YouscoCustomers
CUSTOMER PROFILE

SAND DANCE TYRE

CODE 686Supplier● Livedata through 24 Sept 2026 09:18

← Customers
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
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull 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.
DateTypeClassDescriptionRefDebitCreditBalance
11 Oct 2023Type 3Non-rentalBeing Payment for 9 Pos 31704-83729-49377-48723-48714-49376-77727-8018-821074592,825.75 AED0.00 AED7,381.72 AED
1 Nov 2023Type 3Non-rental2 Front Tyre Replacement for Range & 2 Rear Tyres for G6375683,898.96 AED0.00 AED11,280.68 AED
6 Dec 2023Type 3Non-rentalPayment on account against 14 Cars77264,679.07 AED0.00 AED15,959.75 AED
8 Dec 2023Supplier chargeSupplier charge1 New tyres Change One year warran, Supplier Bill No: 1112736, Supplier Bill Date: 29/8/202356770.00 AED157.50 AED15,802.25 AED
8 Dec 2023Supplier chargeSupplier charge2 Tyrese Change 1 warranty Size-195/65/ R15 2023, Supplier Bill No: 1113580, Supplier Bill Date: 12/10/202356810.00 AED262.50 AED15,539.75 AED
8 Dec 2023Supplier chargeSupplier chargeNew tyres Change One year warran, Supplier Bill No: 1111330, Supplier Bill Date: 19/6/202356750.00 AED300.01 AED15,239.74 AED
8 Dec 2023Supplier chargeSupplier chargeNew tyres Change One year warran, Supplier Bill No: 1111784, Supplier Bill Date: 12/7/202356760.00 AED300.00 AED14,939.74 AED
8 Dec 2023Supplier chargeSupplier charge2 tire change 1 warranty 195/65 R15 2023, Supplier Bill No: 1112436, Supplier Bill Date: 14/8/202356780.00 AED262.50 AED14,677.24 AED
8 Dec 2023Supplier chargeSupplier charge2 tire change 1 warranty 195/65 R15, Supplier Bill No: 1112589, Supplier Bill Date: 22/8/202356790.00 AED230.06 AED14,447.18 AED
8 Dec 2023Supplier chargeSupplier chargesdsuogoo300781 bolt / wheel nut bmw sd118903 wheel bolt oressing servvice hub bearing and bushing labour oer hour, Supplier Bill No: 1112845, Supplier Bill Date: 2/9/202356800.00 AED262.50 AED14,184.68 AED
8 Dec 2023Supplier chargeSupplier chargeNew tyres Change One year warranty, Supplier Bill No: 1114627, Supplier Bill Date: 30/11/202356820.00 AED280.00 AED13,904.68 AED
8 Dec 2023Supplier chargeSupplier chargeNew tyres Change One year warranty, Supplier Bill No: 1113993, Supplier Bill Date: 1/11/202356830.00 AED262.50 AED13,642.18 AED
8 Dec 2023Supplier chargeSupplier chargeNew tyres Change One year warranty, Supplier Bill No: 1114668, Supplier Bill Date: 1/12/202356840.00 AED126.00 AED13,516.18 AED
8 Dec 2023Supplier chargeSupplier chargeNew tyres Change One year warranty, Supplier Bill No: 1114718, Supplier Bill Date: 5/12/202356850.00 AED147.00 AED13,369.18 AED
8 Dec 2023Supplier chargeSupplier chargeNew tyres Change One year warranty, Supplier Bill No: 1114195, Supplier Bill Date: 9/11/202356860.00 AED126.00 AED13,243.18 AED
8 Dec 2023Supplier chargeSupplier chargeNew tyres Change One year warranty, Supplier Bill No: 1114211, Supplier Bill Date: 10/11/202356870.00 AED1,417.50 AED11,825.68 AED
8 Dec 2023Supplier chargeSupplier chargeNew tyres Change One year warranty, Supplier Bill No: 1114188, Supplier Bill Date: 9/11/202356880.00 AED420.00 AED11,405.68 AED
8 Dec 2023Supplier chargeSupplier chargeSaloon alignment and Puncture repair, Supplier Bill No: 1114476, Supplier Bill Date: 23/11/202356890.00 AED125.00 AED11,280.68 AED
27 Jan 2024Supplier chargeSupplier chargeNew 4 tyres Change 3 year warra paid majid sirnty Goodyear, Supplier Bill No: 61050.00 AED7,800.45 AED3,480.23 AED
