CUSTOMER PROFILE

WHEELS AUTOMOBILE GARAGE

CODE 684Supplier● Livedata through 24 Sept 2026 12:56

← Customers

Agreements

All time

Rental charges

0.00 AED

Statement debits on agreements

Rental receipts

0.00 AED

Statement credits on agreements

Balance

-1.00 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: WHEELS AUTOMOBILE GARAGE
Code: 684
Type: Supplier
Category: Company
Mobile: —
Phone: —
Phone 2: —
Email: wheelsin@emirates.net.ae
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

-1.00 AED

Net movement

-1.00 AED

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

Date	Type	Class	Description	Ref	Debit	Credit	Balance
21 Jun 2019	Supplier charge	Supplier charge	oil change 34478, Supplier Bill No: , Supplier Bill Date: 8/4/2019	130	0.00 AED	126.00 AED	-1,491.00 AED
21 Jun 2019	Supplier charge	Supplier charge	oil change 39128, Supplier Bill No: , Supplier Bill Date: 8/4/2019	131	0.00 AED	126.00 AED	-1,617.00 AED
21 Jun 2019	Supplier charge	Supplier charge	light and bulb 89161, Supplier Bill No: , Supplier Bill Date: 8/4/2019	132	0.00 AED	52.50 AED	-1,669.50 AED
21 Jun 2019	Supplier charge	Supplier charge	oil change lebour 43608, Supplier Bill No: , Supplier Bill Date: 8/4/2019	133	0.00 AED	52.50 AED	-1,722.00 AED
21 Jun 2019	Supplier charge	Supplier charge	oil change-39547, Supplier Bill No: , Supplier Bill Date: 8/4/2019	134	0.00 AED	126.00 AED	-1,848.00 AED
21 Jun 2019	Supplier charge	Supplier charge	oil change-39132, Supplier Bill No: , Supplier Bill Date: 9/4/2019	135	0.00 AED	126.00 AED	-1,974.00 AED
21 Jun 2019	Supplier charge	Supplier charge	oil change 80471, Supplier Bill No:	136	0.00 AED	126.00 AED	-2,100.00 AED
21 Jun 2019	Supplier charge	Supplier charge	oil change 94560, Supplier Bill No: , Supplier Bill Date: 23/4/2019	137	0.00 AED	126.00 AED	-2,226.00 AED
21 Jun 2019	Supplier charge	Supplier charge	oil change 88607, Supplier Bill No: , Supplier Bill Date: 25/5/2019	138	0.00 AED	126.00 AED	-2,352.00 AED
21 Jun 2019	Supplier charge	Supplier charge	OIL CHNAGE 10712, Supplier Bill No: , Supplier Bill Date: 26/5/2019	139	0.00 AED	126.00 AED	-2,478.00 AED
21 Jun 2019	Supplier charge	Supplier charge	OIL CHANGE -12169, Supplier Bill No: , Supplier Bill Date: 30/5/2019	140	0.00 AED	126.00 AED	-2,604.00 AED
21 Jun 2019	Supplier charge	Supplier charge	OIL CHANGE 10794, Supplier Bill No: , Supplier Bill Date: 30/5/2019	141	0.00 AED	126.00 AED	-2,730.00 AED
21 Jun 2019	Supplier charge	Supplier charge	OIL CHANGE 99457, Supplier Bill No: , Supplier Bill Date: 30/5/2019	142	0.00 AED	126.00 AED	-2,856.00 AED
21 Jun 2019	Supplier charge	Supplier charge	OIL CHANGE 39131, Supplier Bill No: , Supplier Bill Date: 7/5/2019	143	0.00 AED	231.00 AED	-3,087.00 AED
21 Jun 2019	Supplier charge	Supplier charge	OIL CHANGE 92320, Supplier Bill No: , Supplier Bill Date: 30/5/2019	144	0.00 AED	126.00 AED	-3,213.00 AED
21 Jun 2019	Supplier charge	Supplier charge	OIL CHANGE 80470, Supplier Bill No: , Supplier Bill Date: 30/5/2019	145	0.00 AED	126.00 AED	-3,339.00 AED
21 Jun 2019	Type 3	Non-rental	—	813	3,338.00 AED	0.00 AED	-1.00 AED
31 Dec 2019	Type 7	Non-rental	Bills of 2019 settlement	7	0.00 AED	7,000.00 AED	-7,001.00 AED
5 Aug 2020	Type 3	Non-rental	Wheels garage settlement cheque-1	2553	2,333.00 AED	0.00 AED	-4,668.00 AED
5 Aug 2020	Type 3	Non-rental	Wheels garage settlement cheque-2	2554	2,333.00 AED	0.00 AED	-2,335.00 AED
5 Aug 2020	Type 3	Non-rental	Wheels garage settlement cheque-3	2555	2,334.00 AED	0.00 AED	-1.00 AED
Totals					16,722.00 AED	16,723.00 AED

51–71 of 71

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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.