CUSTOMER PROFILE

AL AMANI SPARE PARTS L.LC

CODE 677Supplier● Livedata through 18 Sept 2026 04:54

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

Identity & contact

Name
AL AMANI SPARE PARTS L.LC
Code
677
Type
Supplier
Category
Company
Mobile
Phone
Phone 2
Email
Address
Credit limit
0.00 AED
Sales person
Created

Statement of account

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

Beginning
0.00 AED
Ending
287.36 AED
Net movement
287.36 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
10 Mar 2021Supplier chargeSupplier chargeNew Battery One Year Warranty, Supplier Bill No: CHC001, Supplier Bill Date: 2/3/202117690.00 AED241.50 AED-23.14 AED
11 Mar 2021Type 3Non-rentalNew Battery One Year Warranty3288241.50 AED0.00 AED218.36 AED
30 Mar 2021Supplier chargeSupplier chargeBrake pad front Change, Supplier Bill No: 17383, Supplier Bill Date: 29/3/202118350.00 AED78.75 AED139.61 AED
30 Mar 2021Supplier chargeSupplier chargebrake pad front change, Supplier Bill No: , Supplier Bill Date: 14/3/202118400.00 AED76.00 AED63.61 AED
30 Mar 2021Type 3Non-rentalBrake pad front Change341378.75 AED0.00 AED142.36 AED
30 Mar 2021Type 3Non-rentalbrake pad front change341476.00 AED0.00 AED218.36 AED
11 Apr 2021Supplier chargeSupplier chargeNew Battery One Year Warranty, Supplier Bill No: 3509, Supplier Bill Date: 11/4/202118990.00 AED215.00 AED3.36 AED
18 Apr 2021Supplier chargeSupplier chargeBattery Change One Year Warranty, Supplier Bill No: CHC00001, Supplier Bill Date: 18/4/202119010.00 AED189.00 AED-185.64 AED
18 Apr 2021Supplier chargeSupplier chargeBattery change one year warranty, Supplier Bill No: 121, Supplier Bill Date: 18/4/202119050.00 AED168.00 AED-353.64 AED
21 Apr 2021Type 3Non-rentalNew Battery One Year Warranty3498215.00 AED0.00 AED-138.64 AED
21 Apr 2021Type 3Non-rentalBattery Change One Year Warranty3500189.00 AED0.00 AED50.36 AED
21 Apr 2021Type 3Non-rentalBattery change one year warranty3501168.00 AED0.00 AED218.36 AED
23 Jun 2021Supplier chargeSupplier chargeBrake pad Front Duplicate/Brake pad Rear Duplicate, Supplier Bill No: , Supplier Bill Date: 22/6/202121270.00 AED135.00 AED83.36 AED
23 Jun 2021Type 3Non-rentalCar Battery one Year warranty3853168.00 AED0.00 AED251.36 AED
23 Jun 2021Type 3Non-rentalBrake pad Front Duplicate/Brake pad Rear Duplicate3854135.00 AED0.00 AED386.36 AED
23 Jun 2021Supplier chargeSupplier chargeCar Battery one Year warranty, Supplier Bill No: , Supplier Bill Date: 22/6/202121260.00 AED168.00 AED218.36 AED
26 Jun 2021Supplier chargeSupplier chargeBattery One Year Warranty, Supplier Bill No: , Supplier Bill Date: 26/6/202121780.00 AED178.50 AED39.86 AED
10 Jul 2021Type 3Non-rentalBattery One Year Warranty3875178.50 AED0.00 AED218.36 AED
8 Aug 2021Supplier chargeSupplier chargeBrake Shoe RR/Brake Pad Front/Link Rod, Supplier Bill No: 6926, Supplier Bill Date: 8/8/202122930.00 AED315.00 AED-96.64 AED
15 Aug 2021Type 3Non-rentalBrake Shoe RR/Brake Pad Front/Link Rod4066315.00 AED0.00 AED218.36 AED
18 Aug 2021Supplier chargeSupplier chargeNew battery Change one year warranty, Supplier Bill No: 2100007248, Supplier Bill Date: 18/8/202123600.00 AED178.50 AED39.86 AED
26 Aug 2021Supplier chargeSupplier chargeNew Battery Change, Supplier Bill No: 2100007505, Supplier Bill Date: 26/8/202124150.00 AED190.00 AED-150.14 AED
29 Aug 2021Type 3Non-rentalNew battery Change one year warranty4147178.50 AED0.00 AED28.36 AED
14 Sept 2021Type 3Non-rentalNew Battery Change4212190.00 AED0.00 AED218.36 AED
18 Oct 2021Supplier chargeSupplier chargeFront brake pad Buy (spear part ), Supplier Bill No: 04465, Supplier Bill Date: 18/10/202124670.00 AED73.50 AED144.86 AED
25 Oct 2021Type 3Non-rentalFront brake pad Buy (spear part )447673.50 AED0.00 AED218.36 AED
29 Nov 2021Supplier chargeSupplier chargeBrake Pad buy Spear part, Supplier Bill No: 2100011101, Supplier Bill Date: 29/11/202127100.00 AED60.00 AED158.36 AED
5 Dec 2021Type 3Non-rentalBrake Pad buy Spear part478560.00 AED0.00 AED218.36 AED
7 Dec 2021Supplier chargeSupplier chargeCar Battery Change, Supplier Bill No: 2100011334, Supplier Bill Date: 7/12/202130180.00 AED231.00 AED-12.64 AED
25 Jan 2022Supplier chargeSupplier chargeRear brake pad change, Supplier Bill No: , Supplier Bill Date: 25/1/202231190.00 AED70.00 AED-82.64 AED
31 Jan 2022Type 3Non-rentalCar Battery Change5008230.00 AED0.00 AED147.36 AED
15 Feb 2022Type 3Non-rentalCash paid505970.00 AED0.00 AED217.36 AED
11 Apr 2022Type 3Non-rentalBeing spare parts charges paid523370.00 AED0.00 AED287.36 AED
6 Mar 2023Type 3Non-rentalWheel cap for Corolla ,charged on agreement 20075659775.08 AED0.00 AED362.44 AED
7 Mar 2023Supplier chargeSupplier chargeWheel cap for Corolla ,charged on agreement 20075, Supplier Bill No: 4564, Supplier Bill Date: 6/3/202347770.00 AED75.08 AED287.36 AED
9 Oct 2023Supplier chargeSupplier chargeBrake pad, Supplier Bill No: , Supplier Bill Date: 9/10/202354630.00 AED85.00 AED202.36 AED
11 Oct 2023Type 3Non-rentalBrake pad - 31707745685.00 AED0.00 AED287.36 AED
Totals7,242.14 AED6,954.78 AED
5187 of 87
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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.