YouscoCustomers
CUSTOMER PROFILE

Juma Al Majid Est.

CODE 730Supplier● Livedata through 21 Sept 2026 17:28

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-3,191.97 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Juma Al Majid Est.
Code
730
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-3,191.97 AED
Net movement
-3,191.97 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
4 Nov 2019Supplier chargeSupplier chargeengine flashing, Supplier Bill No: , Supplier Bill Date: 5/11/20192140.00 AED210.00 AED-210.00 AED
4 Nov 2019Type 3Non-rental—1511210.00 AED0.00 AED0.00 AED
13 Aug 2020Supplier chargeSupplier chargeKia Showroom-New battery change one year warranty, Supplier Bill No: 7970893, Supplier Bill Date: 12/8/202010760.00 AED315.00 AED-315.00 AED
22 Aug 2020Type 3Non-rentalKia Showroom-New battery change one year warranty2608315.00 AED0.00 AED0.00 AED
11 Jan 2021Supplier chargeSupplier chargeCar accident customare mistake=Damage charge-3000(AG-18295), Supplier Bill No: 8093275, Supplier Bill Date: 10/1/202115120.00 AED2,551.50 AED-2,551.50 AED
11 Jan 2021Type 3Non-rentalCar accident customare mistake=Damage charge-3000(AG-18295)30782,251.50 AED0.00 AED-300.00 AED
13 Jan 2021Supplier chargeSupplier chargePO was entered mistakenly, Supplier Bill No: 12315360.00 AED0.00 AED-300.00 AED
10 Mar 2021Supplier chargeSupplier chargeFront side Tire Sound. Disc Machining, Supplier Bill No: 645228, Supplier Bill Date: 22/2/202117640.00 AED126.00 AED-426.00 AED
11 Mar 2021Type 3Non-rentalFront side Tire Sound. Disc Machining3284126.00 AED0.00 AED-300.00 AED
2 Jun 2021Supplier chargeSupplier chargePlug Assy,Air Filter Cleaner ,Ribbed Belt-v,Flat, Supplier Bill No: 2730165, Supplier Bill Date: 3/6/202120670.00 AED600.00 AED-900.00 AED
10 Jun 2021Type 3Non-rentalPlug Assy,Air Filter Cleaner ,Ribbed Belt-flat3764600.00 AED0.00 AED-300.00 AED
4 Jul 2021Supplier chargeSupplier chargeService Contract-100k To 200K, Supplier Bill No: , Supplier Bill Date: 24/6/202121790.00 AED1,450.00 AED-1,750.00 AED
4 Jul 2021Supplier chargeSupplier chargeOil Service contract 20k to 100k, Supplier Bill No: , Supplier Bill Date: 28/7/202121800.00 AED1,450.00 AED-3,200.00 AED
10 Jul 2021Type 3Non-rentalService Contract-100k To 200K38881,450.00 AED0.00 AED-1,750.00 AED
10 Jul 2021Type 3Non-rentalOil Service contract 20k to 100k38891,450.00 AED0.00 AED-300.00 AED
1 Aug 2021Supplier chargeSupplier chargeOil Service Contract 100k, Supplier Bill No: , Supplier Bill Date: 1/8/202122890.00 AED1,450.00 AED-1,750.00 AED
1 Aug 2021Supplier chargeSupplier chargeOil Service Contract 100k, Supplier Bill No: , Supplier Bill Date: 1/8/202122900.00 AED1,450.00 AED-3,200.00 AED
15 Aug 2021Type 3Non-rentalOil Service Contract 100k40782,900.00 AED0.00 AED-300.00 AED
28 Aug 2021Supplier chargeSupplier chargeOil Service contract ( 100k), Supplier Bill No: , Supplier Bill Date: 28/8/202123680.00 AED1,450.00 AED-1,750.00 AED
28 Aug 2021Supplier chargeSupplier charge120k Service Contract (31855km), Supplier Bill No: , Supplier Bill Date: 28/8/202123660.00 AED1,450.00 AED-3,200.00 AED
28 Aug 2021Supplier chargeSupplier chargeOil Service contract ( 100k), Supplier Bill No: , Supplier Bill Date: 28/8/202123670.00 AED1,450.00 AED-4,650.00 AED
