CUSTOMER PROFILE

Road & Transport Authority

CODE 968Supplier● Livedata through 24 Sept 2026 03:03

← Customers

Agreements

All time

Rental charges

0.00 AED

Statement debits on agreements

Rental receipts

0.00 AED

Statement credits on agreements

Balance

76,009.50 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Road & Transport Authority
Code: 968
Type: Supplier
Category: Company
Mobile: —
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

76,009.50 AED

Net movement

76,009.50 AED

Full customer account — every GL posting tagged to this contact, including non-rental entries.

Date	Type	Class	Description	Ref	Debit	Credit	Balance
15 Dec 2021	Type 3	Non-rental	Possession Certificate	4860	570.00 AED	0.00 AED	-1,280.00 AED
23 Dec 2021	Supplier charge	Supplier charge	VEHICLE RENEWAL, Supplier Bill No: , Supplier Bill Date: 23/12/2021	2881	0.00 AED	3,175.00 AED	-4,455.00 AED
27 Dec 2021	Type 3	Non-rental	VEHICLE RENEWAL	4902	2,660.00 AED	0.00 AED	-1,795.00 AED
10 Jan 2022	Type 3	Non-rental	VEHICLE RENEWAL	4931	515.00 AED	0.00 AED	-1,280.00 AED
2 Feb 2022	Supplier charge	Supplier charge	17 Cars Renewal, Supplier Bill No: , Supplier Bill Date: 2/2/2022	3081	0.00 AED	6,565.00 AED	-7,845.00 AED
15 Feb 2022	Type 3	Non-rental	17 Cars Renewal	5042	6,565.00 AED	0.00 AED	-1,280.00 AED
18 Feb 2022	Supplier charge	Supplier charge	Registration Renewal, Supplier Bill No: , Supplier Bill Date: 18/2/2022	3193	0.00 AED	2,495.00 AED	-3,775.00 AED
18 Feb 2022	Supplier charge	Supplier charge	Possession Certificate Transfer To Majid sir Name, Supplier Bill No: , Supplier Bill Date: 18/2/2022	3194	0.00 AED	520.00 AED	-4,295.00 AED
1 Mar 2022	Type 3	Non-rental	Registration Renewal/Possession Certificate Transfer To Majid sir Name	5095	3,015.00 AED	0.00 AED	-1,280.00 AED
15 Mar 2022	Supplier charge	Supplier charge	New Car Registration, Supplier Bill No: , Supplier Bill Date: 15/3/2022	3290	0.00 AED	580.00 AED	-1,860.00 AED
22 Mar 2022	Type 3	Non-rental	New Car Registration	5171	580.00 AED	0.00 AED	-1,280.00 AED
28 Mar 2022	Supplier charge	Supplier charge	11 Cars Registration Renewal, Supplier Bill No: , Supplier Bill Date: 28/3/2022	3307	0.00 AED	4,490.00 AED	-5,770.00 AED
28 Mar 2022	Type 3	Non-rental	11 Cars Registration Renewal	5185	4,490.00 AED	0.00 AED	-1,280.00 AED
22 Apr 2022	Supplier charge	Supplier charge	NUMBER PLATE CHANGING FROM 8628 TO 85888, Supplier Bill No: , Supplier Bill Date: 22/4/2022	3365	0.00 AED	630.00 AED	-1,910.00 AED
18 May 2022	Supplier charge	Supplier charge	renewal light vehicle private 350+ sticker 10+innovation fee 20 vehicle no.,17519 M, Supplier Bill No: 50063962, Supplier Bill Date: 17/5/2022	3497	0.00 AED	380.00 AED	-2,290.00 AED
18 May 2022	Supplier charge	Supplier charge	Renewal light vehicle private plate no.17523, Supplier Bill No: 223001007748, Supplier Bill Date: 17/5/2022	3499	0.00 AED	380.00 AED	-2,670.00 AED
18 May 2022	Supplier charge	Supplier charge	renewal light vehicle private plate no.8138, Supplier Bill No: 223001007848, Supplier Bill Date: 17/5/2022	3500	0.00 AED	380.00 AED	-3,050.00 AED
1 Jun 2022	Supplier charge	Supplier charge	Vehicle regi charges paid for plate no.8628 E ( registration -400+ selling fee-50+sticker-10+long plate-50+short plate -35+aknowled. 20 total 565/-, Supplier Bill No: , Supplier Bill Date: 1/6/2022	3587	0.00 AED	565.00 AED	-3,615.00 AED
1 Jun 2022	Supplier charge	Supplier charge	Vehicle registration charges plate no.46678 J ( renewal -350+ non renewal fee-30+sticker-10+knowledge fee 20) total 410/-, Supplier Bill No: 01062022, Supplier Bill Date: 6/6/2022	3588	0.00 AED	410.00 AED	-4,025.00 AED
7 Jun 2022	Type 3	Non-rental	renewal of light vehicle private plate no. 46678 J bill no. 3588	5402	410.00 AED	0.00 AED	-3,615.00 AED
8 Jun 2022	Type 3	Non-rental	REGISTRATION CHARGES PAID	5413	565.00 AED	0.00 AED	-3,050.00 AED
1 Jul 2022	Supplier charge	Supplier charge	vehicle renewal charges paid, Supplier Bill No: 138375, Supplier Bill Date: 1/7/2022	3623	0.00 AED	400.00 AED	-3,450.00 AED
