CUSTOMER PROFILE
KVADRAT SYSTEMS LLC
CODE 717Supplier● Livedata through 21 Sept 2026 23:22
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 |
|---|---|---|---|---|---|---|---|
| 11 Oct 2019 | Supplier charge | Supplier charge | gps-, Supplier Bill No: , Supplier Bill Date: 15/10/2019 | 179 | 0.00 AED | 514.50 AED | -514.50 AED |
| 11 Oct 2019 | Supplier charge | Supplier charge | Gps, Supplier Bill No: , Supplier Bill Date: 15/10/2019 | 180 | 0.00 AED | 514.50 AED | -1,029.00 AED |
| 11 Oct 2019 | Supplier charge | Supplier charge | Gps, Supplier Bill No: , Supplier Bill Date: 15/10/2019 | 181 | 0.00 AED | 514.50 AED | -1,543.50 AED |
| 11 Oct 2019 | Type 3 | Non-rental | GPS | 1381 | 1,543.50 AED | 0.00 AED | 0.00 AED |
| 18 Dec 2019 | Supplier charge | Supplier charge | Supplier Bill No: | 252 | 0.00 AED | 6,571.50 AED | -6,571.50 AED |
| 18 Dec 2019 | Type 3 | Non-rental | — | 1672 | 6,571.50 AED | 0.00 AED | 0.00 AED |
| 2 Mar 2020 | Supplier charge | Supplier charge | GPS Tracking device expense, Supplier Bill No: 000020-00000218, Supplier Bill Date: 18/2/2020 | 424 | 0.00 AED | 3,538.50 AED | -3,538.50 AED |
| 2 Mar 2020 | Supplier charge | Supplier charge | GPS Tracking device expense, Supplier Bill No: 000019-00000857, Supplier Bill Date: 15/12/2019 | 426 | 0.00 AED | 505.50 AED | -4,044.00 AED |
| 2 Mar 2020 | Supplier charge | Supplier charge | GPS Tracking device expense, Supplier Bill No: 000020-00000228, Supplier Bill Date: 27/1/2020 | 425 | 0.00 AED | 8,593.50 AED | -12,637.50 AED |
| 2 Mar 2020 | Type 3 | Non-rental | GPS tracking system payment | 2071 | 12,637.50 AED | 0.00 AED | 0.00 AED |
| 1 May 2020 | Supplier charge | Supplier charge | GPS Payment for 12 cars, Supplier Bill No: 000020-00000295, Supplier Bill Date: 3/3/2020 | 749 | 0.00 AED | 6,066.00 AED | -6,066.00 AED |
| 1 May 2020 | Supplier charge | Supplier charge | GPS Payment 25644, Supplier Bill No: 000020-0000314, Supplier Bill Date: 4/3/2020 | 750 | 0.00 AED | 505.50 AED | -6,571.50 AED |
| 12 May 2020 | Supplier charge | Supplier charge | GPS Payment, Supplier Bill No: 000020-00000473, Supplier Bill Date: 12/5/2020 | 1538 | 0.00 AED | 1,274.00 AED | -7,845.50 AED |
| 1 Jun 2020 | Type 3 | Non-rental | GPS payment | 2361 | 6,571.00 AED | 0.00 AED | -1,274.50 AED |
| 18 Jun 2020 | Supplier charge | Supplier charge | GPS Payment, Supplier Bill No: 000020-00000565, Supplier Bill Date: 18/6/2020 | 1537 | 0.00 AED | 3,068.10 AED | -4,342.60 AED |
| 18 Dec 2020 | Supplier charge | Supplier charge | GPS PAYMENT (O-25657) (O-12065), Supplier Bill No: 000020-00000982, Supplier Bill Date: 24/9/2020 | 1420 | 0.00 AED | 1,011.00 AED | -5,353.60 AED |
| 18 Dec 2020 | Supplier charge | Supplier charge | GPS PAYMENT 5 CARS, Supplier Bill No: 000020-00001414, Supplier Bill Date: 9/12/2020 | 1421 | 0.00 AED | 2,100.00 AED | -7,453.60 AED |
