CUSTOMER PROFILE
Al Ghandi Auto
CODE 877Supplier● Livedata through 18 Sept 2026 04:39
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
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
91 line(s) · full account · all time unless narrowed
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.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 11 Nov 2020 | Type 3 | Non-rental | — | 3047 | 5,000.00 AED | 0.00 AED | 5,000.00 AED |
| 14 Dec 2020 | Type 5 | Supplier charge | Corvette Stingray Coupe, Supplier Bill No: PP20POR11692, Supplier Bill Date: 14/12/2020 | 1482 | 0.00 AED | 385,000.00 AED | -380,000.00 AED |
| 31 Jan 2021 | Supplier charge | Supplier charge | Brake pad front disk brake Aveo, Supplier Bill No: 00388, Supplier Bill Date: 27/1/2021 | 1626 | 0.00 AED | 345.62 AED | -380,345.62 AED |
| 3 Feb 2021 | Type 3 | Non-rental | Brake pad front disk brake Aveo | 3143 | 345.62 AED | 0.00 AED | -380,000.00 AED |
| 10 Mar 2021 | Supplier charge | Supplier charge | New Battery One year Warranty, Supplier Bill No: CAG147758, Supplier Bill Date: 17/2/2021 | 1763 | 0.00 AED | 286.02 AED | -380,286.02 AED |
| 11 Mar 2021 | Type 3 | Non-rental | New Battery One year Warranty | 3283 | 286.02 AED | 0.00 AED | -380,000.00 AED |
| 23 Mar 2021 | Supplier charge | Supplier charge | Oil service, Supplier Bill No: 05001, Supplier Bill Date: 22/3/2021 | 1813 | 0.00 AED | 2,508.06 AED | -382,508.06 AED |
| 23 Mar 2021 | Type 3 | Non-rental | Oil service Corvette | 3344 | 2,508.06 AED | 0.00 AED | -380,000.00 AED |
| 24 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3360 | 11,875.00 AED | 0.00 AED | -368,125.00 AED |
| 24 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3361 | 11,875.00 AED | 0.00 AED | -356,250.00 AED |
| 24 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3362 | 11,875.00 AED | 0.00 AED | -344,375.00 AED |
| 24 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3363 | 11,875.00 AED | 0.00 AED | -332,500.00 AED |
| 24 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3364 | 11,875.00 AED | 0.00 AED | -320,625.00 AED |
| 24 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3365 | 11,875.00 AED | 0.00 AED | -308,750.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3369 | 11,875.00 AED | 0.00 AED | -296,875.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3368 | 11,875.00 AED | 0.00 AED | -285,000.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3370 | 11,875.00 AED | 0.00 AED | -273,125.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3371 | 11,875.00 AED | 0.00 AED | -261,250.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3372 | 11,875.00 AED | 0.00 AED | -249,375.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3373 | 11,875.00 AED | 0.00 AED | -237,500.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3374 | 11,875.00 AED | 0.00 AED | -225,625.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3375 | 11,875.00 AED | 0.00 AED | -213,750.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3376 | 11,875.00 AED | 0.00 AED | -201,875.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3377 | 11,875.00 AED | 0.00 AED | -190,000.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3378 | 11,875.00 AED | 0.00 AED | -178,125.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3379 | 11,875.00 AED | 0.00 AED | -166,250.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3380 | 11,875.00 AED | 0.00 AED | -154,375.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3381 | 11,875.00 AED | 0.00 AED | -142,500.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3382 | 11,875.00 AED | 0.00 AED | -130,625.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3383 | 11,875.00 AED | 0.00 AED | -118,750.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3384 | 11,875.00 AED | 0.00 AED | -106,875.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3385 | 11,875.00 AED | 0.00 AED | -95,000.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3386 | 11,875.00 AED | 0.00 AED | -83,125.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3387 | 11,875.00 AED | 0.00 AED | -71,250.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3388 | 11,875.00 AED | 0.00 AED | -59,375.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3389 | 11,875.00 AED | 0.00 AED | -47,500.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3390 | 11,875.00 AED | 0.00 AED | -35,625.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3391 | 11,875.00 AED | 0.00 AED | -23,750.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3392 | 11,875.00 AED | 0.00 AED | -11,875.00 AED |
| 27 Mar 2021 | Type 3 | Non-rental | Cheque Paid To Yousuf sir | 3393 | 11,875.00 AED | 0.00 AED | 0.00 AED |
| 4 May 2021 | Supplier charge | Supplier charge | Engine vibration while driving, Engine coil Replacement, spark plug Replace, Supplier Bill No: 147758, Supplier Bill Date: 25/4/2021 | 1922 | 0.00 AED | 202.52 AED | -202.52 AED |
| 5 May 2021 | Type 3 | Non-rental | Engine vibration while driving, Engine coil Replacement, spark plug Replace | 3590 | 202.52 AED | 0.00 AED | 0.00 AED |
| 23 Aug 2021 | Supplier charge | Supplier charge | Oil Service km-20408, Supplier Bill No: 255219, Supplier Bill Date: 23/8/2021 | 2365 | 0.00 AED | 1,780.00 AED | -1,780.00 AED |
| 29 Aug 2021 | Type 3 | Non-rental | Oil Service km-20408 | 4151 | 1,780.00 AED | 0.00 AED | 0.00 AED |
| 27 Dec 2021 | Supplier charge | Supplier charge | Oil Service km-31086, Supplier Bill No: 22695, Supplier Bill Date: 15/12/2021 | 2887 | 0.00 AED | 2,508.00 AED | -2,508.00 AED |
| 27 Dec 2021 | Type 3 | Non-rental | Oil Service km-31086 | 4894 | 2,508.00 AED | 0.00 AED | 0.00 AED |
| 20 Mar 2022 | Supplier charge | Supplier charge | Oil Service km-42202, Supplier Bill No: SZR-22SIP-05448 | 3289 | 0.00 AED | 1,787.10 AED | -1,787.10 AED |
| 22 Mar 2022 | Type 3 | Non-rental | Oil Service km-42202 | 5170 | 1,787.00 AED | 0.00 AED | -0.10 AED |
| 31 Mar 2022 | Supplier charge | Supplier charge | RADIO SOUND SYSTEM PROBLEM/ AL NOJOOM EL SABAA PROBLEM, Supplier Bill No: SZR-22SIP-06391, Supplier Bill Date: 31/3/2022 | 3341 | 0.00 AED | 294.00 AED | -294.10 AED |
| 5 Apr 2022 | Type 3 | Non-rental | Diagnosis charges paid for vehicle 8315 paid | 5216 | 294.00 AED | 0.00 AED | -0.10 AED |
| Totals | 1,086,539.00 AED | 1,347,804.81 AED | |||||
1–50 of 91
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.