CUSTOMER PROFILE
THE BEST SPARE PARTS CO. L.L.C
CODE 692Supplier● Livedata through 24 Sept 2026 11:00
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
283.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- THE BEST SPARE PARTS CO. L.L.C
- Code
- 692
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
16 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
283.50 AED
Net movement
283.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 24 Feb 2019 | Supplier charge | Supplier charge | tensioner belt fan 14389, Supplier Bill No: 135739, Supplier Bill Date: 20/2/2019 | 49 | 0.00 AED | 215.25 AED | -215.25 AED |
| 24 Feb 2019 | Type 3 | Non-rental | tensioner belt fan | 335 | 215.25 AED | 0.00 AED | 0.00 AED |
| 1 Apr 2019 | Supplier charge | Supplier charge | new battery, Supplier Bill No: , Supplier Bill Date: 8/4/2019 | 82 | 0.00 AED | 183.75 AED | -183.75 AED |
| 1 Apr 2019 | Type 3 | Non-rental | new battery | 523 | 183.75 AED | 0.00 AED | 0.00 AED |
| 16 Feb 2021 | Supplier charge | Supplier charge | New Battery Change One Year Warranty, Supplier Bill No: 122669, Supplier Bill Date: 16/2/2021 | 1726 | 0.00 AED | 185.00 AED | -185.00 AED |
| 22 Feb 2021 | Type 3 | Non-rental | New Battery Change One Year Warranty | 3238 | 185.00 AED | 0.00 AED | 0.00 AED |
| 25 Jul 2021 | Supplier charge | Supplier charge | car Battery Change one Year Warranty, Supplier Bill No: 298264, Supplier Bill Date: 25/7/2021 | 2299 | 0.00 AED | 220.00 AED | -220.00 AED |
| 15 Aug 2021 | Type 3 | Non-rental | car Battery Change one Year Warranty | 4072 | 220.00 AED | 0.00 AED | 0.00 AED |
| 10 Nov 2021 | Supplier charge | Supplier charge | Car Battery change, Supplier Bill No: 321133, Supplier Bill Date: 10/11/2021 | 2683 | 0.00 AED | 175.00 AED | -175.00 AED |
| 15 Nov 2021 | Type 3 | Non-rental | Car Battery change | 4650 | 175.00 AED | 0.00 AED | 0.00 AED |
| 22 Jan 2022 | Supplier charge | Supplier charge | Car Battery change 1 YEAR WARRANTY, Supplier Bill No: 336461, Supplier Bill Date: 22/1/2022 | 3106 | 0.00 AED | 178.50 AED | -178.50 AED |
| 24 Jan 2022 | Supplier charge | Supplier charge | Car Battery change one Year Warranty, Supplier Bill No: 336841, Supplier Bill Date: 24/1/2022 | 3109 | 0.00 AED | 160.00 AED | -338.50 AED |
| 15 Feb 2022 | Type 3 | Non-rental | PAYMENT MADE | 5052 | 338.50 AED | 0.00 AED | 0.00 AED |
| 10 May 2022 | Type 3 | Non-rental | being payment for battery vide bil no.173183 | 5317 | 200.00 AED | 0.00 AED | 200.00 AED |
| 11 May 2022 | Supplier charge | Supplier charge | Battery One Year warranty, Supplier Bill No: 173183, Supplier Bill Date: 9/5/2022 | 3394 | 0.00 AED | 200.00 AED | 0.00 AED |
| 14 Sept 2022 | Type 3 | Non-rental | Water pump and belt for yaris 10761 | 5868 | 283.50 AED | 0.00 AED | 283.50 AED |
| Totals | 1,801.00 AED | 1,517.50 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.