CUSTOMER PROFILE

SAND DANCE TYRE

CODE 686Supplier● Livedata through 24 Sept 2026 04:59

← 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
23 Jan 2019	Supplier charge	Supplier charge	TWO TYRE 10794, Supplier Bill No: , Supplier Bill Date: 12/1/2019	41	0.00 AED	300.00 AED	-300.00 AED
23 Feb 2019	Type 3	Non-rental	—	280	300.00 AED	0.00 AED	0.00 AED
23 Feb 2019	Supplier charge	Supplier charge	ONE TIRE 8068, Supplier Bill No: 115265, Supplier Bill Date: 22/1/2019	46	0.00 AED	950.00 AED	-950.00 AED
23 Feb 2019	Type 3	Non-rental	1 TIRE	295	950.00 AED	0.00 AED	0.00 AED
24 Feb 2019	Supplier charge	Supplier charge	1 tire 8068, Supplier Bill No: 115603, Supplier Bill Date: 14/2/2019	47	0.00 AED	950.00 AED	-950.00 AED
24 Feb 2019	Type 3	Non-rental	1 tire 8068	333	950.00 AED	0.00 AED	0.00 AED
10 Mar 2019	Supplier charge	Supplier charge	2 tire 8733, Supplier Bill No: , Supplier Bill Date: 13/3/2201	77	0.00 AED	1,480.00 AED	-1,480.00 AED
10 Mar 2019	Supplier charge	Supplier charge	SALOON BALANCING, Supplier Bill No: , Supplier Bill Date: 16/3/2019	81	0.00 AED	105.00 AED	-1,585.00 AED
10 Mar 2019	Type 3	Non-rental	—	533	1,585.00 AED	0.00 AED	0.00 AED
31 Mar 2019	Supplier charge	Supplier charge	2 tires 8312, Supplier Bill No: , Supplier Bill Date: 24/3/2019	73	0.00 AED	1,369.99 AED	-1,369.99 AED
1 Apr 2019	Type 3	Non-rental	2 tires 8312	482	1,369.99 AED	0.00 AED	0.00 AED
11 Apr 2019	Supplier charge	Supplier charge	1 new tyre, Supplier Bill No: , Supplier Bill Date: 11/4/2019	85	0.00 AED	685.00 AED	-685.00 AED
11 Apr 2019	Type 3	Non-rental	1 new tyre	569	685.00 AED	0.00 AED	0.00 AED
11 Apr 2019	Supplier charge	Supplier charge	2 new tyres, Supplier Bill No: , Supplier Bill Date: 22/4/2019	87	0.00 AED	315.00 AED	-315.00 AED
11 Apr 2019	Type 3	Non-rental	2 new tyres	580	315.00 AED	0.00 AED	0.00 AED
11 Apr 2019	Supplier charge	Supplier charge	2 new tyres, Supplier Bill No: , Supplier Bill Date: 22/4/2019	88	0.00 AED	367.50 AED	-367.50 AED
11 Apr 2019	Type 3	Non-rental	2 new tyres	581	367.50 AED	0.00 AED	0.00 AED
8 May 2019	Supplier charge	Supplier charge	4 new tyre 39129, Supplier Bill No: , Supplier Bill Date: 8/5/2019	98	0.00 AED	525.00 AED	-525.00 AED
8 May 2019	Type 3	Non-rental	—	650	525.00 AED	0.00 AED	0.00 AED
1 Jun 2019	Supplier charge	Supplier charge	I NEW TIRE 8577, Supplier Bill No: , Supplier Bill Date: 8/6/2019	108	0.00 AED	1,050.00 AED	-1,050.00 AED
1 Jun 2019	Type 3	Non-rental	—	716	1,050.00 AED	0.00 AED	0.00 AED
21 Jun 2019	Type 3	Non-rental	—	811	756.00 AED	0.00 AED	756.00 AED
21 Jun 2019	Supplier charge	Supplier charge	4 new tire 46678, Supplier Bill No: , Supplier Bill Date: 27/6/2019	118	0.00 AED	756.00 AED	0.00 AED
7 Jul 2019	Supplier charge	Supplier charge	WHEEL ALIGNMENT 8315, Supplier Bill No:	162	0.00 AED	300.00 AED	-300.00 AED
7 Jul 2019	Type 3	Non-rental	WHEEL BALANCING	1117	300.00 AED	0.00 AED	0.00 AED
20 May 2020	Supplier charge	Supplier charge	2 tyre Change Front 94560 office Car, Supplier Bill No: 111581, Supplier Bill Date: 9/5/2020	751	0.00 AED	210.00 AED	-210.00 AED
20 May 2020	Type 3	Non-rental	2 tyre Change Front 94560 office Car	2346	210.00 AED	0.00 AED	0.00 AED
31 May 2020	Supplier charge	Supplier charge	Two tyre front Change Km-45908 Not Complete one Year / Purchase - 21/8/2019, Supplier Bill No: 111601, Supplier Bill Date: 11/5/2020	809	0.00 AED	252.00 AED	-252.00 AED
