CUSTOMER PROFILE

CHELSEA AUTO TYRES

CODE 699Supplier● Livedata through 18 Sept 2026 14:42

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

Identity & contact

Name
CHELSEA AUTO TYRES
Code
699
Type
Supplier
Category
Company
Mobile
Phone
Phone 2
Email
Address
Credit limit
0.00 AED
Sales person
Created

Statement of account

4 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
1 Jun 2019Supplier chargeSupplier chargeTIRE -10764, Supplier Bill No: , Supplier Bill Date: 2/6/20191070.00 AED189.00 AED-189.00 AED
1 Jun 2019Type 3Non-rental711189.00 AED0.00 AED0.00 AED
21 Jun 2019Supplier chargeSupplier charge2 new tire-94560, Supplier Bill No: , Supplier Bill Date: 23/6/20191130.00 AED189.00 AED-189.00 AED
21 Jun 2019Type 3Non-rental809189.00 AED0.00 AED0.00 AED
Totals378.00 AED378.00 AED

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.