CUSTOMER PROFILE
QASER AL JAZEERA tyre fixing &Trd LLC
CODE 687Supplier● Livedata through 24 Sept 2026 02:10
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- QASER AL JAZEERA tyre fixing &Trd LLC
- Code
- 687
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
12 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 23 Feb 2019 | Supplier charge | Supplier charge | two tires 34478, Supplier Bill No: 4933, Supplier Bill Date: 12/1/2019 | 42 | 0.00 AED | 280.00 AED | -280.00 AED |
| 23 Feb 2019 | Type 3 | Non-rental | — | 281 | 280.00 AED | 0.00 AED | 0.00 AED |
| 8 May 2019 | Supplier charge | Supplier charge | 2 new tire, Supplier Bill No: , Supplier Bill Date: 8/5/2019 | 100 | 0.00 AED | 262.00 AED | -262.00 AED |
| 8 May 2019 | Type 3 | Non-rental | — | 652 | 262.00 AED | 0.00 AED | 0.00 AED |
| 25 Nov 2019 | Supplier charge | Supplier charge | tyre puncture, Supplier Bill No: , Supplier Bill Date: 27/11/2019 | 225 | 0.00 AED | 21.00 AED | -21.00 AED |
| 25 Nov 2019 | Type 3 | Non-rental | — | 1586 | 21.00 AED | 0.00 AED | 0.00 AED |
| 7 Mar 2022 | Supplier charge | Supplier charge | Two tire front Change Km-64751 Not Complete one Year /purchase/07/03/2022, Supplier Bill No: 0919, Supplier Bill Date: 7/3/2022 | 3223 | 0.00 AED | 240.00 AED | -240.00 AED |
| 8 Mar 2022 | Type 3 | Non-rental | Two tire front Change Km-64751 Not Complete one Year /purchase/07/03/2022 | 5123 | 240.00 AED | 0.00 AED | 0.00 AED |
| 20 Sept 2022 | Supplier charge | Supplier charge | Tire Repair, Supplier Bill No: 4264, Supplier Bill Date: 14/9/2022 | 3913 | 0.00 AED | 10.50 AED | -10.50 AED |
| 21 Sept 2022 | Type 3 | Non-rental | Tyre Repairs | 5908 | 10.50 AED | 0.00 AED | 0.00 AED |
| 19 Jun 2023 | Supplier charge | Supplier charge | Tyre Puncture Repairs, Supplier Bill No: 8008, Supplier Bill Date: 17/6/2023 | 5152 | 0.00 AED | 20.00 AED | -20.00 AED |
| 19 Jun 2023 | Type 3 | Non-rental | Tyre Puncture Repairs -25640 | 6994 | 20.00 AED | 0.00 AED | 0.00 AED |
| Totals | 833.50 AED | 833.50 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.