CUSTOMER PROFILE

WHEELS AUTOMOBILE GARAGE

CODE 684Supplier● Livedata through 24 Sept 2026 11:55

← 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
20 Feb 2019	Supplier charge	Supplier charge	car oil Change 99457 km73061, Supplier Bill No: 183381, Supplier Bill Date: 29/11/2018	27	0.00 AED	126.00 AED	-126.00 AED
20 Feb 2019	Supplier charge	Supplier charge	car oil change -80471 km28958, Supplier Bill No: 125695, Supplier Bill Date: 29/11/2018	29	0.00 AED	126.00 AED	-252.00 AED
20 Feb 2019	Supplier charge	Supplier charge	oil change -80469 km 30953, Supplier Bill No: 125694, Supplier Bill Date: 29/11/2018	30	0.00 AED	126.00 AED	-378.00 AED
20 Feb 2019	Supplier charge	Supplier charge	oil change- 39129 km132398, Supplier Bill No: 125693, Supplier Bill Date: 29/11/2018	31	0.00 AED	126.00 AED	-504.00 AED
20 Feb 2019	Supplier charge	Supplier charge	vacuum ac pipe ac filter 14389, Supplier Bill No: 125417, Supplier Bill Date: 12/11/2018	32	0.00 AED	262.50 AED	-766.50 AED
20 Feb 2019	Supplier charge	Supplier charge	oil change -14389 km214722, Supplier Bill No: 125789, Supplier Bill Date: 11/12/2018	33	0.00 AED	126.00 AED	-892.50 AED
20 Feb 2019	Supplier charge	Supplier charge	oil chnage /99452 km 77241, Supplier Bill No: 125790, Supplier Bill Date: 11/12/2018	34	0.00 AED	126.00 AED	-1,018.50 AED
20 Feb 2019	Supplier charge	Supplier charge	oil brake light change 34478 km133559, Supplier Bill No: 125788, Supplier Bill Date: 11/12/2018	35	0.00 AED	136.50 AED	-1,155.00 AED
20 Feb 2019	Supplier charge	Supplier charge	oil change /39128 km130061, Supplier Bill No: 125787, Supplier Bill Date: 11/12/2018	36	0.00 AED	126.00 AED	-1,281.00 AED
20 Feb 2019	Supplier charge	Supplier charge	oil change 81591 km9922, Supplier Bill No: 125791, Supplier Bill Date: 11/12/2018	37	0.00 AED	126.00 AED	-1,407.00 AED
20 Feb 2019	Supplier charge	Supplier charge	Ac Repair 10456, Supplier Bill No: 1241135, Supplier Bill Date: 16/7/2018	38	0.00 AED	315.00 AED	-1,722.00 AED
20 Feb 2019	Type 3	Non-rental	—	215	1,858.50 AED	0.00 AED	136.50 AED
21 Feb 2019	Supplier charge	Supplier charge	change reverse light bulb -10712, Supplier Bill No: 125696, Supplier Bill Date: 29/11/2018	28	0.00 AED	136.50 AED	0.00 AED
24 Feb 2019	Supplier charge	Supplier charge	94560 OIL CHANGE KM-94560, Supplier Bill No: 126788, Supplier Bill Date: 28/2/2019	54	0.00 AED	126.00 AED	-126.00 AED
24 Feb 2019	Supplier charge	Supplier charge	99452 OIL/ BRAKE PAD KM 87874, Supplier Bill No: 126604, Supplier Bill Date: 24/2/2019	55	0.00 AED	257.25 AED	-383.25 AED
24 Feb 2019	Supplier charge	Supplier charge	10713 CHANGING SPARK PLUG /OIL CHANGE KM168940, Supplier Bill No: 126603, Supplier Bill Date: 24/2/2019	56	0.00 AED	105.00 AED	-488.25 AED
24 Feb 2019	Supplier charge	Supplier charge	14389 OIL/ CHANGE SPARK PLUG KM-223757, Supplier Bill No: 126602, Supplier Bill Date: 24/2/2019	57	0.00 AED	210.00 AED	-698.25 AED
24 Feb 2019	Supplier charge	Supplier charge	99457 OIL CHANGE KM89381, Supplier Bill No: 126601, Supplier Bill Date: 24/2/2019	58	0.00 AED	126.00 AED	-824.25 AED
24 Feb 2019	Supplier charge	Supplier charge	80470 OIL CHNAGE KM48393, Supplier Bill No: 126600, Supplier Bill Date: 24/2/2019	59	0.00 AED	126.00 AED	-950.25 AED
24 Feb 2019	Supplier charge	Supplier charge	39129 OIL CHNAGE KM 143050, Supplier Bill No: 126599, Supplier Bill Date: 24/2/2019	60	0.00 AED	126.00 AED	-1,076.25 AED
24 Feb 2019	Supplier charge	Supplier charge	80467-OIL CHANGE KM 34020, Supplier Bill No: 126598, Supplier Bill Date: 24/2/2019	61	0.00 AED	126.00 AED	-1,202.25 AED
24 Feb 2019	Supplier charge	Supplier charge	10713 - OIL CHANGE KM 168239, Supplier Bill No: 126597, Supplier Bill Date: 24/2/2019	62	0.00 AED	126.00 AED	-1,328.25 AED
24 Feb 2019	Supplier charge	Supplier charge	10794 OIL CHANGE KM89097, Supplier Bill No: 125939, Supplier Bill Date: 31/12/2018	63	0.00 AED	126.00 AED	-1,454.25 AED
24 Feb 2019	Supplier charge	Supplier charge	35716 OIL CHANGE KM 194040, Supplier Bill No: 125940, Supplier Bill Date: 31/12/2018	64	0.00 AED	126.00 AED	-1,580.25 AED
