YouscoCustomers
CUSTOMER PROFILE

Al Ghandi Auto

CODE 877Supplier● Livedata through 18 Sept 2026 10:55

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-261,265.81 AED
Full ledger ending balance

Identity & contact

Name
Al Ghandi Auto
Code
877
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-261,265.81 AED
Net movement
-261,265.81 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
6 Apr 2022Type 3Non-rentaladvance paid for booking car ( komaro )522310,000.00 AED0.00 AED9,999.90 AED
16 May 2022Type 3Non-rentalbeing advance payment for komaro ( 31640 -10000 paid ) balance 21640/-532321,640.00 AED0.00 AED31,639.90 AED
23 May 2022Type 5Supplier chargeLoan Deal No:LVH-4007850359, Loan Amount, Supplier Bill No: SZR-22VSIP-001211, Supplier Bill Date: 23/5/20223768126,560.00 AED0.00 AED158,199.90 AED
23 May 2022Type 5Supplier chargeLoan Deal No:LVH-4007850359, Total Amount, Supplier Bill No: SZR-22VSIP-001211, Supplier Bill Date: 23/5/202237680.00 AED158,200.00 AED-0.10 AED
7 Jan 2023Type 3Non-rentalService for the Corvette63653,098.28 AED0.00 AED3,098.18 AED
18 Jan 2023Type 3Non-rentalOils & filters for 86286396619.00 AED0.00 AED3,717.18 AED
20 Jan 2023Supplier chargeSupplier chargeOil change 13000 km, Supplier Bill No: SZR-23SIP, Supplier Bill Date: 16/1/202343660.00 AED619.00 AED3,098.18 AED
14 Feb 2023Type 3Non-rentalAC Cleaning for Chev Tahoe6509285.60 AED0.00 AED3,383.78 AED
21 Feb 2023Supplier chargeSupplier chargeA /C evaporator cheaning BG a/ c evaporator cleaning BG a/ cleaning cleaning service 12 A / c evaporator cleaning Consumable charges, Supplier Bill No: SZR-23SIP03296, Supplier Bill Date: 21/2/202346740.00 AED285.60 AED3,098.18 AED
30 Apr 2023Type 5Supplier chargePurchase of Chev Tahoe 2023 Model, Supplier Bill No: SZR-23VSIP-001256, Supplier Bill Date: 30/4/202349100.00 AED265,400.00 AED-262,301.82 AED
1 May 2023Supplier chargeSupplier chargeEngine Oil &Consumables for Tahoe, Supplier Bill No: 756, Supplier Bill Date: 1/5/202349060.00 AED59.28 AED-262,361.10 AED
2 May 2023Type 3Non-rentalEngine Oil &Consumables for Tahoe679559.28 AED0.00 AED-262,301.82 AED
16 May 2023Type 3Non-rentalService & oil change on Camaro68511,095.00 AED0.00 AED-261,206.82 AED
18 May 2023Supplier chargeSupplier chargeOil change 25741 km, Supplier Bill No: SZR-23SIP-11607, Supplier Bill Date: 15/5/202350140.00 AED1,095.00 AED-262,301.82 AED
12 Jun 2023Supplier chargeSupplier chargeAir conditionong condenser hose replacement /auxitiary evaporator replacement /Seal A c Evpr cseal hose rv / Seal A c Evpr tube k2 cm/ Fittng-high press k2 cm /seal A c Evap tube impala / block asm eng wrg harn ju/ hose asm A c cndsr k2-cm / Evaporator Asm-aux A c k2 / A C GAS /BG AC Evaporator cleaning / BG A C Evaporator cleaning service 12, Supplier Bill No: SZR-23SIP-14030, Supplier Bill Date: 12/6/202351510.00 AED5,289.00 AED-267,590.82 AED
14 Jun 2023Type 3Non-rentalPayment on repairs for the Chevrolet Tahoe against PO 138469765,289.00 AED0.00 AED-262,301.82 AED
30 Jun 2023Type 3Non-rentalService for the Corvette -including labour & consumables against PO 139270461,544.00 AED0.00 AED-260,757.82 AED
5 Jul 2023Supplier chargeSupplier chargeoil change 72390km, Supplier Bill No: 15080, Supplier Bill Date: 22/6/202351620.00 AED1,544.00 AED-262,301.82 AED
