CUSTOMER PROFILE
Arabian Gulf Mechanical Centre
CODE 942Supplier● Livedata through 18 Sept 2026 06:27
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
3,080.23 AED
Full ledger ending balance
Identity & contact
- Name
- Arabian Gulf Mechanical Centre
- Code
- 942
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- mohamed.samir@agmc.ae
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
33 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
3,080.23 AED
Net movement
3,080.23 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 19 Feb 2020 | Supplier charge | Supplier charge | Engine Starting Trouble, Supplier Bill No: , Supplier Bill Date: 16/2/2020 | 419 | 0.00 AED | 350.00 AED | -350.00 AED |
| 19 Feb 2020 | Type 3 | Non-rental | Engine Starting Trouble | 2036 | 350.00 AED | 0.00 AED | 0.00 AED |
| 20 Sept 2020 | Supplier charge | Supplier charge | Engine oil service, Supplier Bill No: 10697183, Supplier Bill Date: 20/9/2020 | 1106 | 0.00 AED | 751.17 AED | -751.17 AED |
| 20 Sept 2020 | Type 3 | Non-rental | Engine oil service | 2732 | 751.17 AED | 0.00 AED | 0.00 AED |
| 30 Dec 2020 | Type 3 | Non-rental | BMW 420i 2021 (down payment) | 4494 | 10,000.00 AED | 0.00 AED | 10,000.00 AED |
| 16 Mar 2021 | Type 3 | Non-rental | BMW 520i Down Payment. | 4724 | 46,800.00 AED | 0.00 AED | 56,800.00 AED |
| 16 Mar 2021 | Type 5 | Supplier charge | Loan Deal No:4007607445, Total Amount, Supplier Bill No: 34682, Supplier Bill Date: 16/3/2021 | 2704 | 0.00 AED | 234,000.00 AED | -177,200.00 AED |
| 16 Mar 2021 | Type 5 | Supplier charge | Loan Deal No:4007607445, Loan Amount, Supplier Bill No: 34682, Supplier Bill Date: 16/3/2021 | 2704 | 187,200.00 AED | 0.00 AED | 10,000.00 AED |
| 30 Mar 2021 | Supplier charge | Supplier charge | Oil service km-114085km, Supplier Bill No: 10741876, Supplier Bill Date: 29/3/2021 | 1838 | 0.00 AED | 2,300.00 AED | 7,700.00 AED |
| 30 Mar 2021 | Type 3 | Non-rental | Oil service km-114085km | 3415 | 2,300.00 AED | 0.00 AED | 10,000.00 AED |
| 27 Apr 2021 | Type 5 | Supplier charge | Loan Deal No:4007629118, Total Amount, Supplier Bill No: 38971, Supplier Bill Date: 27/4/2021 | 2589 | 0.00 AED | 274,000.00 AED | -264,000.00 AED |
| 27 Apr 2021 | Type 5 | Supplier charge | Loan Deal No:4007629118, Loan Amount, Supplier Bill No: 38971, Supplier Bill Date: 27/4/2021 | 2589 | 219,200.00 AED | 0.00 AED | -44,800.00 AED |
| 27 Apr 2021 | Type 3 | Non-rental | BMW 420i 2021 (DOWN PAYMENT) | 4493 | 44,800.00 AED | 0.00 AED | 0.00 AED |
| 7 Nov 2021 | Supplier charge | Supplier charge | Oil Service km-112400, Supplier Bill No: 10790668, Supplier Bill Date: 7/11/2021 | 2681 | 0.00 AED | 899.43 AED | -899.43 AED |
| 15 Nov 2021 | Type 3 | Non-rental | Oil Service km-112400 | 4648 | 899.43 AED | 0.00 AED | 0.00 AED |
| 27 Dec 2021 | Supplier charge | Supplier charge | Oil Service km-103160, Supplier Bill No: 10502297, Supplier Bill Date: 23/12/2021 | 2886 | 0.00 AED | 909.93 AED | -909.93 AED |
| 27 Dec 2021 | Type 3 | Non-rental | Oil Service km-103160 | 4895 | 909.93 AED | 0.00 AED | 0.00 AED |
| 15 Jun 2022 | Type 3 | Non-rental | Advance paid for booking BMW 7 series ( amount taken from 804 refunded ) | 5431 | 20,000.00 AED | 0.00 AED | 20,000.00 AED |
| 11 Oct 2022 | Supplier charge | Supplier charge | Key Battery, Supplier Bill No: 10566174, Supplier Bill Date: 4/10/2022 | 3984 | 0.00 AED | 18.90 AED | 19,981.10 AED |
| 11 Oct 2022 | Type 3 | Non-rental | Battery Key | 6009 | 18.90 AED | 0.00 AED | 20,000.00 AED |
| 29 Nov 2022 | Type 5 | Supplier charge | Purchase of BMW 7 Series 2023 model, Supplier Bill No: 206393, Supplier Bill Date: 29/11/2022 | 4305 | 0.00 AED | 525,000.00 AED | -505,000.00 AED |
| 3 Dec 2022 | Type 3 | Non-rental | Being the final payment on BMW 7 Series 2023 model | 6189 | 85,000.00 AED | 0.00 AED | -420,000.00 AED |
| 28 Dec 2022 | Type 6 | Non-rental | Amount paid by CBD for the new BMW 62528 under LVH 4007939749 | 1444 | 420,000.00 AED | 0.00 AED | 0.00 AED |
| 28 Nov 2023 | Type 3 | Non-rental | Deposit for rolls royce spare part ref PO 1593 | 7691 | 1,154.00 AED | 0.00 AED | 1,154.00 AED |
| 13 Dec 2023 | Type 3 | Non-rental | Payment for spare part replacement on bumper against PO no. 1608 | 7759 | 1,127.26 AED | 0.00 AED | 2,281.26 AED |
| 1 Apr 2024 | Supplier charge | Supplier charge | deposit number 7, Supplier Bill No: , Supplier Bill Date: 1/4/2024 | 6497 | 0.00 AED | 266.44 AED | 2,014.82 AED |
| 3 Apr 2024 | Type 3 | Non-rental | BMW Number Plate Fixing | 8223 | 266.44 AED | 0.00 AED | 2,281.26 AED |
| 18 Dec 2024 | Type 3 | Non-rental | ENGINE OIL SERVICE AND SPARK PLUG SERVICE | 9363 | 1,650.00 AED | 0.00 AED | 3,931.26 AED |
| 16 Jan 2025 | Supplier charge | Supplier charge | Service Oil change 115946, Supplier Bill No: | 6856 | 0.00 AED | 851.03 AED | 3,080.23 AED |
| 31 Jul 2025 | Supplier charge | Supplier charge | BATTERY, JACK AMOUNT, FRONT LEFT, Supplier Bill No: | 8371 | 0.00 AED | 1,024.01 AED | 2,056.22 AED |
| 6 Aug 2025 | Type 3 | Non-rental | BATTERY, JACK AMOUNT, FRONT LEFT | 10437 | 1,024.01 AED | 0.00 AED | 3,080.23 AED |
| 25 Nov 2025 | Supplier charge | Supplier charge | Major Oil Service, Supplier Bill No: 60638866, Supplier Bill Date: 21/11/2025 | 8954 | 0.00 AED | 2,679.95 AED | 400.28 AED |
| 25 Nov 2025 | Type 3 | Non-rental | Major Oil Service | 10803 | 2,679.95 AED | 0.00 AED | 3,080.23 AED |
| Totals | 1,046,131.09 AED | 1,043,050.86 AED | |||||
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.