YouscoCustomers
CUSTOMER PROFILE

Al Majid Motors Co.L.L.C

CODE 886Supplier● Livedata through 18 Sept 2026 05:31

← 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
5 Jan 2020Type 3Non-rentalService contract Kia Rio 4871422501,417.50 AED0.00 AED1,417.50 AED
5 Jan 2020Type 3Non-rentalService contract Kia Rio 4872322491,417.50 AED0.00 AED2,835.00 AED
20 Jan 2020Type 3Non-rentalDown payment for 5 kia pegas (198450*10/100=19845)184419,845.00 AED0.00 AED22,680.00 AED
20 Jan 2020Type 3Non-rentaldown payment for kia pegas18452,205.00 AED0.00 AED24,885.00 AED
6 Feb 2020Type 3Non-rentalservice contract Kia Rio 4871819481,417.50 AED0.00 AED26,302.50 AED
24 Feb 2020Supplier chargeSupplier chargeEngine Trouble-25587, Supplier Bill No: 7853859, Supplier Bill Date: 24/2/20204310.00 AED1,050.00 AED25,252.50 AED
24 Feb 2020Type 3Non-rentalEngine Trouble-2558721291,050.00 AED0.00 AED26,302.50 AED
1 Apr 2020Supplier chargeSupplier chargeService contract Kia Rio 48723, Supplier Bill No: 1005304, Supplier Bill Date: 1/12/20196620.00 AED1,417.50 AED24,885.00 AED
1 Apr 2020Supplier chargeSupplier chargeService contract Kia Rio 48718, Supplier Bill No: RT 7836663, Supplier Bill Date: 6/2/20206640.00 AED1,417.50 AED23,467.50 AED
1 Apr 2020Supplier chargeSupplier chargeService contract Kia Rio 48714, Supplier Bill No: 1005305, Supplier Bill Date: 1/12/20196630.00 AED1,417.50 AED22,050.00 AED
26 Oct 2021Type 5Supplier chargeLoan Deal No:4007700851, Total Amount, Supplier Bill No: KIA-OMM-1020514, Supplier Bill Date: 26/10/202126950.00 AED322,350.00 AED-300,300.00 AED
26 Oct 2021Type 5Supplier chargeLoan Deal No:4007700851, Loan Amount, Supplier Bill No: KIA-OMM-1020514, Supplier Bill Date: 26/10/20212695257,880.00 AED0.00 AED-42,420.00 AED
26 Oct 2021Type 3Non-rentalDown Payment 7 kai car466364,470.00 AED0.00 AED22,050.00 AED
1 Nov 2021Supplier chargeSupplier chargeService Contract For 7 cars (100,000 km or 5 years), Supplier Bill No: , Supplier Bill Date: 1/11/202126000.00 AED9,922.50 AED12,127.50 AED
9 Nov 2021Type 3Non-rentalService Contract For 7 cars (100,000 km or 5 years)45749,922.00 AED0.00 AED22,049.50 AED
19 Oct 2022Type 3Non-rentalAdvance payment 20% on 8 Pegas & 3 Picanto6037100,149.00 AED0.00 AED122,198.50 AED
31 Oct 2022Type 5Supplier chargeLoan Deal No:LVH- 4007921192, Total Amount, Supplier Bill No: 2015931, Supplier Bill Date: 31/10/202243280.00 AED500,745.00 AED-378,546.50 AED
31 Oct 2022Type 5Supplier chargeLoan Deal No:LVH- 4007921192, Loan Amount, Supplier Bill No: 2015931, Supplier Bill Date: 31/10/20224328400,596.00 AED0.00 AED22,049.50 AED
31 Oct 2023Type 3Non-rentalAccident Repairs for Kia Pegas - agreement 201467566525.00 AED0.00 AED22,574.50 AED
11 Nov 2023Supplier chargeSupplier chargeCar Accident, customer Rashed Mohd Kunji Ali Ageem 20146, Supplier Bill No: 8877507, Supplier Bill Date: 10/11/202356520.00 AED525.00 AED22,049.50 AED
24 Jan 2024Type 3Non-rentalOutside Mirror7944348.00 AED0.00 AED22,397.50 AED
14 Feb 2024Type 3Non-rental—803198,700.00 AED0.00 AED121,097.50 AED
1 Mar 2024Type 5Supplier chargeLoan Deal No:LVH 4008183073, Total Amount, Supplier Bill No: , Supplier Bill Date: 28/2/202467370.00 AED246,750.00 AED-125,652.50 AED
1 Mar 2024Type 5Supplier chargeLoan Deal No:LVH 4008183073, Loan Amount, Supplier Bill No: , Supplier Bill Date: 28/2/20246737148,050.00 AED0.00 AED22,397.50 AED
25 Apr 2024Type 3Non-rentalDownpayment for 5 Toyota Cars827932,484.00 AED0.00 AED54,881.50 AED
22 May 2024Type 3Non-rentalAED 1100 for Stater motor: PO No,176983901,100.00 AED0.00 AED55,981.50 AED
