CUSTOMER PROFILE
AL HAWAI TYRE CO.
CODE 726Supplier● Livedata through 18 Sept 2026 04:24
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
- AL HAWAI TYRE CO.
- Code
- 726
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
12 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 |
|---|---|---|---|---|---|---|---|
| 17 Oct 2019 | Supplier charge | Supplier charge | tyre fitting and balancing, Supplier Bill No: , Supplier Bill Date: 17/10/2019 | 196 | 0.00 AED | 3,600.00 AED | -3,600.00 AED |
| 17 Oct 2019 | Type 3 | Non-rental | — | 1472 | 3,600.00 AED | 0.00 AED | 0.00 AED |
| 4 Nov 2019 | Supplier charge | Supplier charge | 2 tire fitting/balancing 450 old money pay, Supplier Bill No: , Supplier Bill Date: 11/11/2019 | 210 | 0.00 AED | 450.00 AED | -450.00 AED |
| 4 Nov 2019 | Type 3 | Non-rental | 2 tire fetting | 1505 | 450.00 AED | 0.00 AED | 0.00 AED |
| 6 Feb 2020 | Supplier charge | Supplier charge | One Tyre change, Supplier Bill No: 245, Supplier Bill Date: 28/1/2020 | 388 | 0.00 AED | 1,800.00 AED | -1,800.00 AED |
| 6 Feb 2020 | Type 3 | Non-rental | One Tyre change | 1946 | 1,800.00 AED | 0.00 AED | 0.00 AED |
| 27 May 2020 | Supplier charge | Supplier charge | one tyre change RR left-11151, Supplier Bill No: 1590, Supplier Bill Date: 27/5/2020 | 752 | 0.00 AED | 1,400.00 AED | -1,400.00 AED |
| 27 May 2020 | Type 3 | Non-rental | one tyre change RR left-11151 | 2347 | 1,400.00 AED | 0.00 AED | 0.00 AED |
| 1 Jul 2021 | Supplier charge | Supplier charge | 4 Tire change Pirelli 1428.57*4=5714.29, Supplier Bill No: 3464, Supplier Bill Date: 1/7/2021 | 2199 | 0.00 AED | 6,000.00 AED | -6,000.00 AED |
| 9 Jul 2021 | Type 3 | Non-rental | 4 Tire change Pirelli 1428.57*4=5714.29 | 3878 | 6,000.00 AED | 0.00 AED | 0.00 AED |
| 12 Dec 2021 | Supplier charge | Supplier charge | 2 tire Change Front And Rear 1 Pirelli original one year warranty/W Alignment, Supplier Bill No: 1201V003, Supplier Bill Date: 12/12/2021 | 2723 | 0.00 AED | 3,150.00 AED | -3,150.00 AED |
| 15 Dec 2021 | Type 3 | Non-rental | 2 tire Change Front And Rear 1 Pirelli original one year warranty/W Alignment | 4856 | 3,150.00 AED | 0.00 AED | 0.00 AED |
| Totals | 16,400.00 AED | 16,400.00 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.