29 Aug 2021Type 3Non-rentalOil Service contract ( 100k)41561,450.00 AED0.00 AED-3,200.00 AED
29 Aug 2021Type 3Non-rental120k Service Contract (31855km)41571,450.00 AED0.00 AED-1,750.00 AED
29 Aug 2021Type 3Non-rentalOil Service contract ( 100k)41581,450.00 AED0.00 AED-300.00 AED
28 Dec 2022Supplier chargeSupplier chargeAccident Repair Charge One Customer AED 821 ( AG-19377 ), Supplier Bill No: 8632424, Supplier Bill Date: 28/12/202243350.00 AED525.00 AED-825.00 AED
28 Dec 2022Type 3Non-rentalAccident Repair Charge One Customer AED 821 ( AG-19377 )6322525.00 AED0.00 AED-300.00 AED
10 Nov 2023Supplier chargeSupplier chargeNew Battery Change One year warranty, Supplier Bill No: S107950, Supplier Bill Date: 10/11/202356690.00 AED180.02 AED-480.02 AED
9 Jan 2024Type 3Non-rentalar Engine Problem Gasket liquid engine / bulb coolant s s to cci4l ribbed belt v plug assy spark machining srv lbr flat rate7881880.00 AED0.00 AED399.98 AED
18 Jan 2024Supplier chargeSupplier chargeMirror Assy outside rr, Supplier Bill No: , Supplier Bill Date: 18/1/202458640.00 AED348.00 AED51.98 AED
18 May 2024Supplier chargeSupplier chargemulti fuse, Supplier Bill No: , Supplier Bill Date: 18/5/202465030.00 AED77.00 AED-25.02 AED
18 May 2024Supplier chargeSupplier chargestarter motor, Supplier Bill No: , Supplier Bill Date: 18/5/202465040.00 AED1,100.00 AED-1,125.02 AED
29 May 2024Supplier chargeSupplier chargeCar Accident customers Agr 21619 Zainab Aliasgar Lakhwala, Supplier Bill No: , Supplier Bill Date: 29/5/202465170.00 AED525.00 AED-1,650.02 AED
27 Jun 2024Supplier chargeSupplier chargeCustomers Mohammed Mozammel Agree no 21367 Car Accident, Supplier Bill No: , Supplier Bill Date: 27/6/202467180.00 AED525.00 AED-2,175.02 AED
12 Jul 2024Supplier chargeSupplier chargeOil change 74826 full 70, Supplier Bill No: , Supplier Bill Date: 12/7/202467200.00 AED73.50 AED-2,248.52 AED
16 Jul 2024Type 3Non-rentalOil change 74826 full 70859273.50 AED0.00 AED-2,175.02 AED
11 Sept 2024Type 3Non-rentalENGINE OIL, SERVICE KIT-OIL FILTER8835231.00 AED0.00 AED-1,944.02 AED
25 Sept 2024Type 3Non-rentalOIL CHANGE8953231.00 AED0.00 AED-1,713.02 AED
13 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 11/11/202469080.00 AED787.50 AED-2,500.52 AED
13 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 11/11/202469100.00 AED231.00 AED-2,731.52 AED
5 Dec 2024Supplier chargeSupplier chargeREPAIR-AGREE21998, Supplier Bill No: , Supplier Bill Date: 5/12/202468060.00 AED525.00 AED-3,256.52 AED
11 Dec 2024Type 3Non-rentalREPAIR-AGREE 219989330525.00 AED0.00 AED-2,731.52 AED
19 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: 68110.00 AED220.00 AED-2,951.52 AED
31 Jan 2025Supplier chargeSupplier chargeNew Battery Change One year warranty, Supplier Bill No: 68810.00 AED240.45 AED-3,191.97 AED
17 Dec 2025Supplier chargeSupplier chargeService Oil change 116009, Supplier Bill No: 10218552, Supplier Bill Date: 13/12/202590520.00 AED231.00 AED-3,422.97 AED
17 Dec 2025Type 3Non-rentalService Oil change 11600910923231.00 AED0.00 AED-3,191.97 AED
Totals16,349.00 AED19,540.97 AED

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.