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
- —
- —
- 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.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 10 Mar 2021 | Supplier charge | Supplier charge | New Battery One Year Warranty, Supplier Bill No: CHC001, Supplier Bill Date: 2/3/2021 | 1769 | 0.00 AED | 241.50 AED | -23.14 AED |
| 11 Mar 2021 | Type 3 | Non-rental | New Battery One Year Warranty | 3288 | 241.50 AED | 0.00 AED | 218.36 AED |
| 30 Mar 2021 | Supplier charge | Supplier charge | Brake pad front Change, Supplier Bill No: 17383, Supplier Bill Date: 29/3/2021 | 1835 | 0.00 AED | 78.75 AED | 139.61 AED |
| 30 Mar 2021 | Supplier charge | Supplier charge | brake pad front change, Supplier Bill No: , Supplier Bill Date: 14/3/2021 | 1840 | 0.00 AED | 76.00 AED | 63.61 AED |
| 30 Mar 2021 | Type 3 | Non-rental | Brake pad front Change | 3413 | 78.75 AED | 0.00 AED | 142.36 AED |
| 30 Mar 2021 | Type 3 | Non-rental | brake pad front change | 3414 | 76.00 AED | 0.00 AED | 218.36 AED |
| 11 Apr 2021 | Supplier charge | Supplier charge | New Battery One Year Warranty, Supplier Bill No: 3509, Supplier Bill Date: 11/4/2021 | 1899 | 0.00 AED | 215.00 AED | 3.36 AED |
| 18 Apr 2021 | Supplier charge | Supplier charge | Battery Change One Year Warranty, Supplier Bill No: CHC00001, Supplier Bill Date: 18/4/2021 | 1901 | 0.00 AED | 189.00 AED | -185.64 AED |
| 18 Apr 2021 | Supplier charge | Supplier charge | Battery change one year warranty, Supplier Bill No: 121, Supplier Bill Date: 18/4/2021 | 1905 | 0.00 AED | 168.00 AED | -353.64 AED |
| 21 Apr 2021 | Type 3 | Non-rental | New Battery One Year Warranty | 3498 | 215.00 AED | 0.00 AED | -138.64 AED |
| 21 Apr 2021 | Type 3 | Non-rental | Battery Change One Year Warranty | 3500 | 189.00 AED | 0.00 AED | 50.36 AED |
| 21 Apr 2021 | Type 3 | Non-rental | Battery change one year warranty | 3501 | 168.00 AED | 0.00 AED | 218.36 AED |
| 23 Jun 2021 | Supplier charge | Supplier charge | Brake pad Front Duplicate/Brake pad Rear Duplicate, Supplier Bill No: , Supplier Bill Date: 22/6/2021 | 2127 | 0.00 AED | 135.00 AED | 83.36 AED |
| 23 Jun 2021 | Type 3 | Non-rental | Car Battery one Year warranty | 3853 | 168.00 AED | 0.00 AED | 251.36 AED |
| 23 Jun 2021 | Type 3 | Non-rental | Brake pad Front Duplicate/Brake pad Rear Duplicate | 3854 | 135.00 AED | 0.00 AED | 386.36 AED |
| 23 Jun 2021 | Supplier charge | Supplier charge | Car Battery one Year warranty, Supplier Bill No: , Supplier Bill Date: 22/6/2021 | 2126 | 0.00 AED | 168.00 AED | 218.36 AED |
| 26 Jun 2021 | Supplier charge | Supplier charge | Battery One Year Warranty, Supplier Bill No: , Supplier Bill Date: 26/6/2021 | 2178 | 0.00 AED | 178.50 AED | 39.86 AED |
| 10 Jul 2021 | Type 3 | Non-rental | Battery One Year Warranty | 3875 | 178.50 AED | 0.00 AED | 218.36 AED |
