CUSTOMER PROFILE

SAND DANCE TYRE

CODE 686Supplier● Livedata through 24 Sept 2026 08:23

← 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
31 Aug 2022	Supplier charge	Supplier charge	2 tire Change, Supplier Bill No: 114347, Supplier Bill Date: 1/8/2022	3797	0.00 AED	252.00 AED	3,215.98 AED
31 Aug 2022	Supplier charge	Supplier charge	2 tire Change Size 185/65R, Supplier Bill No: 114383, Supplier Bill Date: 2/8/2022	3798	0.00 AED	294.00 AED	2,921.98 AED
31 Aug 2022	Supplier charge	Supplier charge	2 tire Change, Supplier Bill No: 114594, Supplier Bill Date: 11/8/2022	3799	0.00 AED	231.00 AED	2,690.98 AED
31 Aug 2022	Supplier charge	Supplier charge	2 tire Change, Supplier Bill No: 114581, Supplier Bill Date: 11/8/2022	3800	0.00 AED	231.00 AED	2,459.98 AED
8 Sept 2022	Supplier charge	Supplier charge	Saloon Alignment, Supplier Bill No: 115259, Supplier Bill Date: 6/9/2022	3964	0.00 AED	120.00 AED	2,339.98 AED
9 Sept 2022	Supplier charge	Supplier charge	1 tire change Charge on customer (20010), Supplier Bill No: 115277, Supplier Bill Date: 9/9/2022	3963	0.00 AED	855.00 AED	1,484.98 AED
24 Sept 2022	Supplier charge	Supplier charge	2 Tire Change Back Rear, Supplier Bill No:	3961	0.00 AED	262.50 AED	1,222.48 AED
26 Sept 2022	Supplier charge	Supplier charge	4 Tyre Change Size195/65R 91V, Supplier Bill No: 115625, Supplier Bill Date: 26/9/2022	3962	0.00 AED	525.00 AED	697.48 AED
5 Oct 2022	Type 3	Non-rental	Payment on account for PO 1084,1085,1086,1087,1092,1093,1094	5983	2,550.00 AED	0.00 AED	3,247.48 AED
7 Oct 2022	Supplier charge	Supplier charge	2 tire change 195/65 R15, Supplier Bill No: 114701, Supplier Bill Date: 17/8/2022	3967	0.00 AED	262.50 AED	2,984.98 AED
23 Nov 2022	Type 3	Non-rental	Payment against bills on account	6154	1,441.00 AED	0.00 AED	4,425.98 AED
24 Nov 2022	Supplier charge	Supplier charge	2 Tyre Size195/65R 91VMX1, Supplier Bill No: 80469, Supplier Bill Date: 24/11/2022	4294	0.00 AED	262.50 AED	4,163.48 AED
24 Nov 2022	Supplier charge	Supplier charge	2 Tyre -195/65R 91V Radial, Supplier Bill No: 83729, Supplier Bill Date: 24/11/2022	4291	0.00 AED	252.00 AED	3,911.48 AED
24 Nov 2022	Supplier charge	Supplier charge	1 Tyre Change Charge On Customer (AG-19954), Supplier Bill No: 49375, Supplier Bill Date: 22/11/2022	4292	0.00 AED	126.00 AED	3,785.48 AED
24 Nov 2022	Supplier charge	Supplier charge	Saloon alignment, Supplier Bill No: 31714, Supplier Bill Date: 23/11/2022	4293	0.00 AED	100.00 AED	3,685.48 AED
24 Nov 2022	Supplier charge	Supplier charge	2 Tyre size 195/65R 15-2022 and Valve Change, Supplier Bill No: 25630, Supplier Bill Date: 22/11/2022	4295	0.00 AED	322.50 AED	3,362.98 AED
24 Nov 2022	Supplier charge	Supplier charge	165/65R14 79T 4RUN-2022, Supplier Bill No: 25644, Supplier Bill Date: 23/11/2022	4296	0.00 AED	126.00 AED	3,236.98 AED
