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
- —
- 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.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 20 Nov 2023 | Supplier charge | Supplier charge | GPS Tracking for 11 Kia Pegas , BMW , Bronco & Camaro, Supplier Bill No: 5480, Supplier Bill Date: 20/11/2023 | 5664 | 0.00 AED | 10,080.00 AED | -13,861.13 AED |
| 20 Nov 2023 | Supplier charge | Supplier charge | GPS Tracking for BMW & Corvette, Supplier Bill No: 5424, Supplier Bill Date: 20/11/2023 | 5663 | 0.00 AED | 1,260.00 AED | -15,121.13 AED |
| 29 Nov 2023 | Type 3 | Non-rental | Payment against bills 5660 , 5661 , 5662 & 5663 | 7696 | 5,040.00 AED | 0.00 AED | -10,081.13 AED |
| 7 Feb 2024 | Type 3 | Non-rental | GPS Renewal | 7997 | 10,080.00 AED | 0.00 AED | -1.13 AED |
| 2 Jul 2024 | Supplier charge | Supplier charge | Invoice for Decemeber and February, Supplier Bill No: | 6491 | 0.00 AED | 13,230.00 AED | -13,231.13 AED |
| 2 Jul 2024 | Type 3 | Non-rental | GPS invoice For December to Feb | 8536 | 13,230.00 AED | 0.00 AED | -1.13 AED |
| 24 Jul 2024 | Type 3 | Non-rental | MY GPS EXPENSES | 8628 | 5,040.00 AED | 0.00 AED | 5,038.87 AED |
| 25 Sept 2024 | Type 3 | Non-rental | TRACKING DEVICES EXPENSE | 8957 | 10,000.00 AED | 0.00 AED | 15,038.87 AED |
| 11 Dec 2024 | Supplier charge | Supplier charge | GPS renewal costs, Supplier Bill No: , Supplier Bill Date: 3/8/2024 | 6797 | 0.00 AED | 630.00 AED | 14,408.87 AED |
| 11 Dec 2024 | Supplier charge | Supplier charge | GPS renewal costs, Supplier Bill No: , Supplier Bill Date: 29/7/2024 | 6798 | 0.00 AED | 630.00 AED | 13,778.87 AED |
| 11 Dec 2024 | Supplier charge | Supplier charge | GPS renewal costs, Supplier Bill No: , Supplier Bill Date: 26/6/2024 | 6799 | 0.00 AED | 4,410.00 AED | 9,368.87 AED |
| 11 Dec 2024 | Supplier charge | Supplier charge | GPS renewal costs, Supplier Bill No: , Supplier Bill Date: 5/6/2024 | 6800 | 0.00 AED | 1,260.00 AED | 8,108.87 AED |
| 11 Dec 2024 | Supplier charge | Supplier charge | GPS renewal costs, Supplier Bill No: , Supplier Bill Date: 23/8/2024 | 6796 | 0.00 AED | 5,670.00 AED | 2,438.87 AED |
| 11 Dec 2024 | Supplier charge | Supplier charge | GPS renewal costs, Supplier Bill No: , Supplier Bill Date: 16/5/2024 | 6801 | 0.00 AED | 1,260.00 AED | 1,178.87 AED |
| 11 Dec 2024 | Type 3 | Non-rental | GPS TRACKING DEVICE CHARGE | 9334 | 13,860.00 AED | 0.00 AED | 15,038.87 AED |
| 8 Jan 2025 | Supplier charge | Supplier charge | GPS SERVICE PAYMENT, Supplier Bill No: | 6853 | 0.00 AED | 11,277.00 AED | 3,761.87 AED |
| 15 Jan 2025 | Type 3 | Non-rental | GPS SERVICE PAYMENT | 9474 | 11,277.00 AED | 0.00 AED | 15,038.87 AED |
| 23 Apr 2025 | Supplier charge | Supplier charge | GPS renewal, Supplier Bill No: | 7901 | 0.00 AED | 13,230.00 AED | 1,808.87 AED |
| 23 Apr 2025 | Type 3 | Non-rental | GPS renewal costs | 9889 | 12,722.00 AED | 0.00 AED | 14,530.87 AED |
| 30 Apr 2025 | Supplier charge | Supplier charge | GPS TRACKING DEVICE CHARGE, Supplier Bill No: | 7906 | 0.00 AED | 6,300.00 AED | 8,230.87 AED |
| 30 Apr 2025 | Type 3 | Non-rental | GPS SERVICE | 9913 | 6,300.00 AED | 0.00 AED | 14,530.87 AED |
| 27 May 2025 | Supplier charge | Supplier charge | GPS TRACKING DEVICE CHARGE, Supplier Bill No: | 8137 | 0.00 AED | 3,780.00 AED | 10,750.87 AED |