| 8 Aug 2021 | Supplier charge | Supplier charge | Brake Shoe RR/Brake Pad Front/Link Rod, Supplier Bill No: 6926, Supplier Bill Date: 8/8/2021 | 2293 | 0.00 AED | 315.00 AED | -96.64 AED |
| 15 Aug 2021 | Type 3 | Non-rental | Brake Shoe RR/Brake Pad Front/Link Rod | 4066 | 315.00 AED | 0.00 AED | 218.36 AED |
| 18 Aug 2021 | Supplier charge | Supplier charge | New battery Change one year warranty, Supplier Bill No: 2100007248, Supplier Bill Date: 18/8/2021 | 2360 | 0.00 AED | 178.50 AED | 39.86 AED |
| 26 Aug 2021 | Supplier charge | Supplier charge | New Battery Change, Supplier Bill No: 2100007505, Supplier Bill Date: 26/8/2021 | 2415 | 0.00 AED | 190.00 AED | -150.14 AED |
| 29 Aug 2021 | Type 3 | Non-rental | New battery Change one year warranty | 4147 | 178.50 AED | 0.00 AED | 28.36 AED |
| 14 Sept 2021 | Type 3 | Non-rental | New Battery Change | 4212 | 190.00 AED | 0.00 AED | 218.36 AED |
| 18 Oct 2021 | Supplier charge | Supplier charge | Front brake pad Buy (spear part ), Supplier Bill No: 04465, Supplier Bill Date: 18/10/2021 | 2467 | 0.00 AED | 73.50 AED | 144.86 AED |
| 25 Oct 2021 | Type 3 | Non-rental | Front brake pad Buy (spear part ) | 4476 | 73.50 AED | 0.00 AED | 218.36 AED |
| 29 Nov 2021 | Supplier charge | Supplier charge | Brake Pad buy Spear part, Supplier Bill No: 2100011101, Supplier Bill Date: 29/11/2021 | 2710 | 0.00 AED | 60.00 AED | 158.36 AED |
| 5 Dec 2021 | Type 3 | Non-rental | Brake Pad buy Spear part | 4785 | 60.00 AED | 0.00 AED | 218.36 AED |
| 7 Dec 2021 | Supplier charge | Supplier charge | Car Battery Change, Supplier Bill No: 2100011334, Supplier Bill Date: 7/12/2021 | 3018 | 0.00 AED | 231.00 AED | -12.64 AED |
| 25 Jan 2022 | Supplier charge | Supplier charge | Rear brake pad change, Supplier Bill No: , Supplier Bill Date: 25/1/2022 | 3119 | 0.00 AED | 70.00 AED | -82.64 AED |
| 31 Jan 2022 | Type 3 | Non-rental | Car Battery Change | 5008 | 230.00 AED | 0.00 AED | 147.36 AED |
| 15 Feb 2022 | Type 3 | Non-rental | Cash paid | 5059 | 70.00 AED | 0.00 AED | 217.36 AED |
| 11 Apr 2022 | Type 3 | Non-rental | Being spare parts charges paid | 5233 | 70.00 AED | 0.00 AED | 287.36 AED |
| 6 Mar 2023 | Type 3 | Non-rental | Wheel cap for Corolla ,charged on agreement 20075 | 6597 | 75.08 AED | 0.00 AED | 362.44 AED |
| 7 Mar 2023 | Supplier charge | Supplier charge | Wheel cap for Corolla ,charged on agreement 20075, Supplier Bill No: 4564, Supplier Bill Date: 6/3/2023 | 4777 | 0.00 AED | 75.08 AED | 287.36 AED |
| 9 Oct 2023 | Supplier charge | Supplier charge | Brake pad, Supplier Bill No: , Supplier Bill Date: 9/10/2023 | 5463 | 0.00 AED | 85.00 AED | 202.36 AED |
| 11 Oct 2023 | Type 3 | Non-rental | Brake pad - 31707 | 7456 | 85.00 AED | 0.00 AED | 287.36 AED |
| Totals | 7,242.14 AED | 6,954.78 AED | |||||
51–87 of 87
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.