CUSTOMER PROFILE
silver star tyres and wheels l.l.c.
CODE 704Supplier● Livedata through 24 Sept 2026 09:08
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
- silver star tyres and wheels l.l.c.
- Code
- 704
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
11 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 |
|---|---|---|---|---|---|---|---|
| 1 Aug 2019 | Supplier charge | Supplier charge | brake sensor service, Supplier Bill No: , Supplier Bill Date: 1/8/2019 | 148 | 0.00 AED | 700.00 AED | -700.00 AED |
| 1 Aug 2019 | Type 3 | Non-rental | brake sensor service | 912 | 700.00 AED | 0.00 AED | 0.00 AED |
| 15 Aug 2019 | Supplier charge | Supplier charge | 4 new tyres, Supplier Bill No: , Supplier Bill Date: 18/8/2019 | 158 | 0.00 AED | 600.00 AED | -600.00 AED |
| 15 Aug 2019 | Type 3 | Non-rental | 4 new tyres | 979 | 600.00 AED | 0.00 AED | 0.00 AED |
| 6 Nov 2019 | Supplier charge | Supplier charge | 4 tyre, Supplier Bill No: , Supplier Bill Date: 15/9/2019 | 221 | 0.00 AED | 672.00 AED | -672.00 AED |
| 6 Nov 2019 | Supplier charge | Supplier charge | 2 tire, Supplier Bill No: , Supplier Bill Date: 24/10/2019 | 222 | 0.00 AED | 735.00 AED | -1,407.00 AED |
| 6 Nov 2019 | Supplier charge | Supplier charge | 1 tyre, Supplier Bill No: , Supplier Bill Date: 26/10/2019 | 223 | 0.00 AED | 735.00 AED | -2,142.00 AED |
| 6 Nov 2019 | Type 3 | Non-rental | 4 tyre | 1546 | 2,142.00 AED | 0.00 AED | 0.00 AED |
| 4 Dec 2019 | Supplier charge | Supplier charge | Brake Pad front service and brake pad change lebour, Supplier Bill No: 187401, Supplier Bill Date: 27/10/2019 | 227 | 0.00 AED | 1,102.50 AED | -1,102.50 AED |
| 4 Dec 2019 | Supplier charge | Supplier charge | second hand tyre, Supplier Bill No: 187696, Supplier Bill Date: 12/11/2019 | 228 | 0.00 AED | 149.99 AED | -1,252.49 AED |
| 4 Dec 2019 | Type 3 | Non-rental | — | 1597 | 1,252.49 AED | 0.00 AED | 0.00 AED |
| Totals | 4,694.49 AED | 4,694.49 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.