CUSTOMER PROFILE
AUTO FIT LUXURY VEHICLE MAINTENANCE
CODE 680Supplier● Livedata through 18 Sept 2026 08:42
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 |
|---|---|---|---|---|---|---|---|
| 13 Feb 2019 | Supplier charge | Supplier charge | DOOR REPAIR 8068, Supplier Bill No: 544, Supplier Bill Date: 13/2/2019 | 24 | 0.00 AED | 1,000.01 AED | -1,000.01 AED |
| 21 Feb 2019 | Type 3 | Non-rental | door repair | 220 | 1,000.01 AED | 0.00 AED | 0.00 AED |
| 1 Apr 2019 | Supplier charge | Supplier charge | bumper denting and painting, Supplier Bill No: , Supplier Bill Date: 6/4/2019 | 80 | 0.00 AED | 840.00 AED | -840.00 AED |
| 1 Apr 2019 | Type 3 | Non-rental | bumper denting and painting | 520 | 840.00 AED | 0.00 AED | 0.00 AED |
| 21 Sept 2019 | Supplier charge | Supplier charge | SERVICE/SPARK PLUG/ILLITERACY BATTERY, Supplier Bill No: , Supplier Bill Date: 19/9/2019 | 251 | 0.00 AED | 4,000.00 AED | -4,000.00 AED |
| 21 Sept 2019 | Type 3 | Non-rental | — | 1668 | 4,000.00 AED | 0.00 AED | 0.00 AED |
| 16 Oct 2019 | Supplier charge | Supplier charge | ACCIDENT EXCESS, Supplier Bill No: , Supplier Bill Date: 27/10/2019 | 193 | 0.00 AED | 1,200.00 AED | -1,200.00 AED |
| 16 Oct 2019 | Type 3 | Non-rental | — | 1457 | 1,200.00 AED | 0.00 AED | 0.00 AED |
| 17 Oct 2019 | Supplier charge | Supplier charge | replace fuel pump resetting, Supplier Bill No: , Supplier Bill Date: 17/10/2019 | 197 | 0.00 AED | 6,500.00 AED | -6,500.00 AED |
| 17 Oct 2019 | Supplier charge | Supplier charge | insurance excess, Supplier Bill No: , Supplier Bill Date: 17/10/2019 | 198 | 0.00 AED | 1,050.00 AED | -7,550.00 AED |
| 17 Oct 2019 | Type 3 | Non-rental | — | 1473 | 7,550.00 AED | 0.00 AED | 0.00 AED |
| 4 Dec 2019 | Supplier charge | Supplier charge | Engine Belt Replace Alternator Change-89161, Supplier Bill No: 3283, Supplier Bill Date: 4/11/2019 | 229 | 0.00 AED | 105.00 AED | -105.00 AED |
| 4 Dec 2019 | Supplier charge | Supplier charge | Ac Vaccum Pipe Low Pressure / ac gas felling, Supplier Bill No: 3374, Supplier Bill Date: 13/11/2019 | 230 | 0.00 AED | 368.00 AED | -473.00 AED |
| 4 Dec 2019 | Supplier charge | Supplier charge | Engine Oil Change km125480, Supplier Bill No: 3436, Supplier Bill Date: 20/11/2019 | 231 | 0.00 AED | 105.00 AED | -578.00 AED |
| 4 Dec 2019 | Supplier charge | Supplier charge | Engine Oil Change, Supplier Bill No: 3380, Supplier Bill Date: 14/11/2019 | 232 | 0.00 AED | 263.00 AED | -841.00 AED |
| 4 Dec 2019 | Supplier charge | Supplier charge | Engine oil change, Supplier Bill No: 3333, Supplier Bill Date: 10/11/2019 | 233 | 0.00 AED | 105.00 AED | -946.00 AED |
| 4 Dec 2019 | Supplier charge | Supplier charge | oil change, Supplier Bill No: 3397, Supplier Bill Date: 17/11/2019 | 234 | 0.00 AED | 105.00 AED | -1,051.00 AED |
| 4 Dec 2019 | Supplier charge | Supplier charge | all 4 spark pluge, Supplier Bill No: 3231, Supplier Bill Date: 29/10/2019 | 235 | 0.00 AED | 105.00 AED | -1,156.00 AED |
