CUSTOMER PROFILE

SAND DANCE TYRE

CODE 686Supplier● Livedata through 24 Sept 2026 07:30

← Customers

Agreements

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: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

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

Rental Full account

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
28 Nov 2021	Type 3	Non-rental	Front 2 tire Change	4713	220.00 AED	0.00 AED	-554.51 AED
28 Nov 2021	Type 3	Non-rental	2 Rear Side Tire Change	4714	252.00 AED	0.00 AED	-302.51 AED
28 Nov 2021	Type 3	Non-rental	2 tire front side Change(china )	4715	252.00 AED	0.00 AED	-50.51 AED
8 Dec 2021	Supplier charge	Supplier charge	Two Tyre Change Rear Side, Supplier Bill No: 1112928, Supplier Bill Date: 8/12/2021	2726	0.00 AED	262.50 AED	-313.01 AED
15 Dec 2021	Type 3	Non-rental	Two Tyre Change Rear Side	4858	262.50 AED	0.00 AED	-50.51 AED
28 Dec 2021	Supplier charge	Supplier charge	2 Tire Rear Change, Supplier Bill No: 1113323, Supplier Bill Date: 28/12/2021	2906	0.00 AED	220.00 AED	-270.51 AED
10 Jan 2022	Supplier charge	Supplier charge	2 Rear Side Tire Change, Supplier Bill No: 11182, Supplier Bill Date: 10/1/2022	3016	0.00 AED	241.50 AED	-512.01 AED
11 Jan 2022	Supplier charge	Supplier charge	2 Rear Side Tire Change, Supplier Bill No: 11203, Supplier Bill Date: 11/1/2022	3017	0.00 AED	252.00 AED	-764.01 AED
13 Jan 2022	Type 3	Non-rental	2 Tire Rear Change	4960	241.50 AED	0.00 AED	-522.51 AED
17 Jan 2022	Supplier charge	Supplier charge	Two tire front Change China Size175/70R14, Supplier Bill No: 11299, Supplier Bill Date: 17/1/2022	3104	0.00 AED	240.00 AED	-762.51 AED
22 Jan 2022	Supplier charge	Supplier charge	4 tire Change China Size 195/65/R15 91V, Supplier Bill No: 11391, Supplier Bill Date: 22/1/2022	3108	0.00 AED	504.00 AED	-1,266.51 AED
26 Jan 2022	Supplier charge	Supplier charge	Two tire front Change China Size 265/65/R17, Supplier Bill No: 11463, Supplier Bill Date: 26/1/2022	3114	0.00 AED	550.00 AED	-1,816.51 AED
27 Jan 2022	Supplier charge	Supplier charge	1 TYRES front Change China Size195/65R15, Supplier Bill No: 11508, Supplier Bill Date: 27/1/2022	3117	0.00 AED	126.00 AED	-1,942.51 AED
31 Jan 2022	Type 3	Non-rental	PAB AUTO PAYMENT	5007	493.50 AED	0.00 AED	-1,449.01 AED
15 Feb 2022	Type 3	Non-rental	payment made	5050	1,420.00 AED	0.00 AED	-29.01 AED
22 Feb 2022	Supplier charge	Supplier charge	Two tire Back Change China Size195/65R15, Supplier Bill No: 111128, Supplier Bill Date: 22/2/2022	3201	0.00 AED	262.50 AED	-291.51 AED
1 Mar 2022	Supplier charge	Supplier charge	Front Two Tire Change P 285/35R23 107Y, Supplier Bill No: 111296, Supplier Bill Date: 28/2/2022	3213	0.00 AED	10,500.00 AED	-10,791.51 AED
1 Mar 2022	Type 3	Non-rental	payment against tyre change	5085	10,762.50 AED	0.00 AED	-29.01 AED
3 Mar 2022	Supplier charge	Supplier charge	Two tire front Change China Size P R 285/50/R20, Supplier Bill No: 111366, Supplier Bill Date: 3/3/2022	3220	0.00 AED	600.00 AED	-629.01 AED
8 Mar 2022	Type 3	Non-rental	Two tire front Change China Size P R 285/50/R20	5120	600.00 AED	0.00 AED	-29.01 AED
12 Mar 2022	Supplier charge	Supplier charge	Two tire front Change China Size195/65R15, Supplier Bill No: 111534, Supplier Bill Date: 12/3/2022	3331	0.00 AED	262.50 AED	-291.51 AED
12 Mar 2022	Supplier charge	Supplier charge	New Tires Change One year warranty 205/60R16/92V/MX12022, Supplier Bill No: 111741, Supplier Bill Date: 12/3/2022	3332	0.00 AED	315.00 AED	-606.51 AED
18 Mar 2022	Supplier charge	Supplier charge	Two tire front Change China Size275/35/ R20, Supplier Bill No: 111625, Supplier Bill Date: 18/3/2022	3330	0.00 AED	560.00 AED	-1,166.51 AED
28 Mar 2022	Type 3	Non-rental	TIRE CHNAGE	5186	1,137.50 AED	0.00 AED	-29.01 AED
11 Apr 2022	Type 3	Non-rental	Supplier payment made	5230	3,015.00 AED	0.00 AED	2,985.99 AED
15 Apr 2022	Supplier charge	Supplier charge	Front 2 tire Change, Supplier Bill No: 112173, Supplier Bill Date: 15/4/2022	3370	0.00 AED	720.00 AED	2,265.99 AED