31 May 2020	Type 3	Non-rental	Two tyre front Change Km-45908 Not Complete one Year / Purchase - 21/8/2019	2388	252.00 AED	0.00 AED	0.00 AED
18 Jun 2020	Supplier charge	Supplier charge	3 new Tyres-12169( approval for 4 tyres but only 3 changed), Supplier Bill No: 111840, Supplier Bill Date: 4/6/2020	1035	0.00 AED	330.00 AED	-330.00 AED
18 Jun 2020	Type 3	Non-rental	3 new Tyres-12169( approval for 4 tyres but only 3 changed)	2448	330.00 AED	0.00 AED	0.00 AED
10 Aug 2020	Type 3	Non-rental	tire changes	2571	1,080.00 AED	0.00 AED	1,080.00 AED
11 Aug 2020	Supplier charge	Supplier charge	1 tire Change-31703, Supplier Bill No: 112112, Supplier Bill Date: 27/6/2020	1062	0.00 AED	180.00 AED	900.00 AED
11 Aug 2020	Supplier charge	Supplier charge	2 tire change very poor condition . Dunlop> 320dhs / Pearly>175dhs one year warranty-56474, Supplier Bill No: 112749, Supplier Bill Date: 6/8/2020	1063	0.00 AED	350.00 AED	550.00 AED
11 Aug 2020	Supplier charge	Supplier charge	Need to change 2 tire front , very poor condition-10456, Supplier Bill No: 112748, Supplier Bill Date: 6/8/2020	1064	0.00 AED	220.00 AED	330.00 AED
11 Aug 2020	Supplier charge	Supplier charge	one-tire change-8577, Supplier Bill No: 112656, Supplier Bill Date: 12/7/2020	1065	0.00 AED	385.00 AED	-55.00 AED
19 Aug 2020	Type 9	Non-rental	Amount paid less than bill amount	7	55.00 AED	0.00 AED	0.00 AED
22 Aug 2020	Supplier charge	Supplier charge	RR One tire size. 255/55R20 change paid by customer-500dhs Ag-number =18088, Supplier Bill No: 112717, Supplier Bill Date: 4/8/2020	1078	0.00 AED	450.00 AED	-450.00 AED
30 Aug 2020	Type 3	Non-rental	RR One tire size. 255/55R20 change paid by customer-500dhs Ag-number =18088	2610	450.00 AED	0.00 AED	0.00 AED
24 Sept 2020	Supplier charge	Supplier charge	10764-front Two tire change-, Supplier Bill No: 113229, Supplier Bill Date: 1/9/2020	1098	0.00 AED	220.00 AED	-220.00 AED
24 Sept 2020	Supplier charge	Supplier charge	BMW D-8210 One tire change- one year warranty, Supplier Bill No: 113222, Supplier Bill Date: 1/9/2020	1099	0.00 AED	375.00 AED	-595.00 AED
24 Sept 2020	Supplier charge	Supplier charge	31711-Two Tyre Change-one year warranty (Pearly china), Supplier Bill No: 113420, Supplier Bill Date: 13/9/2020	1100	0.00 AED	250.00 AED	-845.00 AED
26 Sept 2020	Supplier charge	Supplier charge	oil service, Supplier Bill No: 14153, Supplier Bill Date: 26/8/2020	1110	0.00 AED	150.00 AED	-995.00 AED
26 Sept 2020	Type 3	Non-rental	10764-front Two tire chang	2737	220.00 AED	0.00 AED	-775.00 AED
26 Sept 2020	Type 3	Non-rental	BMW D-8210 One tire change- one year warranty	2738	375.00 AED	0.00 AED	-400.00 AED
26 Sept 2020	Type 3	Non-rental	31711-Two Tyre Change-	2739	250.00 AED	0.00 AED	-150.00 AED
26 Sept 2020	Type 3	Non-rental	oil service	2740	150.00 AED	0.00 AED	0.00 AED
5 Nov 2020	Supplier charge	Supplier charge	4 tire change, Supplier Bill No: 114402, Supplier Bill Date: 15/11/2020	1868	0.00 AED	720.00 AED	-720.00 AED
14 Nov 2020	Supplier charge	Supplier charge	Supplier Bill No: 113639, Supplier Bill Date: 26/11/2020	1334	0.00 AED	367.50 AED	-1,087.50 AED
14 Nov 2020	Supplier charge	Supplier charge	Rear 2 tire change . Customer will pay Ag-18169, Supplier Bill No: 113690, Supplier Bill Date: 29/9/2020	1335	0.00 AED	262.50 AED	-1,350.00 AED
Totals					144,756.90 AED	124,281.13 AED

1–50 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.