CUSTOMER PROFILE
SAND DANCE TYRE
CODE 686Supplier● Livedata through 24 Sept 2026 06:43
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
20,475.77 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- SAND DANCE TYRE
- Code
- 686
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
344 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
20,475.77 AED
Net movement
20,475.77 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 20 Apr 2021 | Supplier charge | Supplier charge | Wheel Alignment/2 tires, Supplier Bill No: , Supplier Bill Date: 20/4/2021 | 2121 | 0.00 AED | 588.00 AED | -1,922.00 AED |
| 21 Apr 2021 | Type 3 | Non-rental | Two tire front Change China Size195/65R15 91V Mx1-2021 | 3497 | 252.00 AED | 0.00 AED | -1,670.00 AED |
| 21 Apr 2021 | Type 3 | Non-rental | Office Yaris 2 Tire Change (C-94560) | 3499 | 231.00 AED | 0.00 AED | -1,439.00 AED |
| 26 May 2021 | Supplier charge | Supplier charge | One Tire Change = system showing, Supplier Bill No: 118032, Supplier Bill Date: 26/5/2021 | 2022 | 0.00 AED | 315.00 AED | -1,754.00 AED |
| 30 May 2021 | Supplier charge | Supplier charge | Oil Service-2LTR, Supplier Bill No: 118148, Supplier Bill Date: 30/5/2021 | 2023 | 0.00 AED | 120.00 AED | -1,874.00 AED |
| 2 Jun 2021 | Type 3 | Non-rental | One Tire Change = system showing | 3708 | 315.00 AED | 0.00 AED | -1,559.00 AED |
| 2 Jun 2021 | Type 3 | Non-rental | Oil Service-2LTR | 3709 | 120.00 AED | 0.00 AED | -1,439.00 AED |
| 23 Jun 2021 | Type 3 | Non-rental | — | 3855 | 1,701.00 AED | 0.00 AED | 262.00 AED |
| 23 Jun 2021 | Supplier charge | Supplier charge | Two Tire Rear change -China, Supplier Bill No: , Supplier Bill Date: 20/6/2021 | 2128 | 0.00 AED | 262.50 AED | -0.50 AED |
| 30 Jun 2021 | Supplier charge | Supplier charge | Need To Change 4 tire 250*4, Supplier Bill No: 118795, Supplier Bill Date: 30/6/2021 | 2177 | 0.00 AED | 1,050.00 AED | -1,050.50 AED |
| 1 Jul 2021 | Supplier charge | Supplier charge | 2 Tire change for registration, Supplier Bill No: 118841, Supplier Bill Date: 1/7/2021 | 2195 | 0.00 AED | 240.00 AED | -1,290.50 AED |
| 1 Jul 2021 | Supplier charge | Supplier charge | 2 Tire change for Registration, Supplier Bill No: 174763, Supplier Bill Date: 1/7/2021 | 2196 | 0.00 AED | 450.01 AED | -1,740.51 AED |
| 3 Jul 2021 | Supplier charge | Supplier charge | Two Tire Change back side -150*2/Blade wiper, Supplier Bill No: 118852, Supplier Bill Date: 3/7/2021 | 2193 | 0.00 AED | 370.00 AED | -2,110.51 AED |
| 3 Jul 2021 | Supplier charge | Supplier charge | Two Tire Change for Registration, Supplier Bill No: 118862, Supplier Bill Date: 3/7/2021 | 2197 | 0.00 AED | 231.00 AED | -2,341.51 AED |
| 4 Jul 2021 | Supplier charge | Supplier charge | 3 Tire change for Registration, Supplier Bill No: 118934, Supplier Bill Date: 4/7/2021 | 2194 | 0.00 AED | 750.00 AED | -3,091.51 AED |
| 10 Jul 2021 | Type 3 | Non-rental | Need To Change 4 tire 250*4 | 3879 | 1,000.00 AED | 0.00 AED | -2,091.51 AED |
| 10 Jul 2021 | Type 3 | Non-rental | Two Tire Change back side -150*2/Blade wiper | 3880 | 370.00 AED | 0.00 AED | -1,721.51 AED |
| 10 Jul 2021 | Type 3 | Non-rental | 3 Tire change for Registration | 3881 | 750.00 AED | 0.00 AED | -971.51 AED |
| 10 Jul 2021 | Type 3 | Non-rental | 2 Tire change for registration | 3882 | 240.00 AED | 0.00 AED | -731.51 AED |
| 10 Jul 2021 | Type 3 | Non-rental | 2 Tire change for Registration | 3883 | 450.00 AED | 0.00 AED | -281.51 AED |
| 10 Jul 2021 | Type 3 | Non-rental | Two Tire Change for Registration | 3885 | 231.00 AED | 0.00 AED | -50.51 AED |
| 3 Aug 2021 | Supplier charge | Supplier charge | Front 2 Tire Change China, Supplier Bill No: 119606, Supplier Bill Date: 3/8/2021 | 2288 | 0.00 AED | 262.50 AED | -313.01 AED |
| 4 Aug 2021 | Supplier charge | Supplier charge | Car Battery change One Year Warranty/Oil Service Km-133737, Supplier Bill No: 119620, Supplier Bill Date: 4/8/2021 | 2291 | 0.00 AED | 360.00 AED | -673.01 AED |
| 11 Aug 2021 | Supplier charge | Supplier charge | Front And Rear Both side 4 tire change China 115*4, Supplier Bill No: 119776, Supplier Bill Date: 11/8/2021 | 2354 | 0.00 AED | 483.00 AED | -1,156.01 AED |
