← 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
28 Jan 2019Supplier chargeSupplier chargeAlarm Key Unit 8733, Supplier Bill No: 13531076, Supplier Bill Date: 28/1/2019170.00 AED108.15 AED-108.15 AED
13 Feb 2019Type 3Non-rentalalarm key 8733172108.15 AED0.00 AED0.00 AED
1 May 2019Supplier chargeSupplier chargeinsurance excess, Supplier Bill No: , Supplier Bill Date: 8/5/20191060.00 AED3,150.00 AED-3,150.00 AED
1 May 2019Type 3Non-rentalinsurance excess6983,150.00 AED0.00 AED0.00 AED
8 May 2019Supplier chargeSupplier chargefull filling for test, Supplier Bill No: , Supplier Bill Date: 8/5/2019990.00 AED62.51 AED-62.51 AED
8 May 2019Type 3Non-rental—65162.51 AED0.00 AED0.00 AED
27 Jun 2020Supplier chargeSupplier chargeOil Change Service-8312, Supplier Bill No: 13061835, Supplier Bill Date: 27/6/202010370.00 AED3,510.15 AED-3,510.15 AED
27 Jun 2020Type 3Non-rentalOil Change Service-831224543,510.15 AED0.00 AED0.00 AED
11 Oct 2020Supplier chargeSupplier chargeRange Rover 8312 service contract, Supplier Bill No: , Supplier Bill Date: 12/10/202011210.00 AED15,624.00 AED-15,624.00 AED
11 Oct 2020Type 3Non-rentalRange Rover 8312 service contract277615,624.00 AED0.00 AED0.00 AED
8 Jun 2021Supplier chargeSupplier chargeReplace Fuel pump Gasket fuel Pump, Supplier Bill No: 7310, Supplier Bill Date: 8/6/202120710.00 AED4,242.26 AED-4,242.26 AED
10 Jun 2021Type 3Non-rentalReplace Fuel pump Gasket fuel Pump37574,242.26 AED0.00 AED0.00 AED
21 Aug 2021Supplier chargeSupplier chargeWheel Nut key, Supplier Bill No: , Supplier Bill Date: 21/8/202123620.00 AED253.05 AED-253.05 AED
23 Aug 2021Supplier chargeSupplier chargeOil service (Service 78000km To 104000km), Supplier Bill No: , Supplier Bill Date: 23/8/202123580.00 AED14,175.00 AED-14,428.05 AED
29 Aug 2021Type 3Non-rentalOil service (Service 78000km To 104000km)414814,175.00 AED0.00 AED-253.05 AED
29 Aug 2021Type 3Non-rentalWheel Nut key4150253.05 AED0.00 AED0.00 AED
31 Aug 2021Supplier chargeSupplier chargeEngine Not Cranking & Not Starting & It Will Start When Pressing thru Emergency Button Estimate Disapproved, Supplier Bill No: 13126065, Supplier Bill Date: 31/8/202124170.00 AED315.00 AED-315.00 AED
13 Sept 2021Supplier chargeSupplier chargeRH-Side Knuckle And Engine mounting Heat Shield, Supplier Bill No: 13127788, Supplier Bill Date: 13/9/202124240.00 AED13,125.00 AED-13,440.00 AED
14 Sept 2021Type 3Non-rentalEngine Not Cranking & Not Starting & It Will Start When Pressing thru Emergency Button Estimate Disapproved4214315.00 AED0.00 AED-13,125.00 AED
22 Sept 2021Supplier chargeSupplier chargeCar inspection Charge, Supplier Bill No: 13129356, Supplier Bill Date: 22/9/202124380.00 AED315.00 AED-13,440.00 AED
3 Oct 2021Type 3Non-rentalRH-Side Knuckle And Engine mounting Heat Shield431913,125.00 AED0.00 AED-315.00 AED
3 Oct 2021Type 3Non-rentalCar inspection Charge4327315.00 AED0.00 AED0.00 AED
18 Dec 2021Type 3Non-rentalLAND ROVER DEFENDER 2022490530,000.00 AED0.00 AED30,000.00 AED
18 Dec 2021Type 3Non-rentalLAND ROVER DEFENDER 20224906280,065.00 AED0.00 AED310,065.00 AED
19 Dec 2021Type 5Supplier chargeLAND ROVER DEFENDER 2022, Supplier Bill No: 80092890, Supplier Bill Date: 19/12/202128800.00 AED310,065.00 AED0.00 AED