| 19 Dec 2020 | Supplier charge | Supplier charge | GPS PAYMENT 12 CAR RENEWAL, Supplier Bill No: 000020-00001309, Supplier Bill Date: 26/10/2020 | 1422 | 0.00 AED | 5,040.00 AED | -12,493.60 AED |
| 19 Dec 2020 | Supplier charge | Supplier charge | GPS PAYMENT 39131, Supplier Bill No: 000020-00001292, Supplier Bill Date: 16/11/2020 | 1423 | 0.00 AED | 420.00 AED | -12,913.60 AED |
| 18 Jan 2021 | Supplier charge | Supplier charge | 15 Car Renewal (GPS PAYMENT), Supplier Bill No: 000021-00000083, Supplier Bill Date: 12/1/2021 | 1573 | 0.00 AED | 6,300.00 AED | -19,213.60 AED |
| 18 Jan 2021 | Type 3 | Non-rental | — | 3115 | 6,405.00 AED | 0.00 AED | -12,808.60 AED |
| 18 Jan 2021 | Type 3 | Non-rental | — | 3116 | 6,404.00 AED | 0.00 AED | -6,404.60 AED |
| 18 Jan 2021 | Type 3 | Non-rental | — | 3117 | 6,404.00 AED | 0.00 AED | -0.60 AED |
| 27 Mar 2021 | Supplier charge | Supplier charge | 14 cars Gps Renewal Payment, Supplier Bill No: 000020-00000273, Supplier Bill Date: 10/2/2021 | 1830 | 0.00 AED | 5,880.00 AED | -5,880.60 AED |
| 27 Mar 2021 | Supplier charge | Supplier charge | 9 Car Gps Renewal Payment, Supplier Bill No: 000021-00000461, Supplier Bill Date: 9/3/2021 | 1831 | 0.00 AED | 3,780.00 AED | -9,660.60 AED |
| 27 Mar 2021 | Supplier charge | Supplier charge | 56474 Gps Renewal Payment, Supplier Bill No: 000021-00000253, Supplier Bill Date: 8/2/2021 | 1832 | 0.00 AED | 420.00 AED | -10,080.60 AED |
| 5 May 2021 | Type 3 | Non-rental | GPS Payment | 3598 | 5,040.00 AED | 0.00 AED | -5,040.60 AED |
| 5 May 2021 | Type 3 | Non-rental | GPS Payment | 3599 | 5,040.00 AED | 0.00 AED | -0.60 AED |
| 11 Mar 2022 | Supplier charge | Supplier charge | 10 Cars Gps Renewal, Supplier Bill No: 000022-0000482, Supplier Bill Date: 11/3/2022 | 3304 | 0.00 AED | 6,300.00 AED | -6,300.60 AED |
| 22 Mar 2022 | Type 3 | Non-rental | 10 Cars Gps Renewal | 5178 | 6,300.00 AED | 0.00 AED | -0.60 AED |
| 23 Apr 2022 | Supplier charge | Supplier charge | secure path certificate and teltonika gps tracking devise for rent +secure path service, Supplier Bill No: 000021-000000508, Supplier Bill Date: 23/4/2022 | 3373 | 0.00 AED | 514.50 AED | -515.10 AED |
| 26 Apr 2022 | Supplier charge | Supplier charge | secure path certificate for tesla april 2021, Supplier Bill No: 000021-00000650, Supplier Bill Date: 26/4/2022 | 3374 | 0.00 AED | 180.00 AED | -695.10 AED |
| 27 Apr 2022 | Supplier charge | Supplier charge | secure path certificate for 17519,17523 M AUDI ,8138 E NISSAN PA, Supplier Bill No: 000021-00001041, Supplier Bill Date: 27/4/2022 | 3375 | 0.00 AED | 900.00 AED | -1,595.10 AED |
| 29 Apr 2022 | Supplier charge | Supplier charge | tracking devise fixing charges FORD BRONCO, Supplier Bill No: 000022-00000833, Supplier Bill Date: 29/4/2022 | 3376 | 0.00 AED | 630.00 AED | -2,225.10 AED |
| 9 May 2022 | Type 3 | Non-rental | payment made against kvadrat systems. (bill no.3373,3374,3375,3376) | 5314 | 2,224.00 AED | 0.00 AED | -1.10 AED |
