CUSTOMER PROFILE

Mr.CAP. The Appearance & Restyling Experts

CODE 678Supplier● Livedata through 23 Sept 2026 13:58

← Customers

Agreements

All time

Rental charges

0.00 AED

Statement debits on agreements

Rental receipts

0.00 AED

Statement credits on agreements

Balance

1,998.08 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Mr.CAP. The Appearance & Restyling Experts
Code: 678
Type: Supplier
Category: Company
Mobile: —
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

1,998.08 AED

Net movement

1,998.08 AED

Full customer account — every GL posting tagged to this contact, including non-rental entries.

Date	Type	Class	Description	Ref	Debit	Credit	Balance
18 May 2022	Supplier charge	Supplier charge	labour charges paid for Door stopper work, Supplier Bill No: 0002076, Supplier Bill Date: 11/5/2022	3505	0.00 AED	735.00 AED	0.00 AED
14 Jun 2022	Type 3	Non-rental	being supplier payment made aginst bill no. 2530 & 2531	5424	1,050.00 AED	0.00 AED	1,050.00 AED
14 Jun 2022	Supplier charge	Supplier charge	RONT BUMPER SMALL SCRATCH CUSTOMER MISTAKE, Supplier Bill No: 2530, Supplier Bill Date: 9/6/2022	3600	0.00 AED	525.00 AED	525.00 AED
14 Jun 2022	Supplier charge	Supplier charge	Rear Bumper Small Scratch, Supplier Bill No: 2531, Supplier Bill Date: 9/6/2022	3601	0.00 AED	525.00 AED	0.00 AED
2 Aug 2022	Type 3	Supplier charge	Service charges and labour for fixing weel removal paid by cash	5632	475.50 AED	0.00 AED	475.50 AED
3 Aug 2022	Supplier charge	Supplier charge	vehicle maint exp, Supplier Bill No: 0003344, Supplier Bill Date: 1/8/2022	3719	0.00 AED	472.50 AED	3.00 AED
4 Oct 2022	Supplier charge	Supplier charge	Wheel Bolts & service charge on Rolls Royce, Supplier Bill No:	3953	0.00 AED	300.30 AED	-297.30 AED
11 Oct 2022	Supplier charge	Supplier charge	Window tinting ,sunroof & front side & rear, Supplier Bill No:	4257	0.00 AED	1,500.03 AED	-1,797.33 AED
12 Oct 2022	Type 3	Non-rental	Window tinting ,sunroof & front side & rear for Tesla Model Y	6014	1,500.00 AED	0.00 AED	-297.33 AED
19 Apr 2023	Supplier charge	Supplier charge	Rolls Royce, Supplier Bill No: ZHINV23-0001966, Supplier Bill Date: 19/4/2023	4985	0.00 AED	4,999.59 AED	-5,296.92 AED
25 Apr 2023	Type 3	Non-rental	Removing foil on the Rolls Royce Wraith to Original Colour	6773	5,000.00 AED	0.00 AED	-296.92 AED
29 Jul 2024	Supplier charge	Supplier charge	INTERIOR SERVICE / LEATHER RESTORE ,LEATHER RESTORE, Supplier Bill No: , Supplier Bill Date: 29/7/2024	6728	0.00 AED	1,300.00 AED	-1,596.92 AED
31 Jul 2024	Type 3	Non-rental	—	8638	1,300.00 AED	0.00 AED	-296.92 AED
12 Mar 2025	Type 3	Non-rental	Glass repair -replacement	9697	1,295.00 AED	0.00 AED	998.08 AED
19 Mar 2025	Type 3	Non-rental	TUNEUP-MAINTENANCE	9716	1,000.00 AED	0.00 AED	1,998.08 AED
27 Aug 2025	Supplier charge	Supplier charge	GLASS REPAIR, Supplier Bill No:	8446	0.00 AED	2,465.00 AED	-466.92 AED
27 Aug 2025	Type 3	Non-rental	GLASS REPAIR	10348	2,465.00 AED	0.00 AED	1,998.08 AED
Totals					56,282.24 AED	54,284.16 AED

51–67 of 67

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Fines & charges

Pre-closing · scanned 0 of 0 agreement(s)

Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.

Fines (0)

0.00 AED

Tolls (0)

0.00 AED

Parking (0)

0.00 AED

Pending (0)

0.00 AED

Uninvoiced total0.00 AED

No uninvoiced fines or charges found.

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.