24 Nov 2022	Supplier charge	Supplier charge	2 tire Change 175/65R14 Rx1 Jayroad, Supplier Bill No: 25567, Supplier Bill Date: 17/11/2022	4297	0.00 AED	252.00 AED	2,984.98 AED
10 Jan 2023	Supplier charge	Supplier charge	New 2 types Change One year warranty, Supplier Bill No: 116928, Supplier Bill Date: 28/11/2022	4350	0.00 AED	252.00 AED	2,732.98 AED
10 Jan 2023	Supplier charge	Supplier charge	Wheel Nut Change, Supplier Bill No: 116912, Supplier Bill Date: 12/12/2022	4351	0.00 AED	84.00 AED	2,648.98 AED
11 Jan 2023	Supplier charge	Supplier charge	2 Tyre change for Front -Tesla -One year warranty, Supplier Bill No: 117148, Supplier Bill Date: 10/12/2022	4345	0.00 AED	750.00 AED	1,898.98 AED
11 Jan 2023	Type 3	Non-rental	Payment on account	6378	861.00 AED	0.00 AED	2,759.98 AED
14 Jan 2023	Supplier charge	Supplier charge	New 2 Tyres front one year warranty., Supplier Bill No: 1178, Supplier Bill Date: 28/12/2022	4352	0.00 AED	262.50 AED	2,497.48 AED
1 Feb 2023	Supplier charge	Supplier charge	New tyres Change One year warranty PR 175/70/R14 2022, Supplier Bill No: 118349, Supplier Bill Date: 1/2/2023	4700	0.00 AED	252.00 AED	2,245.48 AED
1 Feb 2023	Supplier charge	Supplier charge	New tyres Change One year warranty PR 175/70/R14 2022, Supplier Bill No: 118348, Supplier Bill Date: 1/2/2023	4701	0.00 AED	252.00 AED	1,993.48 AED
1 Feb 2023	Supplier charge	Supplier charge	New types Change One year warranty PR 225/60R17, Supplier Bill No: 118404, Supplier Bill Date: 1/2/2023	4702	0.00 AED	460.01 AED	1,533.47 AED
1 Feb 2023	Supplier charge	Supplier charge	2 tire change Front side, Supplier Bill No: 118415, Supplier Bill Date: 1/2/2023	4703	0.00 AED	550.00 AED	983.47 AED
1 Feb 2023	Supplier charge	Supplier charge	2 Tire change Rear, Supplier Bill No: 118454, Supplier Bill Date: 2/2/2023	4704	0.00 AED	525.00 AED	458.47 AED
1 Feb 2023	Supplier charge	Supplier charge	2 tire Change Front, Supplier Bill No: 118765, Supplier Bill Date: 1/2/2023	4705	0.00 AED	262.50 AED	195.97 AED
2 Feb 2023	Supplier charge	Supplier charge	Sallon alignment, Supplier Bill No: 118391, Supplier Bill Date: 3/2/2023	4773	0.00 AED	80.00 AED	115.97 AED
2 Feb 2023	Supplier charge	Supplier charge	2 tire Change rear, Supplier Bill No: 118003, Supplier Bill Date: 2/2/2023	4775	0.00 AED	315.00 AED	-199.03 AED
2 Feb 2023	Supplier charge	Supplier charge	2 tire rear change, Supplier Bill No: 118829, Supplier Bill Date: 2/2/2023	4706	0.00 AED	252.00 AED	-451.03 AED
3 Feb 2023	Supplier charge	Supplier charge	Nut Bolt hub, Supplier Bill No: 118171, Supplier Bill Date: 2/2/2023	4774	0.00 AED	63.00 AED	-514.03 AED
4 Feb 2023	Supplier charge	Supplier charge	2 tireFront change, Supplier Bill No: 118741, Supplier Bill Date: 3/2/2023	4772	0.00 AED	262.50 AED	-776.53 AED