27 Apr 2022Type 3Non-rentalPayment for BRONCO Purchase vide Qtn no.212829 dt. 27.04.2022 ( 281,295 -20,000 down payment =261,295/-)5290261,295.00 AED0.00 AED261,295.00 AED
27 Apr 2022Type 3Non-rentalDown payment paid to Al tayer motors for Bronko purchase total value 281,295/-529120,000.00 AED0.00 AED281,295.00 AED
27 Apr 2022Type 5Supplier chargeB4D4621 BRONCO 4 DOORS WILDTRAK, Supplier Bill No: QTN-212829, Supplier Bill Date: 27/4/202233660.00 AED281,295.00 AED0.00 AED
5 Oct 2022Type 3Non-rental3 Service 114k to 156K598216,800.00 AED0.00 AED16,800.00 AED
13 Oct 2022Supplier chargeSupplier chargeMaintenance for Range Rover, Supplier Bill No: 42480.00 AED16,800.00 AED0.00 AED
9 Jun 2023Type 3Non-rentalPayment for the Land Rover Defender6948365,580.00 AED0.00 AED365,580.00 AED
9 Aug 2023Type 5Supplier chargePurchase of Range Rover Vogue 2022, Supplier Bill No: 1041, Supplier Bill Date: 9/8/202353360.00 AED690,000.00 AED-324,420.00 AED
16 Aug 2023Type 3Non-rentalPayment for Range 20227258690,000.00 AED0.00 AED365,580.00 AED
5 Sept 2023Supplier chargeSupplier chargeInsurance Premium Payment for Bronco accident repair, Supplier Bill No: , Supplier Bill Date: 5/9/202354390.00 AED1,050.00 AED364,530.00 AED
5 Sept 2023Type 3Non-rentalInsurance Premium Payment for Bronco accident repair73481,050.00 AED0.00 AED365,580.00 AED
31 Dec 2023Type 21Non-rentalCheque No: 001722 Cancelled120.00 AED365,580.00 AED0.00 AED
24 Jan 2024Type 3Non-rentalFlexi Maintanance Plan - 3 years or 60,000 kms - BRONCO79336,569.85 AED0.00 AED6,569.85 AED
30 Apr 2024Supplier chargeSupplier chargeAuthorized Amount car warranty, Supplier Bill No: , Supplier Bill Date: 30/4/202463180.00 AED1,732.50 AED4,837.35 AED
10 Jun 2024Supplier chargeSupplier chargeService Oil change 51645, Supplier Bill No: , Supplier Bill Date: 10/6/202465150.00 AED3,962.70 AED874.65 AED
11 Jun 2024Type 3Non-rentalService Oil change, Car Key Battery - Defender84753,962.70 AED0.00 AED4,837.35 AED
23 Oct 2024Type 3Non-rentalLEFT DOOR MIRROR SERVICE-CUSTOMER PAID-AGREE NO 22104, RECEIPT NO.660269103363.00 AED0.00 AED5,200.35 AED
18 Dec 2024Type 3Non-rentalService Oil change 6700093623,809.15 AED0.00 AED9,009.50 AED
10 Jan 2025Supplier chargeSupplier chargeSupplier Bill No: 68540.00 AED32,452.56 AED-23,443.06 AED
11 Jan 2025Type 3Non-rentalService contract from 75k km to104k km953732,452.56 AED0.00 AED9,009.50 AED
12 Mar 2025Type 3Non-rentalBATTERY REMOTE-B/ALARM969659.85 AED0.00 AED9,069.35 AED
27 Mar 2025Supplier chargeSupplier chargeVEHICLE HEATH CHECK, UNUSUAL ENGINE SOUND, REPLACING EGR TUBE AND GASKET, Supplier Bill No: 77880.00 AED5,633.25 AED3,436.10 AED
2 Apr 2025Type 3Non-rentalVEHICLE MAINTENANCE97555,633.25 AED0.00 AED9,069.35 AED
23 Apr 2025Supplier chargeSupplier chargeREPAIRS, Supplier Bill No: 78980.00 AED1,430.00 AED7,639.35 AED
23 Apr 2025Type 3Non-rentalVEHICLE CHECK and SPARE WHEEL COVER98921,430.00 AED0.00 AED9,069.35 AED
11 Jun 2025Supplier chargeSupplier charge3 MONTHS SERVICE, Supplier Bill No: 81480.00 AED7,435.00 AED1,634.35 AED
Totals1,833,033.06 AED1,823,964.06 AED
1–50 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.