YouscoCustomers
CUSTOMER PROFILE

AL FUTTAIM MOTORS LLC

CODE 728Supplier● Livedata through 18 Sept 2026 04:29

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-67,026.58 AED
Full ledger ending balance

Identity & contact

Name
AL FUTTAIM MOTORS LLC
Code
728
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-67,026.58 AED
Net movement
-67,026.58 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
1 Nov 2019Supplier chargeSupplier chargeINSURANCE EXCESS, Supplier Bill No: , Supplier Bill Date: 3/11/20192060.00 AED1,050.00 AED-1,050.00 AED
1 Nov 2019Type 3Non-rentalINSURANCE14901,050.00 AED0.00 AED0.00 AED
5 Apr 2023Type 3Non-rentalBeing downpayment on the Toyota Landcruiser * 1 , Yaris Sedan * 2 & Toyota Cross * 16707148,024.00 AED0.00 AED148,024.00 AED
29 Apr 2023Type 5Supplier chargeLoan Deal No:LVH 400 800 9377, Total Amount, Supplier Bill No: LVH 400 800 9377, Supplier Bill Date: 29/4/202350030.00 AED82,900.00 AED65,124.00 AED
29 Apr 2023Type 5Supplier chargeLoan Deal No:LVH 400 800 9377, Loan Amount, Supplier Bill No: LVH 400 800 9377, Supplier Bill Date: 29/4/2023500358,030.00 AED0.00 AED123,154.00 AED
29 Apr 2023Type 5Supplier chargeLoan Deal No:LVH 400 800 9377, Loan Amount, Supplier Bill No: LVH 400 800 9377, Supplier Bill Date: 29/4/202350030.00 AED58,030.00 AED65,124.00 AED
30 Apr 2023Type 5Supplier chargeLoan Deal No:LVH 4008009252, Total Amount, Supplier Bill No: LVH 4008009252, Supplier Bill Date: 30/4/202350050.00 AED62,900.00 AED2,224.00 AED
30 Apr 2023Type 5Supplier chargeLoan Deal No:LVH 4008009252, Loan Amount, Supplier Bill No: LVH 4008009252, Supplier Bill Date: 30/4/2023500544,030.00 AED0.00 AED46,254.00 AED
30 Apr 2023Type 5Supplier chargeLoan Deal No:LVH 4008009278, Total Amount, Supplier Bill No: LVH 4008009278, Supplier Bill Date: 30/4/202350040.00 AED278,047.99 AED-231,793.99 AED
30 Apr 2023Type 5Supplier chargeLoan Deal No:LVH 4008009278, Loan Amount, Supplier Bill No: LVH 4008009278, Supplier Bill Date: 30/4/20235004192,633.99 AED0.00 AED-39,160.00 AED
30 Apr 2023Type 5Supplier chargeLoan Deal No:LVH 4008009369, Total Amount, Supplier Bill No: LVH 4008009369, Supplier Bill Date: 30/4/202350020.00 AED62,900.00 AED-102,060.00 AED
30 Apr 2023Type 5Supplier chargeLoan Deal No:LVH 4008009369, Loan Amount, Supplier Bill No: LVH 4008009369, Supplier Bill Date: 30/4/2023500244,030.00 AED0.00 AED-58,030.00 AED
29 May 2023Type 3Non-rentalLoan Deal No: LVH 400 800 9377, EMI NO 16921967.17 AED0.00 AED-57,062.83 AED
29 Jun 2023Type 3Non-rentalLoan Deal No: LVH 400 800 9377, EMI NO 27026967.17 AED0.00 AED-56,095.66 AED
5 Jul 2023Type 3Non-rentalPart Payment for Landcruiser Key Replacement @ 50% against PO 139670515,000.00 AED0.00 AED-51,095.66 AED
29 Jul 2023Type 3Non-rentalLoan Deal No: LVH 400 800 9377, EMI NO 37205967.17 AED0.00 AED-50,128.49 AED
31 Jul 2023Supplier chargeSupplier chargeKey Replacement and Transmitter for Landcruiser, Supplier Bill No: 918831937, Supplier Bill Date: 31/7/202352640.00 AED8,975.19 AED-59,103.68 AED
2 Aug 2023Type 3Non-rentalKey replacement charges on Landcruiser (8975-5000 downpayment) against PO 139672023,975.00 AED0.00 AED-55,128.68 AED
29 Aug 2023Type 3Non-rentalLoan Deal No: LVH 400 800 9377, EMI NO 47329967.17 AED0.00 AED-54,161.51 AED
29 Sept 2023Type 3Non-rentalLoan Deal No: LVH 400 800 9377, EMI NO 57479967.17 AED0.00 AED-53,194.34 AED
29 Oct 2023Type 3Non-rentalLoan Deal No: LVH 400 800 9377, EMI NO 67548967.17 AED0.00 AED-52,227.17 AED
1 Nov 2023Type 3Non-rental30% Downpayment for 2 Yaris , 2 Raize & 1 Rush757195,550.00 AED0.00 AED43,322.83 AED
29 Nov 2023Type 3Non-rentalLoan Deal No: LVH 400 800 9377, EMI NO 77702967.17 AED0.00 AED44,290.00 AED
29 Dec 2023Type 3Non-rentalLoan Deal No: LVH 400 800 9377, EMI NO 87863967.17 AED0.00 AED45,257.17 AED