19 Apr 2022	Supplier charge	Supplier charge	Rear 2 tire Change, Supplier Bill No: 112235, Supplier Bill Date: 19/4/2022	3371	0.00 AED	252.00 AED	2,013.99 AED
20 Apr 2022	Type 3	Non-rental	Payment agaisnt tyre purchased ( 720+252)	5247	972.00 AED	0.00 AED	2,985.99 AED
10 May 2022	Type 3	Non-rental	payment made for two tyres vehicle no 10764 bill no.112513	5316	252.00 AED	0.00 AED	3,237.99 AED
11 May 2022	Supplier charge	Supplier charge	2 tire change front Side, Supplier Bill No: 112513, Supplier Bill Date: 5/5/2022	3393	0.00 AED	252.00 AED	2,985.99 AED
24 May 2022	Supplier charge	Supplier charge	2 tire change front, Supplier Bill No: 112622, Supplier Bill Date: 10/5/2022	3508	0.00 AED	262.50 AED	2,723.49 AED
24 May 2022	Supplier charge	Supplier charge	2 tire Change 175/70R*2, Supplier Bill No: 112653, Supplier Bill Date: 11/5/2022	3509	0.00 AED	252.00 AED	2,471.49 AED
24 May 2022	Type 3	Non-rental	Supplier payment against bill no.3393/3508/3509	5376	1,226.00 AED	0.00 AED	3,697.49 AED
1 Jun 2022	Supplier charge	Supplier charge	PR 175/65R14 82H MX1-2022 TWO TYRES, Supplier Bill No: 112810, Supplier Bill Date: 21/5/2022	3522	0.00 AED	252.00 AED	3,445.49 AED
1 Jun 2022	Supplier charge	Supplier charge	2 TYRES Change 225/60/R17/ 99H MX1 2022, Supplier Bill No: 112779, Supplier Bill Date: 20/5/2022	3523	0.00 AED	460.00 AED	2,985.49 AED
4 Jul 2022	Supplier charge	Supplier charge	2 Tire Change back side, Supplier Bill No: 113224, Supplier Bill Date: 9/6/2022	3643	0.00 AED	262.50 AED	2,722.99 AED
4 Jul 2022	Supplier charge	Supplier charge	2 tire change front, Supplier Bill No: 113546, Supplier Bill Date: 23/6/2022	3644	0.00 AED	252.00 AED	2,470.99 AED
4 Jul 2022	Supplier charge	Supplier charge	saloon Alignment, Supplier Bill No: 113542, Supplier Bill Date: 23/6/2022	3645	0.00 AED	80.00 AED	2,390.99 AED
4 Jul 2022	Supplier charge	Supplier charge	2 tyre change -Size215/60R 16 95V MX1-2022, Supplier Bill No: 113142, Supplier Bill Date: 6/6/2022	3646	0.00 AED	315.00 AED	2,075.99 AED
5 Jul 2022	Type 3	Non-rental	being payment issued to Sand Dance tyres against bill no.3643/3644/3645/3646/ po 971/po972/po973	5512	5,539.00 AED	0.00 AED	7,614.99 AED
6 Jul 2022	Supplier charge	Supplier charge	2 Tyre Front Change 245/35R19 pirelli, Supplier Bill No: 113712, Supplier Bill Date: 29/6/2022	3649	0.00 AED	4,470.00 AED	3,144.99 AED
6 Jul 2022	Supplier charge	Supplier charge	Salon Alignment, Supplier Bill No: 113704, Supplier Bill Date: 29/6/2022	3650	0.00 AED	80.00 AED	3,064.99 AED
6 Jul 2022	Supplier charge	Supplier charge	4 Tyre Exchange And Balancing, Supplier Bill No: 113705, Supplier Bill Date: 29/6/2022	3651	0.00 AED	80.00 AED	2,984.99 AED
16 Aug 2022	Supplier charge	Supplier charge	2 tire change, Supplier Bill No: 114676, Supplier Bill Date: 16/8/2022	3965	0.00 AED	262.50 AED	2,722.49 AED
17 Aug 2022	Type 3	Non-rental	Payment made against po no.994/1019/1020/1021/1023/1024/1025	5722	3,534.00 AED	0.00 AED	6,256.49 AED
22 Aug 2022	Supplier charge	Supplier charge	2 tire change 185/65 R15, Supplier Bill No: 114801, Supplier Bill Date: 22/8/2022	3966	0.00 AED	262.50 AED	5,993.99 AED
31 Aug 2022	Supplier charge	Supplier charge	Tyre changed, Supplier Bill No: 114156, Supplier Bill Date: 22/7/2022	3793	0.00 AED	720.01 AED	5,273.98 AED
31 Aug 2022	Supplier charge	Supplier charge	Alignment, Supplier Bill No: 114123, Supplier Bill Date: 20/7/2022	3794	0.00 AED	80.00 AED	5,193.98 AED
31 Aug 2022	Supplier charge	Supplier charge	Tyre Change Size 175/70R, Supplier Bill No: 114186, Supplier Bill Date: 23/7/2022	3795	0.00 AED	126.00 AED	5,067.98 AED
31 Aug 2022	Supplier charge	Supplier charge	2 tire change, Supplier Bill No: 114248, Supplier Bill Date: 27/7/2022	3796	0.00 AED	1,600.00 AED	3,467.98 AED
Totals					144,756.90 AED	124,281.13 AED

151–200 of 344

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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.