5 Jun 2024Type 3Non-rentalCar Accident customers Agr 21619 Zainab Aliasgar Lakhwala8453525.00 AED0.00 AED56,506.50 AED
12 Jun 2024Type 5Supplier chargeLoan Deal No:DDS-EBIL-41000004312024000085653EB, Total Amount, Supplier Bill No: , Supplier Bill Date: 12/6/202467780.00 AED48,825.00 AED7,681.50 AED
12 Jun 2024Type 5Supplier chargeLoan Deal No:DDS-EBIL-41000004312024000085653EB, Loan Amount, Supplier Bill No: , Supplier Bill Date: 12/6/2024677839,060.00 AED0.00 AED46,741.50 AED
12 Jun 2024Type 5Supplier chargeLoan Deal No:DDS-EBIL-41000004362024000085645EB, Total Amount, Supplier Bill No: , Supplier Bill Date: 12/6/202467790.00 AED48,825.00 AED-2,083.50 AED
12 Jun 2024Type 5Supplier chargeLoan Deal No:DDS-EBIL-41000004362024000085645EB, Loan Amount, Supplier Bill No: , Supplier Bill Date: 12/6/2024677939,060.00 AED0.00 AED36,976.50 AED
12 Jun 2024Type 5Supplier chargeLoan Deal No:DDS-EBIL-41000004332024000085646EB, Total Amount, Supplier Bill No: , Supplier Bill Date: 12/6/202467800.00 AED48,825.00 AED-11,848.50 AED
12 Jun 2024Type 5Supplier chargeLoan Deal No:DDS-EBIL-41000004332024000085646EB, Loan Amount, Supplier Bill No: , Supplier Bill Date: 12/6/2024678039,060.00 AED0.00 AED27,211.50 AED
12 Jun 2024Type 5Supplier chargeLoan Deal No:DDS-EBIL-41000004352024000085655EB, Total Amount, Supplier Bill No: , Supplier Bill Date: 12/6/202467810.00 AED76,125.00 AED-48,913.50 AED
12 Jun 2024Type 5Supplier chargeLoan Deal No:DDS-EBIL-41000004352024000085655EB, Loan Amount, Supplier Bill No: , Supplier Bill Date: 12/6/2024678160,900.00 AED0.00 AED11,986.50 AED
12 Jun 2024Type 5Supplier chargeLoan Deal No:DDS-EBIL-41000004382024000085654EB, Total Amount, Supplier Bill No: , Supplier Bill Date: 12/6/202467820.00 AED69,825.00 AED-57,838.50 AED
12 Jun 2024Type 5Supplier chargeLoan Deal No:DDS-EBIL-41000004382024000085654EB, Loan Amount, Supplier Bill No: , Supplier Bill Date: 12/6/2024678255,860.00 AED0.00 AED-1,978.50 AED
25 Jun 2024Type 3Non-rentalKIA PICANTO 2024*3, SELTOS 2024*1, K3*1 DOWNPAYMENT887658,485.00 AED0.00 AED56,506.50 AED
10 Jul 2024Type 3Non-rental—8561525.00 AED0.00 AED57,031.50 AED
10 Sept 2024Supplier chargeSupplier chargeBATTERY TRANSMITTER, Supplier Bill No: , Supplier Bill Date: 7/9/202467410.00 AED15.00 AED57,016.50 AED
10 Sept 2024Type 3Non-rentalBATTERY TRANSMITTER883615.00 AED0.00 AED57,031.50 AED
23 Oct 2024Type 3Non-rentalPLUG REPLACEMENT AND FILTER AIR CLEANER9106384.00 AED0.00 AED57,415.50 AED
30 Oct 2024Type 3Non-rentalREPLACE SPARK PLUG, AIR FILTER,CHOKE CLEANER, FILTER AIR CLEANER9146400.00 AED0.00 AED57,815.50 AED
13 Nov 2024Type 3Non-rentalCAR ACCIDEN- Rashed Saif Rashed S Belghuwai Almuhairi AGER NO 22214. CARDOO WILL PAY, OIL CAHNGE AND FIXING THE WINDOW92031,018.50 AED0.00 AED58,834.00 AED
18 Dec 2024Type 3Non-rentalOil change 250009360220.00 AED0.00 AED59,054.00 AED
12 Mar 2025Type 3Non-rentalOil change 370009693231.00 AED0.00 AED59,285.00 AED
25 Mar 2025Type 3Non-rentalCAR ACCIDENT CUSTOMER Nada Mohamed Obaid Mubarak AGREE NO 20794 AND services oil9740756.00 AED0.00 AED60,041.00 AED
25 Mar 2025Supplier chargeSupplier chargeCAR ACCIDENT, Supplier Bill No: 78910.00 AED525.00 AED59,516.00 AED
25 Mar 2025Supplier chargeSupplier chargeENGINE OIL, Supplier Bill No: 78920.00 AED231.00 AED59,285.00 AED
9 Apr 2025Supplier chargeSupplier chargeSupplier Bill No: 78650.00 AED476.33 AED58,808.67 AED
Totals1,681,311.55 AED1,622,405.97 AED
1–50 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.