CUSTOMER PROFILE
AUTO FIT LUXURY VEHICLE MAINTENANCE
CODE 680Supplier● Livedata through 18 Sept 2026 09:25
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-4,236.75 AED
Full ledger ending balance
Identity & contact
- Name
- AUTO FIT LUXURY VEHICLE MAINTENANCE
- Code
- 680
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
72 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-4,236.75 AED
Net movement
-4,236.75 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 22 Nov 2020 | Supplier charge | Supplier charge | Bill AMOUNT IS 3500 BUT WE HAVE TO DEDUCT 553 FOR RANGE SPORT TO CLOSE THE ACCOUNTS, Supplier Bill No: | 1346 | 0.00 AED | 2,947.00 AED | -7,183.75 AED |
| 22 Nov 2020 | Type 3 | Non-rental | (AUDI A6 REPAIR) Bill AMOUNT IS 3500 BUT WE HAVE TO DEDUCT 553 FOR RANGE SPORT TO CLOSE THE ACCOUNTS | 2910 | 2,947.00 AED | 0.00 AED | -4,236.75 AED |
| 27 Dec 2020 | Supplier charge | Supplier charge | Oil service km-26909, Supplier Bill No: 7895, Supplier Bill Date: 22/12/2020 | 1442 | 0.00 AED | 260.00 AED | -4,496.75 AED |
| 28 Dec 2020 | Type 3 | Non-rental | Oil service | 3003 | 260.00 AED | 0.00 AED | -4,236.75 AED |
| 17 Feb 2021 | Supplier charge | Supplier charge | Rear Brake Pad Spear Part/Labor Charge, Supplier Bill No: 6545, Supplier Bill Date: 27/1/2021 | 1705 | 0.00 AED | 430.50 AED | -4,667.25 AED |
| 17 Feb 2021 | Supplier charge | Supplier charge | Brake pad And rear Brake Pad , Front And Rear Wheel Bearing ,Lower Bush, Disc Facing Rear ,Water tank Return Pipe ,Wheel Alignment, Supplier Bill No: 6584, Supplier Bill Date: 6/2/2021 | 1708 | 0.00 AED | 2,625.00 AED | -7,292.25 AED |
| 17 Feb 2021 | Supplier charge | Supplier charge | Parts Brake pad + Sensor Disc Facing(4), Supplier Bill No: | 1706 | 0.00 AED | 1,244.00 AED | -8,536.25 AED |
| 17 Feb 2021 | Type 3 | Non-rental | Rear Brake Pad Spear Part/Labor Charge | 3224 | 430.50 AED | 0.00 AED | -8,105.75 AED |
| 17 Feb 2021 | Type 3 | Non-rental | Parts Brake pad + Sensor Disc Facing(4) | 3225 | 1,244.00 AED | 0.00 AED | -6,861.75 AED |
| 17 Feb 2021 | Type 3 | Non-rental | Brake pad And rear Brake Pad , Front And Rear Wheel Bearing ,Lower Bush, Disc Facing Rear ,Water tank Return Pipe ,Wheel Alignment | 3227 | 2,625.00 AED | 0.00 AED | -4,236.75 AED |
| 30 Mar 2021 | Supplier charge | Supplier charge | Mechanical front Lower Bushes Change/Front Low Arm Bush 2Pc/Bush Opening Fitting, Supplier Bill No: 8374, Supplier Bill Date: 25/3/2021 | 1834 | 0.00 AED | 1,500.00 AED | -5,736.75 AED |
| 30 Mar 2021 | Supplier charge | Supplier charge | Ac Repair and Oil Change service km-125964, Supplier Bill No: 6801, Supplier Bill Date: 21/3/2021 | 1839 | 0.00 AED | 735.00 AED | -6,471.75 AED |
| 30 Mar 2021 | Type 3 | Non-rental | Mechanical front Lower Bushes Change/Front Low Arm Bush 2Pc/Bush Opening Fitting | 3411 | 1,500.00 AED | 0.00 AED | -4,971.75 AED |
| 30 Mar 2021 | Type 3 | Non-rental | Ac Repair and Oil Change service km-125964 | 3412 | 735.00 AED | 0.00 AED | -4,236.75 AED |
| 5 Apr 2021 | Supplier charge | Supplier charge | Wheel Bering With Hub Change Labor, Supplier Bill No: 6881, Supplier Bill Date: 5/4/2021 | 1896 | 0.00 AED | 735.00 AED | -4,971.75 AED |
| 6 Apr 2021 | Supplier charge | Supplier charge | Seat Clean Inside, Supplier Bill No: 6885, Supplier Bill Date: 6/4/2021 | 1897 | 0.00 AED | 210.00 AED | -5,181.75 AED |
| 21 Apr 2021 | Type 3 | Non-rental | Wheel Bering With Hub Change Labor | 3495 | 735.00 AED | 0.00 AED | -4,446.75 AED |
| 21 Apr 2021 | Type 3 | Non-rental | Seat Clean Inside | 3496 | 210.00 AED | 0.00 AED | -4,236.75 AED |
| 5 May 2021 | Supplier charge | Supplier charge | seat clean, Supplier Bill No: 6961, Supplier Bill Date: 20/4/2021 | 1923 | 0.00 AED | 210.00 AED | -4,446.75 AED |
| 5 May 2021 | Supplier charge | Supplier charge | Front Brake Pad change labor And Disc Skimming, Supplier Bill No: 6954, Supplier Bill Date: 20/4/2021 | 1926 | 0.00 AED | 157.50 AED | -4,604.25 AED |
| 5 May 2021 | Type 3 | Non-rental | seat clean | 3591 | 210.00 AED | 0.00 AED | -4,394.25 AED |
| 5 May 2021 | Type 3 | Non-rental | Front Brake Pad change labor And Disc Skimming | 3592 | 157.50 AED | 0.00 AED | -4,236.75 AED |
| Totals | 27,850.01 AED | 32,086.76 AED | |||||
51–72 of 72
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.