| 4 Dec 2019 | Type 3 | Non-rental | — | 1598 | 1,156.00 AED | 0.00 AED | 0.00 AED |
| 31 Dec 2019 | Supplier charge | Supplier charge | Oil change-31704 corolla-Mileage 44652, Supplier Bill No: 4737, Supplier Bill Date: 25/12/2019 | 261 | 0.00 AED | 105.00 AED | -105.00 AED |
| 31 Dec 2019 | Supplier charge | Supplier charge | Oil change-Sentra 25657-Mileage 14232, Supplier Bill No: 4736, Supplier Bill Date: 31/12/2019 | 262 | 0.00 AED | 105.00 AED | -210.00 AED |
| 31 Dec 2019 | Supplier charge | Supplier charge | Oil change-80469 corolla-Mileage 71790, Supplier Bill No: 4734, Supplier Bill Date: 31/12/2019 | 263 | 0.00 AED | 105.00 AED | -315.00 AED |
| 31 Dec 2019 | Supplier charge | Supplier charge | Oil change 22/12/2019 spark 25644-Mileage 20705, Supplier Bill No: 4733, Supplier Bill Date: 31/12/2019 | 264 | 0.00 AED | 105.00 AED | -420.00 AED |
| 31 Dec 2019 | Supplier charge | Supplier charge | Oil change Corolla 99457 23/12/2019-Mileage 139279, Supplier Bill No: 4731, Supplier Bill Date: 31/12/2019 | 265 | 0.00 AED | 105.00 AED | -525.00 AED |
| 31 Dec 2019 | Supplier charge | Supplier charge | Oil change corolla 80467-Mileage 73799, Supplier Bill No: 4730, Supplier Bill Date: 31/12/2019 | 266 | 0.00 AED | 105.00 AED | -630.00 AED |
| 31 Dec 2019 | Supplier charge | Supplier charge | Oil change yaris 39128 28/12/2019-Mileage 165514, Supplier Bill No: 4738, Supplier Bill Date: 31/12/2019 | 267 | 0.00 AED | 105.00 AED | -735.00 AED |
| 31 Dec 2019 | Supplier charge | Supplier charge | Oil change yaris 10764 30/12/2019-Mileage 109038, Supplier Bill No: 4741, Supplier Bill Date: 31/12/2019 | 268 | 0.00 AED | 105.00 AED | -840.00 AED |
| 31 Dec 2019 | Supplier charge | Supplier charge | Oil change yaris 39131 31/12/2019-Mileage 196116, Supplier Bill No: 4739, Supplier Bill Date: 31/12/2019 | 269 | 0.00 AED | 105.00 AED | -945.00 AED |
| 31 Dec 2019 | Supplier charge | Supplier charge | Oil change kicks 25635 08/12/2019-Mileage 12638, Supplier Bill No: 3571, Supplier Bill Date: 31/12/2019 | 270 | 0.00 AED | 105.00 AED | -1,050.00 AED |
| 4 Jan 2020 | Type 3 | Non-rental | — | 1736 | 1,050.00 AED | 0.00 AED | 0.00 AED |
| 23 Jan 2020 | Supplier charge | Supplier charge | Accident excess-16508, Supplier Bill No: | 293 | 0.00 AED | 1,050.00 AED | -1,050.00 AED |
| 28 Jan 2020 | Supplier charge | Supplier charge | Oil service-81592 km 52758, Supplier Bill No: 4969, Supplier Bill Date: 26/1/2020 | 376 | 0.00 AED | 105.00 AED | -1,155.00 AED |
| 28 Jan 2020 | Supplier charge | Supplier charge | OIL SERVICE-KM/24934-25644, Supplier Bill No: 5006, Supplier Bill Date: 22/1/2020 | 377 | 0.00 AED | 105.00 AED | -1,260.00 AED |
| 28 Jan 2020 | Supplier charge | Supplier charge | Oil service -km.14522-25630, Supplier Bill No: 4978, Supplier Bill Date: 21/1/2020 | 378 | 0.00 AED | 105.00 AED | -1,365.00 AED |
| 29 Jan 2020 | Supplier charge | Supplier charge | Oil service-km/125590-99452, Supplier Bill No: 5013, Supplier Bill Date: 23/1/2020 | 379 | 0.00 AED | 105.00 AED | -1,470.00 AED |
