YouscoCustomers
CUSTOMER PROFILE

Al Majid Motors Co.L.L.C

CODE 886Supplier● Livedata through 18 Sept 2026 11:52

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
58,905.58 AED
Full ledger ending balance

Identity & contact

Name
Al Majid Motors Co.L.L.C
Code
886
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
58,905.58 AED
Net movement
58,905.58 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
9 Apr 2025Type 3Non-rentalVEHICLE MAINTANCE9806476.33 AED0.00 AED59,285.00 AED
28 May 2025Supplier chargeSupplier chargeVEHICLE MAINTENANCE, Supplier Bill No: 81100.00 AED267.75 AED59,017.25 AED
28 May 2025Type 3Non-rentalVEHICLE MAINTENANCE10009267.75 AED0.00 AED59,285.00 AED
26 Jun 2025Type 3Non-rentalDown payment KIA PEGAS*51016935,831.25 AED0.00 AED95,116.25 AED
3 Jul 2025Supplier chargeSupplier chargeOIL CHANGE, Supplier Bill No: 82590.00 AED267.75 AED94,848.50 AED
3 Jul 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250620-1079, Loan Amount, Supplier Bill No: , Supplier Bill Date: 3/7/2025834740,608.75 AED0.00 AED135,457.25 AED
3 Jul 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250620-1079, Total Amount, Supplier Bill No: , Supplier Bill Date: 3/7/202583470.00 AED47,775.00 AED87,682.25 AED
3 Jul 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250620-1080, Total Amount, Supplier Bill No: , Supplier Bill Date: 3/7/202583480.00 AED47,775.00 AED39,907.25 AED
3 Jul 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250620-1080, Loan Amount, Supplier Bill No: , Supplier Bill Date: 3/7/2025834840,608.75 AED0.00 AED80,516.00 AED
3 Jul 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250620-1081, Total Amount, Supplier Bill No: , Supplier Bill Date: 3/7/202583490.00 AED47,775.00 AED32,741.00 AED
3 Jul 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250620-1081, Loan Amount, Supplier Bill No: , Supplier Bill Date: 3/7/2025834940,608.75 AED0.00 AED73,349.75 AED
3 Jul 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250620-1082, Loan Amount, Supplier Bill No: , Supplier Bill Date: 3/7/2025835040,608.75 AED0.00 AED113,958.50 AED
3 Jul 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250620-1082, Total Amount, Supplier Bill No: , Supplier Bill Date: 3/7/202583500.00 AED47,775.00 AED66,183.50 AED
3 Jul 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250620-1083, Loan Amount, Supplier Bill No: , Supplier Bill Date: 3/7/2025835140,608.75 AED0.00 AED106,792.25 AED
3 Jul 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250620-1083, Total Amount, Supplier Bill No: , Supplier Bill Date: 3/7/202583510.00 AED47,775.00 AED59,017.25 AED
8 Jul 2025Type 3Non-rentalOIL CHANGE10292267.75 AED0.00 AED59,285.00 AED
24 Jul 2025Supplier chargeSupplier chargeOIL CHANGE, Supplier Bill No: 83610.00 AED462.00 AED58,823.00 AED
30 Jul 2025Type 3Non-rentalOIL CHANGE10428462.00 AED0.00 AED59,285.00 AED
10 Sept 2025Supplier chargeSupplier chargePUMP ASSY FUEL, Supplier Bill No: 84570.00 AED1,002.54 AED58,282.46 AED
10 Sept 2025Type 3Non-rentalPUMP ASSY FUEL103861,002.54 AED0.00 AED59,285.00 AED
25 Sept 2025Supplier chargeSupplier chargeOIL CHANGE, Supplier Bill No: 86210.00 AED267.75 AED59,017.25 AED
1 Oct 2025Type 3Non-rentalOIL CHANGE10532267.75 AED0.00 AED59,285.00 AED
8 Oct 2025Supplier chargeSupplier chargeREGULATOR ASSY, Supplier Bill No: 87040.00 AED374.54 AED58,910.46 AED
15 Oct 2025Type 3Non-rentalREGULATOR ASSY BATTERY TRANSIMITTER10582374.54 AED0.00 AED59,285.00 AED
11 Nov 2025Supplier chargeSupplier chargeOIL CHANGE, Supplier Bill No: 88440.00 AED267.75 AED59,017.25 AED
11 Nov 2025Supplier chargeSupplier chargeBRAKE PAD REPAIR, Supplier Bill No: 88450.00 AED379.42 AED58,637.83 AED
12 Nov 2025Type 3Non-rental—10720267.75 AED0.00 AED58,905.58 AED
28 Jan 2026Supplier chargeSupplier chargeService Oil change 83284, Supplier Bill No: 92360.00 AED281.14 AED58,624.44 AED
28 Jan 2026Type 3Non-rentalService Oil change 8328411083281.14 AED0.00 AED58,905.58 AED
11 Mar 2026Supplier chargeSupplier chargeService Oil change 45000, Supplier Bill No: 94630.00 AED231.00 AED58,674.58 AED
11 Mar 2026Type 3Non-rentalService Oil change 4500011285231.00 AED0.00 AED58,905.58 AED
17 Jun 2026Supplier chargeSupplier chargeService Oil change 127212 & Filter Assy, Supplier Bill No: 10302090, Supplier Bill Date: 11/6/202698620.00 AED231.00 AED58,674.58 AED
17 Jun 2026Type 3Non-rentalService Oil change 127212 & Filter Assy11668231.00 AED0.00 AED58,905.58 AED
3 Aug 2026Supplier chargeSupplier chargeService oil change - KM 95781, Supplier Bill No: , Supplier Bill Date: 1/8/2026101470.00 AED231.00 AED58,674.58 AED
4 Aug 2026Type 3Non-rentalService oil change - KM 9578111866231.00 AED0.00 AED58,905.58 AED
Totals1,681,311.55 AED1,622,405.97 AED
51–85 of 85
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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.