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
Email
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.
DateTypeClassDescriptionRefDebitCreditBalance
24 Feb 2019Supplier chargeSupplier chargeinside cleaning 14389, Supplier Bill No: 0361, Supplier Bill Date: 21/2/2019510.00 AED200.00 AED-200.00 AED
24 Feb 2019Type 3Non-rentalnside cleaning 14389339200.00 AED0.00 AED0.00 AED
10 Mar 2019Supplier chargeSupplier chargein seat cleaning, Supplier Bill No: 0404780.00 AED200.00 AED-200.00 AED
10 Mar 2019Type 3Non-rentalin seat c506200.00 AED0.00 AED0.00 AED
1 May 2019Supplier chargeSupplier chargeinside cleaning, Supplier Bill No: , Supplier Bill Date: 1/5/20191010.00 AED200.00 AED-200.00 AED
1 May 2019Type 3Non-rentalinside cleaning678200.00 AED0.00 AED0.00 AED
1 May 2019Supplier chargeSupplier chargeinside cleaning, Supplier Bill No: , Supplier Bill Date: 1/5/20191020.00 AED200.00 AED-200.00 AED
1 May 2019Type 3Non-rentalinside cleaning 10456684200.00 AED0.00 AED0.00 AED
1 May 2019Supplier chargeSupplier chargeinside cleaning 39547, Supplier Bill No: , Supplier Bill Date: 5/5/20191030.00 AED200.00 AED-200.00 AED
1 May 2019Type 3Non-rentalinside cleaning 39547687200.00 AED0.00 AED0.00 AED
4 Dec 2019Supplier chargeSupplier chargeinside clean and body wash, Supplier Bill No: 1296, Supplier Bill Date: 3/12/20192360.00 AED200.00 AED-200.00 AED
4 Dec 2019Supplier chargeSupplier chargeInside Cleaning & body wash, Supplier Bill No: , Supplier Bill Date: 3/12/20192370.00 AED200.00 AED-400.00 AED
4 Dec 2019Type 3Non-rental1636400.00 AED0.00 AED0.00 AED
8 Dec 2020Supplier chargeSupplier chargeInside washing, Supplier Bill No: 2036, Supplier Bill Date: 19/11/202013660.00 AED150.00 AED-150.00 AED
8 Dec 2020Type 3Non-rentalInside washing2921150.00 AED0.00 AED0.00 AED
10 Mar 2021Supplier chargeSupplier chargeFull Seat Clean, Supplier Bill No: 2182, Supplier Bill Date: 23/2/202117680.00 AED150.00 AED-150.00 AED
11 Mar 2021Type 3Non-rental3287150.00 AED0.00 AED0.00 AED
Totals1,700.00 AED1,700.00 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.