| 1 Sept 2022 | Supplier charge | Supplier charge | Tracking prepaid, Supplier Bill No: 000022-00001927, Supplier Bill Date: 1/9/2022 | 3924 | 0.00 AED | 13,859.03 AED | -13,860.13 AED |
| 21 Sept 2022 | Type 3 | Non-rental | GPS Tracking for 21 cars | 5914 | 13,859.00 AED | 0.00 AED | -1.13 AED |
| 26 Oct 2022 | Supplier charge | Supplier charge | Installation of tracking devices for 8 Pegas & 3 Picanto for 1 year, Supplier Bill No: 000022-00002643, Supplier Bill Date: 26/10/2022 | 4267 | 0.00 AED | 6,930.00 AED | -6,931.13 AED |
| 9 Nov 2022 | Type 3 | Non-rental | GPS FOR 11 CARS | 6114 | 6,930.00 AED | 0.00 AED | -1.13 AED |
| 1 Apr 2023 | Supplier charge | Supplier charge | GPS Tracking fees for G63, Supplier Bill No: 00002672, Supplier Bill Date: 1/4/2023 | 4979 | 0.00 AED | 630.00 AED | -631.13 AED |
| 1 Apr 2023 | Supplier charge | Supplier charge | GPS tracking fees for the 19 cars, Supplier Bill No: 00001941, Supplier Bill Date: 15/2/2023 | 4980 | 0.00 AED | 11,970.00 AED | -12,601.13 AED |
| 15 Apr 2023 | Supplier charge | Supplier charge | GPS tracking fees for the 9 cars, Supplier Bill No: 00001942, Supplier Bill Date: 15/4/2023 | 4981 | 0.00 AED | 5,670.00 AED | -18,271.13 AED |
| 27 Apr 2023 | Supplier charge | Supplier charge | GPS Tracking for 4 cars, Supplier Bill No: 00002107, Supplier Bill Date: 27/4/2023 | 4982 | 0.00 AED | 2,520.00 AED | -20,791.13 AED |
| 6 May 2023 | Supplier charge | Supplier charge | GPS tracking fees for the Tahoe, Supplier Bill No: 2271, Supplier Bill Date: 6/5/2023 | 4983 | 0.00 AED | 630.00 AED | -21,421.13 AED |
| 9 May 2023 | Supplier charge | Supplier charge | GPS Certificates on Picanto (25572) , Picanto (49375) , BMW (8210), Toyota Rush (81591) & Mercedes C200 (19785) & Landrover Defender (Certificate), Supplier Bill No: 00002302, Supplier Bill Date: 9/5/2023 | 5025 | 0.00 AED | 3,402.00 AED | -24,823.13 AED |
| 10 May 2023 | Type 3 | Non-rental | GPS Tracking fees payment on 20 Cars Bill Number 4979 & 4980 | 6828 | 12,600.00 AED | 0.00 AED | -12,223.13 AED |
| 31 May 2023 | Type 3 | Non-rental | GPS Tracking fees for 20 Cars @ 630 each against bill 5025 , 4981 , 4982 & 4983 | 6916 | 12,222.00 AED | 0.00 AED | -1.13 AED |
| 1 Nov 2023 | Supplier charge | Supplier charge | GPS Tracking for Kia Picanto, Supplier Bill No: 000023-00002816, Supplier Bill Date: 1/11/2023 | 5660 | 0.00 AED | 630.00 AED | -631.13 AED |
| 1 Nov 2023 | Supplier charge | Supplier charge | GPS Tracking for Range Sport , Defender & RR Wraith, Supplier Bill No: 3291, Supplier Bill Date: 1/11/2023 | 5661 | 0.00 AED | 1,890.00 AED | -2,521.13 AED |
| 1 Nov 2023 | Supplier charge | Supplier charge | GPS Tracking for Defender Al Fardan & Range 2022, Supplier Bill No: 4010, Supplier Bill Date: 1/11/2023 | 5662 | 0.00 AED | 1,260.00 AED | -3,781.13 AED |
| Totals | 235,756.25 AED | 235,247.63 AED | |||||
1–50 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.