24 Feb 2019	Supplier charge	Supplier charge	94560 REPAIRING PAINT ROOF, Supplier Bill No: 125941, Supplier Bill Date: 31/12/2018	65	0.00 AED	420.00 AED	-2,000.25 AED
24 Feb 2019	Supplier charge	Supplier charge	94560 OIL CHANGE KM 185255, Supplier Bill No: 125942, Supplier Bill Date: 30/12/2018	66	0.00 AED	126.00 AED	-2,126.25 AED
24 Feb 2019	Supplier charge	Supplier charge	15456 OIL/BRAKE PAD KM 174872, Supplier Bill No: 126412, Supplier Bill Date: 30/1/2019	67	0.00 AED	257.25 AED	-2,383.50 AED
24 Feb 2019	Supplier charge	Supplier charge	14389 OIL/ DYNAMO BELT CHANGE KM-223530, Supplier Bill No: 126413, Supplier Bill Date: 30/1/2019	68	0.00 AED	199.50 AED	-2,583.00 AED
24 Feb 2019	Supplier charge	Supplier charge	16508 OIL CHANGE KM-112200, Supplier Bill No: 126414, Supplier Bill Date: 30/1/2019	69	0.00 AED	126.00 AED	-2,709.00 AED
24 Feb 2019	Supplier charge	Supplier charge	58179 OIL CHANGE KM-48180, Supplier Bill No: 126506, Supplier Bill Date: 31/1/2019	70	0.00 AED	147.00 AED	-2,856.00 AED
24 Feb 2019	Supplier charge	Supplier charge	ADJUST BRAKE PAD 58179, Supplier Bill No: 126507, Supplier Bill Date: 31/1/2019	71	0.00 AED	52.50 AED	-2,908.50 AED
24 Feb 2019	Type 3	Non-rental	—	388	2,908.50 AED	0.00 AED	0.00 AED
8 May 2019	Type 3	Non-rental	—	647	1,617.00 AED	0.00 AED	1,617.00 AED
8 May 2019	Supplier charge	Supplier charge	policy excess, Supplier Bill No: , Supplier Bill Date: 13/5/2019	96	0.00 AED	1,050.00 AED	567.00 AED
8 May 2019	Supplier charge	Supplier charge	oil change 80469, Supplier Bill No: , Supplier Bill Date: 23/3/2019	95	0.00 AED	126.00 AED	441.00 AED
8 May 2019	Supplier charge	Supplier charge	oil change, Supplier Bill No: , Supplier Bill Date: 23/3/2019	94	0.00 AED	126.00 AED	315.00 AED
8 May 2019	Supplier charge	Supplier charge	wiper motor rubber change, Supplier Bill No: , Supplier Bill Date: 17/3/2019	93	0.00 AED	105.00 AED	210.00 AED
8 May 2019	Supplier charge	Supplier charge	oil change service 89161, Supplier Bill No: , Supplier Bill Date: 17/3/2019	92	0.00 AED	126.00 AED	84.00 AED
8 May 2019	Supplier charge	Supplier charge	brake pad change lebour, Supplier Bill No:	91	0.00 AED	84.00 AED	0.00 AED
21 Jun 2019	Supplier charge	Supplier charge	oil change -39132, Supplier Bill No: , Supplier Bill Date: 21/1/2019	119	0.00 AED	126.00 AED	-126.00 AED
21 Jun 2019	Supplier charge	Supplier charge	oil change-39131, Supplier Bill No: , Supplier Bill Date: 19/1/2019	120	0.00 AED	126.00 AED	-252.00 AED
21 Jun 2019	Supplier charge	Supplier charge	oil change -92320, Supplier Bill No: , Supplier Bill Date: 13/1/2019	121	0.00 AED	147.00 AED	-399.00 AED
21 Jun 2019	Supplier charge	Supplier charge	oil change 80468, Supplier Bill No: , Supplier Bill Date: 10/1/2019	122	0.00 AED	126.00 AED	-525.00 AED
21 Jun 2019	Supplier charge	Supplier charge	oil change -89161, Supplier Bill No: , Supplier Bill Date: 6/1/2019	123	0.00 AED	126.00 AED	-651.00 AED
21 Jun 2019	Supplier charge	Supplier charge	oil change Ac gas filling 35716, Supplier Bill No: , Supplier Bill Date: 31/3/2019	124	0.00 AED	231.00 AED	-882.00 AED
21 Jun 2019	Supplier charge	Supplier charge	oil change -81591, Supplier Bill No: , Supplier Bill Date: 6/4/2019	125	0.00 AED	126.00 AED	-1,008.00 AED
21 Jun 2019	Supplier charge	Supplier charge	oil change 16508, Supplier Bill No: , Supplier Bill Date: 31/3/2019	126	0.00 AED	126.00 AED	-1,134.00 AED
21 Jun 2019	Supplier charge	Supplier charge	light change -39129, Supplier Bill No: , Supplier Bill Date: 6/4/2019	127	0.00 AED	52.50 AED	-1,186.50 AED
21 Jun 2019	Supplier charge	Supplier charge	oil change Lebour 43753, Supplier Bill No: , Supplier Bill Date: 6/4/2019	128	0.00 AED	52.50 AED	-1,239.00 AED
21 Jun 2019	Supplier charge	Supplier charge	oil change -58179, Supplier Bill No: , Supplier Bill Date: 6/4/2019	129	0.00 AED	126.00 AED	-1,365.00 AED
Totals					16,722.00 AED	16,723.00 AED

1–50 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.