| 14 Aug 2021 | Supplier charge | Supplier charge | 4 tire change china 115*4, Supplier Bill No: 119860, Supplier Bill Date: 14/8/2021 | 2355 | 0.00 AED | 483.00 AED | -1,639.01 AED |
| 15 Aug 2021 | Type 3 | Non-rental | Front 2 Tire Change China | 4063 | 262.50 AED | 0.00 AED | -1,376.51 AED |
| 15 Aug 2021 | Type 3 | Non-rental | Car Battery change One Year Warranty/Oil Service Km-133737 | 4064 | 360.00 AED | 0.00 AED | -1,016.51 AED |
| 22 Aug 2021 | Type 3 | Non-rental | Front And Rear Both side 4 tire change China 115*4 | 4104 | 483.00 AED | 0.00 AED | -533.51 AED |
| 22 Aug 2021 | Type 3 | Non-rental | 4 tire change china 115*4 | 4105 | 483.00 AED | 0.00 AED | -50.51 AED |
| 25 Aug 2021 | Supplier charge | Supplier charge | BMW 7 SERIES Alignment, Supplier Bill No: 1110140, Supplier Bill Date: 25/8/2021 | 2413 | 0.00 AED | 150.00 AED | -200.51 AED |
| 14 Sept 2021 | Type 3 | Non-rental | BMW 7 SERIES Alignment | 4210 | 150.00 AED | 0.00 AED | -50.51 AED |
| 5 Oct 2021 | Supplier charge | Supplier charge | 1 tire Change Size 255/35R19 92W, Supplier Bill No: 1111278, Supplier Bill Date: 5/10/2021 | 2452 | 0.00 AED | 246.75 AED | -297.26 AED |
| 13 Oct 2021 | Supplier charge | Supplier charge | 2 tire Front Side Change, Supplier Bill No: 1111567, Supplier Bill Date: 13/10/2021 | 2465 | 0.00 AED | 240.00 AED | -537.26 AED |
| 18 Oct 2021 | Type 3 | Non-rental | 1 tire Change Size 255/35R19 92W | 4411 | 246.75 AED | 0.00 AED | -290.51 AED |
| 20 Oct 2021 | Supplier charge | Supplier charge | Front 2 tire Change, Supplier Bill No: 1112488, Supplier Bill Date: 20/11/2021 | 2699 | 0.00 AED | 220.00 AED | -510.51 AED |
| 23 Oct 2021 | Supplier charge | Supplier charge | Front 2 tire Change Size195/65R, Supplier Bill No: 1111813, Supplier Bill Date: 23/10/2021 | 2471 | 0.00 AED | 262.50 AED | -773.01 AED |
| 25 Oct 2021 | Type 3 | Non-rental | 2 tire Front Side Change | 4474 | 240.00 AED | 0.00 AED | -533.01 AED |
| 25 Oct 2021 | Type 3 | Non-rental | Front 2 tire Change Size195/65R | 4480 | 262.50 AED | 0.00 AED | -270.51 AED |
| 1 Nov 2021 | Supplier charge | Supplier charge | Two Tire Burst Customer Mistake-Charge 400 On Customer AG-18866, Supplier Bill No: 1112028, Supplier Bill Date: 1/11/2021 | 2639 | 0.00 AED | 252.00 AED | -522.51 AED |
| 4 Nov 2021 | Supplier charge | Supplier charge | 2 tire change Rear side Size175/65R14, Supplier Bill No: 1112117, Supplier Bill Date: 4/11/2021 | 2642 | 0.00 AED | 240.00 AED | -762.51 AED |
| 7 Nov 2021 | Supplier charge | Supplier charge | 2 Tire change front side, Supplier Bill No: 1112187, Supplier Bill Date: 7/11/2021 | 2682 | 0.00 AED | 252.00 AED | -1,014.51 AED |
| 14 Nov 2021 | Type 3 | Non-rental | Two Tire Burst Customer Mistake-Charge 400 On Customer AG-18866 | 4595 | 252.00 AED | 0.00 AED | -762.51 AED |
| 14 Nov 2021 | Type 3 | Non-rental | 2 tire change Rear side Size175/65R14 | 4598 | 240.00 AED | 0.00 AED | -522.51 AED |
| 15 Nov 2021 | Type 3 | Non-rental | 2 Tire change front side | 4649 | 252.00 AED | 0.00 AED | -270.51 AED |
| 16 Nov 2021 | Supplier charge | Supplier charge | Two tire front Change China, Supplier Bill No: 1112383, Supplier Bill Date: 16/11/2021 | 2691 | 0.00 AED | 252.00 AED | -522.51 AED |
| 17 Nov 2021 | Supplier charge | Supplier charge | Two tire front Change China, Supplier Bill No: 1112426, Supplier Bill Date: 17/11/2021 | 2692 | 0.00 AED | 240.00 AED | -762.51 AED |
| 20 Nov 2021 | Supplier charge | Supplier charge | 2 Rear Side Tire Change, Supplier Bill No: 1112487, Supplier Bill Date: 20/11/2021 | 2700 | 0.00 AED | 252.00 AED | -1,014.51 AED |
| 22 Nov 2021 | Supplier charge | Supplier charge | 2 tire front side Change(china ), Supplier Bill No: 1112533, Supplier Bill Date: 22/11/2021 | 2701 | 0.00 AED | 252.00 AED | -1,266.51 AED |
| 28 Nov 2021 | Type 3 | Non-rental | Two tire front Change China | 4708 | 252.00 AED | 0.00 AED | -1,014.51 AED |
| 28 Nov 2021 | Type 3 | Non-rental | Two tire front Change China | 4709 | 240.00 AED | 0.00 AED | -774.51 AED |
| Totals | 144,756.90 AED | 124,281.13 AED | |||||
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.