28 Feb 2023	Type 3	Non-rental	Payment on account against January & February 2023 invoice	6585	3,274.00 AED	0.00 AED	2,497.47 AED
1 Jun 2023	Supplier charge	Supplier charge	New tyres Change One year warranty, Supplier Bill No: 1111016, Supplier Bill Date: 1/6/2023	5131	0.00 AED	250.01 AED	2,247.46 AED
1 Jun 2023	Supplier charge	Supplier charge	New tyres Change One year warranty, Supplier Bill No: 118798, Supplier Bill Date: 1/6/2023	5132	0.00 AED	262.50 AED	1,984.96 AED
1 Jun 2023	Supplier charge	Supplier charge	New tyres Change One year warranty, Supplier Bill No: 1110883, Supplier Bill Date: 1/6/2023	5133	0.00 AED	273.00 AED	1,711.96 AED
1 Jun 2023	Supplier charge	Supplier charge	New tyres Change One year warranty, Supplier Bill No: 1110785, Supplier Bill Date: 1/6/2023	5134	0.00 AED	273.00 AED	1,438.96 AED
1 Jun 2023	Supplier charge	Supplier charge	puncture repaire, Supplier Bill No: 1110630, Supplier Bill Date: 8/6/2023	5136	0.00 AED	25.00 AED	1,413.96 AED
2 Jun 2023	Supplier charge	Supplier charge	New tyres Change One year warranty, Supplier Bill No: 118957, Supplier Bill Date: 2/6/2023	5138	0.00 AED	252.00 AED	1,161.96 AED
7 Jun 2023	Type 3	Non-rental	Payment on account for tyre change on 11 Cars against PO 1362 , 1363 , 1364 , 1365 , 1366 , 1367 , 1368 , 1369 , 1370 , 1371 , 1372 , 1373 , 1376	6942	3,339.00 AED	0.00 AED	4,500.96 AED
8 Jun 2023	Supplier charge	Supplier charge	New tyres Change One year warranty, Supplier Bill No: 1110759, Supplier Bill Date: 8/6/2023	5135	0.00 AED	210.00 AED	4,290.96 AED
8 Jun 2023	Supplier charge	Supplier charge	New tyres Change One year warranty, Supplier Bill No: 119335, Supplier Bill Date: 8/6/2023	5141	0.00 AED	357.00 AED	3,933.96 AED
8 Jun 2023	Supplier charge	Supplier charge	New tyres Change One year warranty, Supplier Bill No: 1110710, Supplier Bill Date: 1/6/2023	5137	0.00 AED	230.00 AED	3,703.96 AED
8 Jun 2023	Supplier charge	Supplier charge	bmw sd26744 wheel bolt, Supplier Bill No: 118958, Supplier Bill Date: 1/6/2023	5139	0.00 AED	84.00 AED	3,619.96 AED
8 Jun 2023	Supplier charge	Supplier charge	New tyres Change One year warranty, Supplier Bill No: 119090, Supplier Bill Date: 8/6/2023	5140	0.00 AED	262.50 AED	3,357.46 AED
8 Jun 2023	Supplier charge	Supplier charge	New tyres Change One year warranty, Supplier Bill No: 119996, Supplier Bill Date: 2/6/2023	5142	0.00 AED	420.00 AED	2,937.46 AED
8 Jun 2023	Supplier charge	Supplier charge	New tyres Change One year warranty, Supplier Bill No: 1111071, Supplier Bill Date: 1/6/2023	5143	0.00 AED	440.06 AED	2,497.40 AED
12 Sept 2023	Type 3	Non-rental	Payment for maintenance charges - 7 CARS	7376	2,058.57 AED	0.00 AED	4,555.97 AED
Totals					144,756.90 AED	124,281.13 AED

201–250 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.