| 30 Jan 2020 | Supplier charge | Supplier charge | Oil service-25605- km 11733, Supplier Bill No: 5166, Supplier Bill Date: 31/1/2020 | 646 | 0.00 AED | 105.00 AED | -1,575.00 AED |
| 1 Feb 2020 | Supplier charge | Supplier charge | Oil service-81591-km 54698, Supplier Bill No: 5117, Supplier Bill Date: 29/1/2020 | 649 | 0.00 AED | 105.00 AED | -1,680.00 AED |
| 4 Feb 2020 | Supplier charge | Supplier charge | Oil service-16508 km155407, Supplier Bill No: 5187, Supplier Bill Date: 4/2/2020 | 647 | 0.00 AED | 105.00 AED | -1,785.00 AED |
| 4 Feb 2020 | Supplier charge | Supplier charge | oil service 8315 km-98991, Supplier Bill No: 5190, Supplier Bill Date: 4/2/2020 | 648 | 0.00 AED | 614.25 AED | -2,399.25 AED |
| 20 Feb 2020 | Supplier charge | Supplier charge | Oil Service-31702 km 38393, Supplier Bill No: 5215, Supplier Bill Date: 8/2/2020 | 420 | 0.00 AED | 105.00 AED | -2,504.25 AED |
| 20 Feb 2020 | Supplier charge | Supplier charge | Oil service-10456 km 128464, Supplier Bill No: 5410, Supplier Bill Date: 19/2/2020 | 421 | 0.00 AED | 105.00 AED | -2,609.25 AED |
| 20 Feb 2020 | Supplier charge | Supplier charge | Exhaust Welding Charge / Head Lamp polish Lh+Rh-Against agreement no-17224, Supplier Bill No: 4972, Supplier Bill Date: 21/1/2020 | 422 | 0.00 AED | 210.00 AED | -2,819.25 AED |
| 20 Feb 2020 | Supplier charge | Supplier charge | Oil service-80470 km 104726, Supplier Bill No: 5121, Supplier Bill Date: 29/1/2020 | 423 | 0.00 AED | 105.00 AED | -2,924.25 AED |
| 22 Feb 2020 | Supplier charge | Supplier charge | Oil service 31704-km 55116, Supplier Bill No: 5445, Supplier Bill Date: 22/2/2020 | 650 | 0.00 AED | 105.00 AED | -3,029.25 AED |
| 1 Apr 2020 | Supplier charge | Supplier charge | Oil change service -99457-Km 150880, Supplier Bill No: 5791, Supplier Bill Date: 19/3/2020 | 736 | 0.00 AED | 105.00 AED | -3,134.25 AED |
| 1 Apr 2020 | Supplier charge | Supplier charge | Insurance Excess payment-8315, Supplier Bill No: 5705, Supplier Bill Date: 14/3/2020 | 737 | 0.00 AED | 525.00 AED | -3,659.25 AED |
| 1 Apr 2020 | Supplier charge | Supplier charge | Overheating-10712, Supplier Bill No: 5700, Supplier Bill Date: 14/3/2020 | 739 | 0.00 AED | 157.50 AED | -3,816.75 AED |
| 1 Apr 2020 | Supplier charge | Supplier charge | Fan Belt tensioner fix-10456, Supplier Bill No: 5698, Supplier Bill Date: 14/3/2020 | 740 | 0.00 AED | 52.50 AED | -3,869.25 AED |
| 1 Apr 2020 | Supplier charge | Supplier charge | Oil change service-58179-Km 95392, Supplier Bill No: 5654, Supplier Bill Date: 10/3/2020 | 741 | 0.00 AED | 105.00 AED | -3,974.25 AED |
| 1 Apr 2020 | Supplier charge | Supplier charge | Oil change service -8138 Km 161649, Supplier Bill No: 5584, Supplier Bill Date: 4/3/2020 | 746 | 0.00 AED | 262.50 AED | -4,236.75 AED |
| Totals | 27,850.01 AED | 32,086.76 AED | |||||
1–50 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.