CUSTOMER PROFILE
AKARM USED AUTO SPARE PARTS TRADING
CODE 681Supplier● Livedata through 18 Sept 2026 04:34
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-70.00 AED
Full ledger ending balance
Identity & contact
- Name
- AKARM USED AUTO SPARE PARTS TRADING
- Code
- 681
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
28 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-70.00 AED
Net movement
-70.00 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 | Type 3 | Non-rental | gear repair 14389 | 219 | 3,000.00 AED | 0.00 AED | 3,000.00 AED |
| 16 Feb 2019 | Supplier charge | Supplier charge | GEAR REPAIR, Supplier Bill No: 200, Supplier Bill Date: 16/2/2019 | 25 | 0.00 AED | 3,000.00 AED | 0.00 AED |
| 1 Jul 2019 | Supplier charge | Supplier charge | ENGINE WITH FITTING, Supplier Bill No: | 156 | 0.00 AED | 3,200.00 AED | -3,200.00 AED |
| 1 Jul 2019 | Supplier charge | Supplier charge | AC COMPRESSOR 94560, Supplier Bill No: | 157 | 0.00 AED | 450.00 AED | -3,650.00 AED |
| 1 Jul 2019 | Type 3 | Non-rental | — | 946 | 3,650.00 AED | 0.00 AED | 0.00 AED |
| 7 Jul 2019 | Supplier charge | Supplier charge | DAYNAMO CHANGE 89161, Supplier Bill No: | 163 | 0.00 AED | 200.00 AED | -200.00 AED |
| 7 Jul 2019 | Supplier charge | Supplier charge | CONDENSER / VALAVE /3PC 94560, Supplier Bill No: | 164 | 0.00 AED | 280.00 AED | -480.00 AED |
| 7 Jul 2019 | Type 3 | Non-rental | — | 1119 | 480.00 AED | 0.00 AED | 0.00 AED |
| 21 Sept 2019 | Supplier charge | Supplier charge | brake pads, Supplier Bill No: , Supplier Bill Date: 19/9/2019 | 248 | 0.00 AED | 350.00 AED | -350.00 AED |
| 21 Sept 2019 | Supplier charge | Supplier charge | ac and wiring 94560, Supplier Bill No: , Supplier Bill Date: 23/9/2019 | 249 | 0.00 AED | 250.00 AED | -600.00 AED |
| 21 Sept 2019 | Type 3 | Non-rental | ac and wiring 94560 | 1663 | 250.00 AED | 0.00 AED | -350.00 AED |
| 21 Sept 2019 | Type 3 | Non-rental | — | 1666 | 350.00 AED | 0.00 AED | 0.00 AED |
| 1 Nov 2019 | Supplier charge | Supplier charge | ENGINE WORK 94560, Supplier Bill No: , Supplier Bill Date: 11/12/2019 | 200 | 0.00 AED | 1,350.00 AED | -1,350.00 AED |
| 1 Nov 2019 | Supplier charge | Supplier charge | DYNAMO CHARGE BELT 89161, Supplier Bill No: , Supplier Bill Date: 2/11/2019 | 201 | 0.00 AED | 170.00 AED | -1,520.00 AED |
| 1 Nov 2019 | Type 3 | Non-rental | — | 1487 | 1,520.00 AED | 0.00 AED | 0.00 AED |
| 4 Nov 2019 | Supplier charge | Supplier charge | 4 engine coil and 4 spark plug, Supplier Bill No: , Supplier Bill Date: 8/11/2019 | 211 | 0.00 AED | 200.00 AED | -200.00 AED |
| 4 Nov 2019 | Type 3 | Non-rental | — | 1506 | 200.00 AED | 0.00 AED | 0.00 AED |
| 18 Nov 2019 | Supplier charge | Supplier charge | Leak Gas Ac Gas Filling 89161, Supplier Bill No: , Supplier Bill Date: 19/11/2019 | 218 | 0.00 AED | 150.00 AED | -150.00 AED |
| 18 Nov 2019 | Supplier charge | Supplier charge | Chemical And Ac Gas Filling, Supplier Bill No: , Supplier Bill Date: 19/11/2019 | 219 | 0.00 AED | 150.00 AED | -300.00 AED |
| 18 Nov 2019 | Supplier charge | Supplier charge | Ac Comprssr And Gas Filling 94560, Supplier Bill No: , Supplier Bill Date: 19/11/2019 | 220 | 0.00 AED | 200.00 AED | -500.00 AED |
| 18 Nov 2019 | Type 3 | Non-rental | — | 1545 | 500.00 AED | 0.00 AED | 0.00 AED |
| 20 Nov 2019 | Supplier charge | Supplier charge | cilendor box repair, Supplier Bill No: , Supplier Bill Date: 23/11/2019 | 224 | 0.00 AED | 100.00 AED | -100.00 AED |
| 20 Nov 2019 | Type 3 | Non-rental | — | 1551 | 100.00 AED | 0.00 AED | 0.00 AED |
| 9 Dec 2019 | Supplier charge | Supplier charge | silencer repair, Supplier Bill No: 1051, Supplier Bill Date: 9/12/2019 | 253 | 0.00 AED | 70.00 AED | -70.00 AED |
| 2 Feb 2020 | Supplier charge | Supplier charge | Ac Repair( cooling oil,thermostat and labor charge), Supplier Bill No: 1102, Supplier Bill Date: 2/2/2020 | 384 | 0.00 AED | 800.00 AED | -870.00 AED |
| 2 Feb 2020 | Type 3 | Non-rental | Ac Repair( cooling oil,thermostat and labor charge) | 1890 | 800.00 AED | 0.00 AED | -70.00 AED |
| 20 Feb 2020 | Supplier charge | Supplier charge | spare partsSpark Plugs Ignition Coil,Air filter,Service labour, Supplier Bill No: 1126, Supplier Bill Date: 19/2/2020 | 429 | 0.00 AED | 380.00 AED | -450.00 AED |
| 20 Feb 2020 | Type 3 | Non-rental | spare parts Spark Plugs Ignition Coil,Air filter,Service labour-12169 | 2115 | 380.00 AED | 0.00 AED | -70.00 AED |
| Totals | 11,230.00 AED | 11,300.00 AED | |||||
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.