2 Jan 2024Type 5Supplier chargeToyota Car Purchase - 1 Toyota Rush , 2 Yaris, Supplier Bill No: , Supplier Bill Date: 2/1/202460840.00 AED198,300.00 AED-153,042.83 AED
18 Jan 2024Supplier chargeSupplier chargeCAR ACCIDENT CUSTOMERS Sager F A Almassaeed Agree no 20984, Supplier Bill No: , Supplier Bill Date: 18/1/202458650.00 AED787.50 AED-153,830.33 AED
24 Jan 2024Type 3Non-rentalAdvance Against Purchase of items for car7936787.50 AED0.00 AED-153,042.83 AED
29 Jan 2024Type 3Non-rentalLoan Deal No: LVH 400 800 9377, EMI NO 980951,200.81 AED0.00 AED-151,842.02 AED
29 Feb 2024Type 3Non-rentalLoan Deal No: LVH 400 800 9377, EMI NO 108297967.17 AED0.00 AED-150,874.85 AED
1 Mar 2024Type 6Non-rentalToyota Car Purchase - 1 Toyota Rush , 2 Yaris1656118,980.00 AED0.00 AED-31,894.85 AED
29 Mar 2024Type 3Non-rentalLoan Deal No: LVH 400 800 9377, EMI NO 118746967.17 AED0.00 AED-30,927.68 AED
24 Apr 2024Type 5Supplier chargeLoan Deal No:DDS-EBIL-41000004332024000082489, Loan Amount, Supplier Bill No: , Supplier Bill Date: 24/4/2024629650,300.00 AED0.00 AED19,372.32 AED
24 Apr 2024Type 5Supplier chargeToyota Raize Purchase 5 Units 2024, Supplier Bill No: , Supplier Bill Date: 24/4/202462960.00 AED62,900.00 AED-43,527.68 AED
24 Apr 2024Type 5Supplier chargeToyota Raize Purchase 5 Units 2024, Supplier Bill No: , Supplier Bill Date: 24/4/202462970.00 AED62,900.00 AED-106,427.68 AED
24 Apr 2024Type 5Supplier chargeLoan Deal No:DDS-EBIL-41000004372024000082494, Loan Amount, Supplier Bill No: , Supplier Bill Date: 24/4/2024629750,300.00 AED0.00 AED-56,127.68 AED
24 Apr 2024Type 5Supplier chargeToyota Raize Purchase 5 Units 2024, Supplier Bill No: , Supplier Bill Date: 24/4/202462930.00 AED62,900.00 AED-119,027.68 AED
24 Apr 2024Type 5Supplier chargeLoan Deal No:DDS-EBIL-41000004302024000082493, Loan Amount, Supplier Bill No: , Supplier Bill Date: 24/4/2024629350,300.00 AED0.00 AED-68,727.68 AED
24 Apr 2024Type 5Supplier chargeLoan Deal No:DDS-EBIL-41000004312024000082496, Loan Amount, Supplier Bill No: , Supplier Bill Date: 24/4/2024629450,300.00 AED0.00 AED-18,427.68 AED
24 Apr 2024Type 5Supplier chargeToyota Raize Purchase 5 Units 2024, Supplier Bill No: , Supplier Bill Date: 24/4/202462940.00 AED62,900.00 AED-81,327.68 AED
24 Apr 2024Type 5Supplier chargeToyota Raize Purchase 5 Units 2024, Supplier Bill No: , Supplier Bill Date: 24/4/202462950.00 AED62,900.00 AED-144,227.68 AED
24 Apr 2024Type 5Supplier chargeLoan Deal No:DDS-EBIL-41000004342024000082495, Loan Amount, Supplier Bill No: , Supplier Bill Date: 24/4/2024629550,300.00 AED0.00 AED-93,927.68 AED
29 Apr 2024Type 3Non-rentalLoan Deal No: LVH 400 800 9377, EMI NO 128762967.17 AED0.00 AED-92,960.51 AED
29 May 2024Type 3Non-rentalLoan Deal No: LVH 400 800 9377, EMI NO 138776967.17 AED0.00 AED-91,993.34 AED
29 Jun 2024Type 3Non-rentalLoan Deal No: LVH 400 800 9377, EMI NO 148808967.17 AED0.00 AED-91,026.17 AED
29 Jul 2024Type 3Non-rentalLoan Deal No: LVH 400 800 9377, EMI NO 158924967.17 AED0.00 AED-90,059.00 AED
20 Aug 2024Type 3Non-rentalAUTOMOTIVE GOODS AND SERVICES(Customer paid 1000aed)receipt 65424 and Agreement no 214558720787.50 AED0.00 AED-89,271.50 AED
29 Aug 2024Type 3Non-rentalLoan Deal No: LVH 400 800 9377, EMI NO 169077967.17 AED0.00 AED-88,304.33 AED
29 Sept 2024Type 3Non-rentalLoan Deal No: LVH 400 800 9377, EMI NO 179135967.17 AED0.00 AED-87,337.16 AED
29 Oct 2024Type 3Non-rentalLoan Deal No: LVH 400 800 9377, EMI NO 189236967.17 AED0.00 AED-86,369.99 AED
29 Nov 2024Type 3Non-rentalLoan Deal No: LVH 400 800 9377, EMI NO 199308967.17 AED0.00 AED-85,402.82 AED
Totals1,001,364.10 AED1,068,390.68 AED
1–50 of 71
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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.