10 Nov 2023Supplier chargeSupplier chargeInsurance shortfall payable for corvette repairs, Supplier Bill No: RAS23SIP-32788, Supplier Bill Date: 10/11/202356650.00 AED1,936.20 AED-264,238.02 AED
14 Nov 2023Type 3Non-rentalInsurance shortfall payable for corvette repairs76381,936.20 AED0.00 AED-262,301.82 AED
2 Jan 2024Type 3Non-rentalService of Corvette78342,014.01 AED0.00 AED-260,287.81 AED
3 Jan 2024Supplier chargeSupplier chargeCarry out 83000 kms service gasket oil pan drn plug c gasket oil pan drn plug c fil ter passcomptair t1 cm multi windshield washer concetrate ow40 mobil 1 esp x3 fil ter asm oil malibu 16 element a cl corvette 20 consumbles, Supplier Bill No: , Supplier Bill Date: 29/12/202358120.00 AED2,014.01 AED-262,301.82 AED
13 Mar 2024Type 3Non-rental—81481,036.00 AED0.00 AED-261,265.82 AED
22 May 2025Type 3Non-rentalDown payment10052122,500.00 AED0.00 AED-138,765.82 AED
30 May 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250523-953, Loan Amount, Supplier Bill No: , Supplier Bill Date: 30/5/20258140367,500.00 AED0.00 AED228,734.18 AED
30 May 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250523-953, Total Amount, Supplier Bill No: , Supplier Bill Date: 30/5/202581400.00 AED490,000.00 AED-261,265.82 AED
31 Jul 2025Supplier chargeSupplier chargeREPLACING REAR BRAKE PADS, Supplier Bill No: 83700.00 AED821.00 AED-262,086.82 AED
6 Aug 2025Type 3Non-rentalREPLACING REAR BRAKE PADS10436821.00 AED0.00 AED-261,265.82 AED
4 Nov 2025Supplier chargeSupplier chargeVEHICLE MAINTENANCE, Supplier Bill No: 88000.00 AED3,561.94 AED-264,827.76 AED
5 Nov 2025Type 3Non-rentalVEHICLE MAINTENANCE106923,561.94 AED0.00 AED-261,265.82 AED
9 Dec 2025Supplier chargeSupplier chargeService Oil change 65728, Supplier Bill No: SZR-25SIP-36545, Supplier Bill Date: 9/12/202589820.00 AED1,088.96 AED-262,354.78 AED
10 Dec 2025Type 3Non-rentalService Oil change 65728109041,088.96 AED0.00 AED-261,265.82 AED
4 Mar 2026Type 6Non-rentalBeing repair cost for accident damage of CHEVROLET CORVETTE C8 – 8315 N adjusted against advance collected from customer for vehicle repair done at Al Ghadhi Garage.22070.00 AED18,637.50 AED-279,903.32 AED
11 Mar 2026Type 3Non-rentalBeing payment made to Al Ghadhi Garage towards repair charges for accident damage of CHEVROLET CORVETTE C8 – 8315 N, which was damaged during rental period.1132418,637.50 AED0.00 AED-261,265.82 AED
11 Mar 2026Type 3Non-rentalAccident Repair of Corvette Plate number - 8315 D112880.01 AED0.00 AED-261,265.81 AED
21 Jun 2026Supplier chargeSupplier chargeService Oil change 76000, Supplier Bill No: 98950.00 AED2,482.00 AED-263,747.81 AED
24 Jun 2026Type 3Non-rentalService Oil change 76000116962,482.00 AED0.00 AED-261,265.81 AED
31 Jul 2026Supplier chargeSupplier chargePetrol for Vehicle service, Supplier Bill No: , Supplier Bill Date: 31/7/2026101190.00 AED30.00 AED-261,295.81 AED
31 Jul 2026Type 3Non-rentalPetrol for Vehicle service1184230.00 AED0.00 AED-261,265.81 AED
16 Aug 2026Supplier chargeSupplier chargeBattery R/CON DR IMPALA (CR2032 ), Supplier Bill No: SZR-26PSIP-02020, Supplier Bill Date: 16/8/2026101760.00 AED30.00 AED-261,295.81 AED
19 Aug 2026Type 3Non-rentalBattery R/CON DR IMPALA (CR2032 )1188430.00 AED0.00 AED-261,265.81 AED
Totals1,086,539.00 AED1,347,804.81 AED
51–91 of 91
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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.