CUSTOMER PROFILE

KVADRAT SYSTEMS LLC

CODE 717Supplier● Livedata through 22 Sept 2026 00:26

Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
508.62 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
KVADRAT SYSTEMS LLC
Code
717
Type
Supplier
Category
Company
Mobile
Phone
Phone 2
Email
info@mygps.ae
Address
Credit limit
0.00 AED
Sales person
Created

Statement of account

90 line(s) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
508.62 AED
Net movement
508.62 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
20 Nov 2023Supplier chargeSupplier chargeGPS Tracking for 11 Kia Pegas , BMW , Bronco & Camaro, Supplier Bill No: 5480, Supplier Bill Date: 20/11/202356640.00 AED10,080.00 AED-13,861.13 AED
20 Nov 2023Supplier chargeSupplier chargeGPS Tracking for BMW & Corvette, Supplier Bill No: 5424, Supplier Bill Date: 20/11/202356630.00 AED1,260.00 AED-15,121.13 AED
29 Nov 2023Type 3Non-rentalPayment against bills 5660 , 5661 , 5662 & 566376965,040.00 AED0.00 AED-10,081.13 AED
7 Feb 2024Type 3Non-rentalGPS Renewal799710,080.00 AED0.00 AED-1.13 AED
2 Jul 2024Supplier chargeSupplier chargeInvoice for Decemeber and February, Supplier Bill No: 64910.00 AED13,230.00 AED-13,231.13 AED
2 Jul 2024Type 3Non-rentalGPS invoice For December to Feb853613,230.00 AED0.00 AED-1.13 AED
24 Jul 2024Type 3Non-rentalMY GPS EXPENSES86285,040.00 AED0.00 AED5,038.87 AED
25 Sept 2024Type 3Non-rentalTRACKING DEVICES EXPENSE895710,000.00 AED0.00 AED15,038.87 AED
11 Dec 2024Supplier chargeSupplier chargeGPS renewal costs, Supplier Bill No: , Supplier Bill Date: 3/8/202467970.00 AED630.00 AED14,408.87 AED
11 Dec 2024Supplier chargeSupplier chargeGPS renewal costs, Supplier Bill No: , Supplier Bill Date: 29/7/202467980.00 AED630.00 AED13,778.87 AED
11 Dec 2024Supplier chargeSupplier chargeGPS renewal costs, Supplier Bill No: , Supplier Bill Date: 26/6/202467990.00 AED4,410.00 AED9,368.87 AED
11 Dec 2024Supplier chargeSupplier chargeGPS renewal costs, Supplier Bill No: , Supplier Bill Date: 5/6/202468000.00 AED1,260.00 AED8,108.87 AED
11 Dec 2024Supplier chargeSupplier chargeGPS renewal costs, Supplier Bill No: , Supplier Bill Date: 23/8/202467960.00 AED5,670.00 AED2,438.87 AED
11 Dec 2024Supplier chargeSupplier chargeGPS renewal costs, Supplier Bill No: , Supplier Bill Date: 16/5/202468010.00 AED1,260.00 AED1,178.87 AED
11 Dec 2024Type 3Non-rentalGPS TRACKING DEVICE CHARGE933413,860.00 AED0.00 AED15,038.87 AED
8 Jan 2025Supplier chargeSupplier chargeGPS SERVICE PAYMENT, Supplier Bill No: 68530.00 AED11,277.00 AED3,761.87 AED
15 Jan 2025Type 3Non-rentalGPS SERVICE PAYMENT947411,277.00 AED0.00 AED15,038.87 AED
23 Apr 2025Supplier chargeSupplier chargeGPS renewal, Supplier Bill No: 79010.00 AED13,230.00 AED1,808.87 AED
23 Apr 2025Type 3Non-rentalGPS renewal costs988912,722.00 AED0.00 AED14,530.87 AED
30 Apr 2025Supplier chargeSupplier chargeGPS TRACKING DEVICE CHARGE, Supplier Bill No: 79060.00 AED6,300.00 AED8,230.87 AED
30 Apr 2025Type 3Non-rentalGPS SERVICE99136,300.00 AED0.00 AED14,530.87 AED