7 May 2024Type 3Non-rentalPayment for POs: 1743 to 175683523,169.65 AED0.00 AED6,649.88 AED
26 Jun 2024Type 3Non-rentalPayment for 12 POs84854,538.00 AED0.00 AED11,187.88 AED
26 Jun 2024Type 3Non-rental12 Pos85114,538.00 AED0.00 AED15,725.88 AED
26 Jun 2024Type 21Non-rentalCheque No: 002034 Cancelled30.00 AED4,538.00 AED11,187.88 AED
14 Aug 2024Type 3Non-rentalCHANGE OF VEHICLE TYRES86932,864.00 AED0.00 AED14,051.88 AED
17 Oct 2024Type 3Non-rental2 Tyres change 1 one warranty Size-295/40 R 22 112W 2024 Front back side90482,970.00 AED0.00 AED17,021.88 AED
23 Oct 2024Type 3Non-rentalTYRES CHANGED91152,648.15 AED0.00 AED19,670.03 AED
4 Dec 2024Type 3Non-rentalTyres Plrelli 1 one warranty Size-285/40 R 23 112W 202492953,360.00 AED0.00 AED23,030.03 AED
11 Dec 2024Supplier chargeSupplier charge2 Tyres change one year warranty Size-285/40 R 23 112W 2024, Supplier Bill No: , Supplier Bill Date: 28/11/202468020.00 AED3,360.00 AED19,670.03 AED
18 Dec 2024Type 3Non-rentalTYRE CHANGE AND SALOON ALIGNMENT93652,929.25 AED0.00 AED22,599.28 AED
18 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 10/10/202468140.00 AED80.00 AED22,519.28 AED
18 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 29/10/202468150.00 AED157.50 AED22,361.78 AED
18 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 2/11/202468160.00 AED126.00 AED22,235.78 AED
18 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 8/11/202468170.00 AED126.00 AED22,109.78 AED
18 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 8/11/202468180.00 AED252.00 AED21,857.78 AED
18 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 18/11/202468190.00 AED500.00 AED21,357.78 AED
18 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 27/11/202468200.00 AED252.00 AED21,105.78 AED
18 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 5/12/202468210.00 AED126.00 AED20,979.78 AED
18 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 10/12/202468220.00 AED252.00 AED20,727.78 AED
18 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 21/11/202468230.00 AED80.00 AED20,647.78 AED
18 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 26/11/202468240.00 AED332.00 AED20,315.78 AED
18 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 26/11/202468250.00 AED131.25 AED20,184.53 AED
18 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 17/10/202468260.00 AED252.00 AED19,932.53 AED
18 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 17/10/202468270.00 AED262.50 AED19,670.03 AED
28 Jan 2025Supplier chargeSupplier charge2 Tyre change Michelin 285/ 40 R 23, Supplier Bill No: 68690.00 AED2,200.00 AED17,470.03 AED
29 Jan 2025Type 3Non-rental2 Tyre change Michelin 285/ 40 R 2395162,200.00 AED0.00 AED19,670.03 AED
19 Feb 2025Type 3Non-rental1 tyres Plrelli 1 one warranty Size-285/40 R 23 112W 2024 / customer Rashed Mohammed Rashed Alzaabi agree no 2270196101,630.00 AED0.00 AED21,300.03 AED
26 Mar 2025Supplier chargeSupplier charge1 Tyres Plrelli 1 year warranty Size-285/40 R 23 111Y 2024, Supplier Bill No: 77870.00 AED1,600.00 AED19,700.03 AED
2 Apr 2025Type 3Non-rental—97541,600.00 AED0.00 AED21,300.03 AED
30 Apr 2025Supplier chargeSupplier chargeREPAIR AND MAINTENANCE, Supplier Bill No: 79080.00 AED4,328.25 AED16,971.78 AED
30 Apr 2025Type 3Non-rentalREPAIR AND MAINTENANCE99124,328.25 AED0.00 AED21,300.03 AED
Totals144,756.90 AED124,281.13 AED
251–300 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.