CUSTOMER PROFILE

AL AMANI SPARE PARTS L.LC

CODE 677Supplier● Livedata through 18 Sept 2026 04:40

← Customers

Agreements

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

Rental Full account

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
8 Jan 2019	Supplier charge	Supplier charge	Battery for 80471, Supplier Bill No: AQINCH-2000000248, Supplier Bill Date: 7/1/2020	273	0.00 AED	220.00 AED	-220.00 AED
28 Jan 2019	Supplier charge	Supplier charge	ac filter buy 10974, Supplier Bill No: 1066, Supplier Bill Date: 28/1/2019	18	0.00 AED	30.00 AED	-250.00 AED
13 Feb 2019	Type 3	Non-rental	ac filter 10794	177	30.00 AED	0.00 AED	-220.00 AED
23 Feb 2019	Supplier charge	Supplier charge	wiper blade 34478, Supplier Bill No: , Supplier Bill Date: 13/1/2019	43	0.00 AED	30.00 AED	-250.00 AED
23 Feb 2019	Type 3	Non-rental	wiper blade 34478	284	30.00 AED	0.00 AED	-220.00 AED
24 Feb 2019	Supplier charge	Supplier charge	brake pad fr 99452, Supplier Bill No: 12630, Supplier Bill Date: 23/2/2019	52	0.00 AED	200.00 AED	-420.00 AED
24 Feb 2019	Type 3	Non-rental	brake pad fr 99452	340	200.00 AED	0.00 AED	-220.00 AED
8 May 2019	Supplier charge	Supplier charge	new battery, Supplier Bill No: , Supplier Bill Date: 8/5/2019	97	0.00 AED	190.00 AED	-410.00 AED
8 May 2019	Type 3	Non-rental	—	649	190.00 AED	0.00 AED	-220.00 AED
7 Jun 2019	Supplier charge	Supplier charge	new battery, Supplier Bill No: , Supplier Bill Date: 17/6/2019	111	0.00 AED	200.00 AED	-420.00 AED
7 Jun 2019	Supplier charge	Supplier charge	new tire43608, Supplier Bill No:	112	0.00 AED	189.00 AED	-609.00 AED
7 Jun 2019	Type 3	Non-rental	—	789	389.00 AED	0.00 AED	-220.00 AED
21 Jun 2019	Supplier charge	Supplier charge	battery hankook, Supplier Bill No: , Supplier Bill Date: 27/6/2019	115	0.00 AED	200.00 AED	-420.00 AED
21 Jun 2019	Supplier charge	Supplier charge	battery hankook 39132, Supplier Bill No: , Supplier Bill Date: 27/6/2019	116	0.00 AED	200.00 AED	-620.00 AED
21 Jun 2019	Type 3	Non-rental	—	812	400.00 AED	0.00 AED	-220.00 AED
7 Jul 2019	Supplier charge	Supplier charge	BATTERY HANKOOK 80469, Supplier Bill No:	166	0.00 AED	200.00 AED	-420.00 AED
7 Jul 2019	Supplier charge	Supplier charge	BATTERY 80470, Supplier Bill No:	168	0.00 AED	200.00 AED	-620.00 AED
7 Jul 2019	Type 3	Non-rental	—	1120	400.00 AED	0.00 AED	-220.00 AED
1 Aug 2019	Supplier charge	Supplier charge	new battery, Supplier Bill No: , Supplier Bill Date: 13/8/2019	149	0.00 AED	200.00 AED	-420.00 AED
1 Aug 2019	Type 3	Non-rental	new battery	915	200.00 AED	0.00 AED	-220.00 AED
21 Sept 2019	Supplier charge	Supplier charge	battery 80467, Supplier Bill No: , Supplier Bill Date: 21/9/2019	239	0.00 AED	190.00 AED	-410.00 AED
21 Sept 2019	Type 3	Non-rental	battery 80467	1646	190.00 AED	0.00 AED	-220.00 AED
16 Oct 2019	Supplier charge	Supplier charge	plug spark, Supplier Bill No: , Supplier Bill Date: 9/10/2019	188	0.00 AED	218.40 AED	-438.40 AED
16 Oct 2019	Type 3	Non-rental	—	1424	218.40 AED	0.00 AED	-220.00 AED
16 Oct 2019	Type 3	Non-rental	—	1453	218.40 AED	0.00 AED	-1.60 AED
4 Nov 2019	Supplier charge	Supplier charge	support exhaust pipe, Supplier Bill No: , Supplier Bill Date: 11/11/2019	212	0.00 AED	25.01 AED	-26.61 AED
4 Nov 2019	Type 3	Non-rental	—	1507	25.01 AED	0.00 AED	-1.60 AED