27 May 2025Supplier chargeSupplier chargeGPS TRACKING DEVICE CHARGE, Supplier Bill No: 81370.00 AED3,780.00 AED10,750.87 AED
4 Jun 2025Supplier chargeSupplier chargeGPS TRACKING DEVICE CHARGE, Supplier Bill No: 81360.00 AED3,150.00 AED7,600.87 AED
12 Jun 2025Type 3Non-rental100436,930.00 AED0.00 AED14,530.87 AED
20 Aug 2025Supplier chargeSupplier chargeGPS renewal costs, Supplier Bill No: 000025-00003210, Supplier Bill Date: 20/8/202584380.00 AED4,410.00 AED10,120.87 AED
20 Aug 2025Supplier chargeSupplier chargeGPS renewal costs, Supplier Bill No: 000025-00002762, Supplier Bill Date: 1/7/202584400.00 AED2,520.00 AED7,600.87 AED
20 Aug 2025Supplier chargeSupplier chargeGPS renewal costs, Supplier Bill No: 000025-00003333, Supplier Bill Date: 28/7/202584370.00 AED1,260.00 AED6,340.87 AED
20 Aug 2025Supplier chargeSupplier chargeGPS renewal costs, Supplier Bill No: 000025-00002906, Supplier Bill Date: 1/7/202584390.00 AED3,150.00 AED3,190.87 AED
20 Aug 2025Type 3Non-rentalGPS DEVICE CHARGES1032911,340.00 AED0.00 AED14,530.87 AED
1 Nov 2025Supplier chargeSupplier chargeGPS TRACKING DEVICE RENEWAL, Supplier Bill No: 88930.00 AED10,528.00 AED4,002.87 AED
19 Nov 2025Type 3Non-rentalGPS TRACKING DEVICE RENEWAL1079310,528.00 AED0.00 AED14,530.87 AED
25 Jun 2026Type 9Non-rentalCredit Note received from GPS company for old Bill ( 2024 ) 2 double entry AED - 1260 and 3 vehicles GPS removed on Feb and June 2026401,646.75 AED0.00 AED16,177.62 AED
25 Jun 2026Supplier chargeSupplier chargeGPS Tracking Device renewal ( Old Pending Bill ), Supplier Bill No: 000025-00005551, Supplier Bill Date: 11/12/202599930.00 AED2,520.00 AED13,657.62 AED
25 Jun 2026Supplier chargeSupplier chargeGPS Tracking Device renewal ( Old Pending Bill - Jan ), Supplier Bill No: 00TI26-00000224, Supplier Bill Date: 15/1/202699940.00 AED1,890.00 AED11,767.62 AED
25 Jun 2026Supplier chargeSupplier chargeGPS Tracking Device renewal ( Old Pending Bill - Feb ), Supplier Bill No: 00TI26-00000564, Supplier Bill Date: 28/2/202699950.00 AED5,040.00 AED6,727.62 AED
25 Jun 2026Supplier chargeSupplier chargeGPS Tracking Device renewal ( Old Pending Bill - March ), Supplier Bill No: 00TI26-00001021, Supplier Bill Date: 31/3/202699960.00 AED2,520.00 AED4,207.62 AED
25 Jun 2026Supplier chargeSupplier chargeGPS Tracking Device renewal ( Old Pending Bill - April ), Supplier Bill No: 00TI26-00001530, Supplier Bill Date: 30/4/202699970.00 AED5,670.00 AED-1,462.38 AED
25 Jun 2026Supplier chargeSupplier chargeGPS Tracking Device renewal ( Old Pending Bill - May ), Supplier Bill No: 00TI26-00001768, Supplier Bill Date: 31/5/202699980.00 AED630.00 AED-2,092.38 AED
25 Jun 2026Supplier chargeSupplier chargeGPS Tracking Device renewal June 2026, Supplier Bill No: 00TI26-00001936, Supplier Bill Date: 19/6/202699990.00 AED4,410.00 AED-6,502.38 AED
14 Jul 2026Type 3Non-rentalGPS company Pending Invoice From Dec 2025 - June 2026 ( 1st Installment )117487,011.00 AED0.00 AED508.62 AED
Totals235,756.25 AED235,247.63 AED
5190 of 90
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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.