CUSTOMER PROFILE
MARHABA CAR POLSHING
CODE 694Supplier● Livedata through 22 Sept 2026 01:41
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
- MARHABA CAR POLSHING
- Code
- 694
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
17 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 |
|---|---|---|---|---|---|---|---|
| 24 Feb 2019 | Supplier charge | Supplier charge | inside cleaning 14389, Supplier Bill No: 0361, Supplier Bill Date: 21/2/2019 | 51 | 0.00 AED | 200.00 AED | -200.00 AED |
| 24 Feb 2019 | Type 3 | Non-rental | nside cleaning 14389 | 339 | 200.00 AED | 0.00 AED | 0.00 AED |
| 10 Mar 2019 | Supplier charge | Supplier charge | in seat cleaning, Supplier Bill No: 0404 | 78 | 0.00 AED | 200.00 AED | -200.00 AED |
| 10 Mar 2019 | Type 3 | Non-rental | in seat c | 506 | 200.00 AED | 0.00 AED | 0.00 AED |
| 1 May 2019 | Supplier charge | Supplier charge | inside cleaning, Supplier Bill No: , Supplier Bill Date: 1/5/2019 | 101 | 0.00 AED | 200.00 AED | -200.00 AED |
| 1 May 2019 | Type 3 | Non-rental | inside cleaning | 678 | 200.00 AED | 0.00 AED | 0.00 AED |
| 1 May 2019 | Supplier charge | Supplier charge | inside cleaning, Supplier Bill No: , Supplier Bill Date: 1/5/2019 | 102 | 0.00 AED | 200.00 AED | -200.00 AED |
| 1 May 2019 | Type 3 | Non-rental | inside cleaning 10456 | 684 | 200.00 AED | 0.00 AED | 0.00 AED |
| 1 May 2019 | Supplier charge | Supplier charge | inside cleaning 39547, Supplier Bill No: , Supplier Bill Date: 5/5/2019 | 103 | 0.00 AED | 200.00 AED | -200.00 AED |
| 1 May 2019 | Type 3 | Non-rental | inside cleaning 39547 | 687 | 200.00 AED | 0.00 AED | 0.00 AED |
| 4 Dec 2019 | Supplier charge | Supplier charge | inside clean and body wash, Supplier Bill No: 1296, Supplier Bill Date: 3/12/2019 | 236 | 0.00 AED | 200.00 AED | -200.00 AED |
| 4 Dec 2019 | Supplier charge | Supplier charge | Inside Cleaning & body wash, Supplier Bill No: , Supplier Bill Date: 3/12/2019 | 237 | 0.00 AED | 200.00 AED | -400.00 AED |
| 4 Dec 2019 | Type 3 | Non-rental | — | 1636 | 400.00 AED | 0.00 AED | 0.00 AED |
| 8 Dec 2020 | Supplier charge | Supplier charge | Inside washing, Supplier Bill No: 2036, Supplier Bill Date: 19/11/2020 | 1366 | 0.00 AED | 150.00 AED | -150.00 AED |
| 8 Dec 2020 | Type 3 | Non-rental | Inside washing | 2921 | 150.00 AED | 0.00 AED | 0.00 AED |
| 10 Mar 2021 | Supplier charge | Supplier charge | Full Seat Clean, Supplier Bill No: 2182, Supplier Bill Date: 23/2/2021 | 1768 | 0.00 AED | 150.00 AED | -150.00 AED |
| 11 Mar 2021 | Type 3 | Non-rental | — | 3287 | 150.00 AED | 0.00 AED | 0.00 AED |
| Totals | 1,700.00 AED | 1,700.00 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.