8 Jan 2020	Type 3	Non-rental	battery purchased for 80471	1778	220.00 AED	0.00 AED	218.40 AED
12 Mar 2020	Supplier charge	Supplier charge	Radiator assy and coolant-10712,Radiator coolant-8315, Supplier Bill No: 2000002951, Supplier Bill Date: 12/3/2020	641	0.00 AED	280.04 AED	-61.64 AED
12 Mar 2020	Type 3	Non-rental	Radiator assy and coolant-10712,Radiator coolant-8315	2157	280.00 AED	0.00 AED	218.36 AED
15 Mar 2020	Supplier charge	Supplier charge	Brake Pad front Parts-99457, Supplier Bill No: 20000003053, Supplier Bill Date: 15/3/2020	651	0.00 AED	70.00 AED	148.36 AED
19 Mar 2020	Type 3	Non-rental	Radiator assy and coolant-10712,Radiator coolant-8315 Brake Pad front Parts-99457	2209	70.00 AED	0.00 AED	218.36 AED
25 Jun 2020	Supplier charge	Supplier charge	Front brake pad-8138, Supplier Bill No: AQINCH-2000005159, Supplier Bill Date: 25/6/2020	1031	0.00 AED	300.00 AED	-81.64 AED
25 Jun 2020	Type 3	Non-rental	Front brake pad-8138	2444	300.00 AED	0.00 AED	218.36 AED
22 Jul 2020	Supplier charge	Supplier charge	Ac filter change-99457, Supplier Bill No: 20000006190, Supplier Bill Date: 20/7/2020	1053	0.00 AED	35.00 AED	183.36 AED
22 Jul 2020	Type 3	Non-rental	Ac filter change-99457	2548	35.00 AED	0.00 AED	218.36 AED
25 Jul 2020	Supplier charge	Supplier charge	94650- office car brake pad buy front and rear, Supplier Bill No: 20000005523, Supplier Bill Date: 5/7/2020	1054	0.00 AED	170.00 AED	48.36 AED
28 Jul 2020	Type 3	Non-rental	94650- office car brake pad buy front and rear	2549	170.00 AED	0.00 AED	218.36 AED
22 Aug 2020	Supplier charge	Supplier charge	battary change one year warranty-31712, Supplier Bill No: 2000007544, Supplier Bill Date: 20/8/2020	1077	0.00 AED	200.00 AED	18.36 AED
22 Aug 2020	Type 3	Non-rental	battary change one year warranty-31712	2609	200.00 AED	0.00 AED	218.36 AED
25 Aug 2020	Supplier charge	Supplier charge	water Pump assy,water Pump assy,Belt, Supplier Bill No: 2000007710, Supplier Bill Date: 25/8/2020	1079	0.00 AED	225.75 AED	-7.39 AED
25 Aug 2020	Type 3	Non-rental	water Pump assy,water Pump assy,Belt	2611	225.75 AED	0.00 AED	218.36 AED
30 Aug 2020	Supplier charge	Supplier charge	Brake pad fr,brake pad rr-80467, Supplier Bill No: 200007916, Supplier Bill Date: 30/8/2020	1081	0.00 AED	135.00 AED	83.36 AED
30 Aug 2020	Type 3	Non-rental	Brake pad fr,brake pad rr-80467	2614	135.00 AED	0.00 AED	218.36 AED
13 Sept 2020	Supplier charge	Supplier charge	brake pad front change, Supplier Bill No: 8532, Supplier Bill Date: 13/9/2020	1105	0.00 AED	170.00 AED	48.36 AED
20 Sept 2020	Type 3	Non-rental	80469-Front brake pad spear part buy	2731	70.00 AED	0.00 AED	118.36 AED
24 Sept 2020	Supplier charge	Supplier charge	80469-Front brake pad spear part buy, Supplier Bill No: 8815, Supplier Bill Date: 20/9/2020	1103	0.00 AED	70.00 AED	48.36 AED
26 Sept 2020	Type 3	Non-rental	brake pad front change	2729	170.00 AED	0.00 AED	218.36 AED
18 Jan 2021	Supplier charge	Supplier charge	Brake pad front change -80468, Supplier Bill No: 2100000311, Supplier Bill Date: 11/1/2021	1574	0.00 AED	78.75 AED	139.61 AED
18 Jan 2021	Type 3	Non-rental	Brake pad front change -80468	3100	78.75 AED	0.00 AED	218.36 AED
Totals					7,242.14 AED	6,954.78 AED

1–50 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.