| 4 Jun 2025 | Supplier charge | Supplier charge | GPS TRACKING DEVICE CHARGE, Supplier Bill No: | 8136 | 0.00 AED | 3,150.00 AED | 7,600.87 AED |
| 12 Jun 2025 | Type 3 | Non-rental | — | 10043 | 6,930.00 AED | 0.00 AED | 14,530.87 AED |
| 20 Aug 2025 | Supplier charge | Supplier charge | GPS renewal costs, Supplier Bill No: 000025-00003210, Supplier Bill Date: 20/8/2025 | 8438 | 0.00 AED | 4,410.00 AED | 10,120.87 AED |
| 20 Aug 2025 | Supplier charge | Supplier charge | GPS renewal costs, Supplier Bill No: 000025-00002762, Supplier Bill Date: 1/7/2025 | 8440 | 0.00 AED | 2,520.00 AED | 7,600.87 AED |
| 20 Aug 2025 | Supplier charge | Supplier charge | GPS renewal costs, Supplier Bill No: 000025-00003333, Supplier Bill Date: 28/7/2025 | 8437 | 0.00 AED | 1,260.00 AED | 6,340.87 AED |
| 20 Aug 2025 | Supplier charge | Supplier charge | GPS renewal costs, Supplier Bill No: 000025-00002906, Supplier Bill Date: 1/7/2025 | 8439 | 0.00 AED | 3,150.00 AED | 3,190.87 AED |
| 20 Aug 2025 | Type 3 | Non-rental | GPS DEVICE CHARGES | 10329 | 11,340.00 AED | 0.00 AED | 14,530.87 AED |
| 1 Nov 2025 | Supplier charge | Supplier charge | GPS TRACKING DEVICE RENEWAL, Supplier Bill No: | 8893 | 0.00 AED | 10,528.00 AED | 4,002.87 AED |
| 19 Nov 2025 | Type 3 | Non-rental | GPS TRACKING DEVICE RENEWAL | 10793 | 10,528.00 AED | 0.00 AED | 14,530.87 AED |
| 25 Jun 2026 | Type 9 | Non-rental | Credit Note received from GPS company for old Bill ( 2024 ) 2 double entry AED - 1260 and 3 vehicles GPS removed on Feb and June 2026 | 40 | 1,646.75 AED | 0.00 AED | 16,177.62 AED |
| 25 Jun 2026 | Supplier charge | Supplier charge | GPS Tracking Device renewal ( Old Pending Bill ), Supplier Bill No: 000025-00005551, Supplier Bill Date: 11/12/2025 | 9993 | 0.00 AED | 2,520.00 AED | 13,657.62 AED |
| 25 Jun 2026 | Supplier charge | Supplier charge | GPS Tracking Device renewal ( Old Pending Bill - Jan ), Supplier Bill No: 00TI26-00000224, Supplier Bill Date: 15/1/2026 | 9994 | 0.00 AED | 1,890.00 AED | 11,767.62 AED |
| 25 Jun 2026 | Supplier charge | Supplier charge | GPS Tracking Device renewal ( Old Pending Bill - Feb ), Supplier Bill No: 00TI26-00000564, Supplier Bill Date: 28/2/2026 | 9995 | 0.00 AED | 5,040.00 AED | 6,727.62 AED |
| 25 Jun 2026 | Supplier charge | Supplier charge | GPS Tracking Device renewal ( Old Pending Bill - March ), Supplier Bill No: 00TI26-00001021, Supplier Bill Date: 31/3/2026 | 9996 | 0.00 AED | 2,520.00 AED | 4,207.62 AED |
| 25 Jun 2026 | Supplier charge | Supplier charge | GPS Tracking Device renewal ( Old Pending Bill - April ), Supplier Bill No: 00TI26-00001530, Supplier Bill Date: 30/4/2026 | 9997 | 0.00 AED | 5,670.00 AED | -1,462.38 AED |
| 25 Jun 2026 | Supplier charge | Supplier charge | GPS Tracking Device renewal ( Old Pending Bill - May ), Supplier Bill No: 00TI26-00001768, Supplier Bill Date: 31/5/2026 | 9998 | 0.00 AED | 630.00 AED | -2,092.38 AED |
| 25 Jun 2026 | Supplier charge | Supplier charge | GPS Tracking Device renewal June 2026, Supplier Bill No: 00TI26-00001936, Supplier Bill Date: 19/6/2026 | 9999 | 0.00 AED | 4,410.00 AED | -6,502.38 AED |
| 14 Jul 2026 | Type 3 | Non-rental | GPS company Pending Invoice From Dec 2025 - June 2026 ( 1st Installment ) | 11748 | 7,011.00 AED | 0.00 AED | 508.62 AED |
| Totals | 235,756.25 AED | 235,247.63 AED | |||||
51–90 of 90
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.