1 Jul 2022	Supplier charge	Supplier charge	Vehicle registration renewal charges, Supplier Bill No: 1383450, Supplier Bill Date: 1/7/2022	3625	0.00 AED	390.00 AED	-3,840.00 AED
1 Jul 2022	Supplier charge	Supplier charge	vehicle renewal charges, Supplier Bill No: 1301374728, Supplier Bill Date: 1/7/2022	3622	0.00 AED	405.00 AED	-4,245.00 AED
1 Jul 2022	Supplier charge	Supplier charge	Vehicle registration renewal charges, Supplier Bill No: 1383512, Supplier Bill Date: 1/7/2022	3626	0.00 AED	400.00 AED	-4,645.00 AED
1 Jul 2022	Supplier charge	Supplier charge	Vehicle registration renewal charges, Supplier Bill No: 1383584, Supplier Bill Date: 1/7/2022	3627	0.00 AED	400.00 AED	-5,045.00 AED
1 Jul 2022	Supplier charge	Supplier charge	Vehicle registration renewal charges paid, Supplier Bill No: 1383632, Supplier Bill Date: 1/7/2022	3629	0.00 AED	400.00 AED	-5,445.00 AED
1 Jul 2022	Supplier charge	Supplier charge	vehicle registration renewal charges paid, Supplier Bill No: 1383803, Supplier Bill Date: 1/7/2022	3630	0.00 AED	400.00 AED	-5,845.00 AED
1 Jul 2022	Supplier charge	Supplier charge	Vehicle registration renewal charges, Supplier Bill No: 1383842, Supplier Bill Date: 1/7/2022	3631	0.00 AED	400.00 AED	-6,245.00 AED
1 Jul 2022	Supplier charge	Supplier charge	Vehicle registration renewal charges, Supplier Bill No: 1383894, Supplier Bill Date: 1/7/2022	3632	0.00 AED	400.00 AED	-6,645.00 AED
1 Jul 2022	Supplier charge	Supplier charge	vehicle registration renewal charges paid, Supplier Bill No: 1383983, Supplier Bill Date: 1/7/2022	3633	0.00 AED	400.00 AED	-7,045.00 AED
1 Jul 2022	Supplier charge	Supplier charge	Vehicle registration renewal charges paid, Supplier Bill No: 1384472, Supplier Bill Date: 1/7/2022	3609	0.00 AED	400.00 AED	-7,445.00 AED
1 Jul 2022	Supplier charge	Supplier charge	Vehicle registration renewal charges paid, Supplier Bill No: 1615219, Supplier Bill Date: 1/7/2022	3610	0.00 AED	400.00 AED	-7,845.00 AED
1 Jul 2022	Supplier charge	Supplier charge	Vehicle registration renewal charges paid veh no. 25644, Supplier Bill No: 1620255, Supplier Bill Date: 1/7/2022	3612	0.00 AED	400.00 AED	-8,245.00 AED
1 Jul 2022	Supplier charge	Supplier charge	Vehicle registration renewal charges, Supplier Bill No: 1384448, Supplier Bill Date: 1/7/2022	3614	0.00 AED	400.00 AED	-8,645.00 AED
1 Jul 2022	Supplier charge	Supplier charge	Vehicle registration renewal charges 350+ non renwal fee 20+sticker-10+long plate 50+ fee-20), Supplier Bill No: 1384432, Supplier Bill Date: 1/7/2022	3615	0.00 AED	450.00 AED	-9,095.00 AED
1 Jul 2022	Supplier charge	Supplier charge	Renewal charges 350+ non renewal fee-20+ sticker-10+ fee-20, Supplier Bill No: 1384089, Supplier Bill Date: 1/7/2022	3616	0.00 AED	400.00 AED	-9,495.00 AED
1 Jul 2022	Supplier charge	Supplier charge	renewal light vehicle fee 350+ non renewal fee-20+ sticker-10+ fee-20, Supplier Bill No: 1384020, Supplier Bill Date: 1/7/2022	3617	0.00 AED	400.00 AED	-9,895.00 AED
1 Jul 2022	Supplier charge	Supplier charge	renewal light vehicle private + vehicle non renewal fee+ sticker+fee 400, Supplier Bill No: 1396864, Supplier Bill Date: 1/7/2022	3618	0.00 AED	400.00 AED	-10,295.00 AED
1 Jul 2022	Supplier charge	Supplier charge	Renewal light vehicle fee 350+ vehicle non renewal fee-15+ sticker-10+ fee-20, Supplier Bill No: 1383704, Supplier Bill Date: 1/7/2022	3619	0.00 AED	395.00 AED	-10,690.00 AED
2 Jul 2022	Supplier charge	Supplier charge	registration renewal fee, Supplier Bill No: 223001383763, Supplier Bill Date: 2/7/2022	3621	0.00 AED	395.00 AED	-11,085.00 AED
4 Jul 2022	Type 3	Non-rental	Vehicle Registration charges paid bill no. (3609/3610/3612/3614/3615/3616/3617/3618/3619/3621/3622/3623/3625/3626/3627/3629/3630/3631/3632/3633)	5501	8,035.00 AED	0.00 AED	-3,050.00 AED
19 Jul 2022	Supplier charge	Supplier charge	Vehicle renewal fee of 43753, Supplier Bill No: 223001486927, Supplier Bill Date: 17/7/2022	3661	0.00 AED	90.00 AED	-3,140.00 AED
19 Jul 2022	Supplier charge	Supplier charge	Vehicle ownership changing fee of 43753, Supplier Bill No: 223001486926, Supplier Bill Date: 17/7/2022	3662	0.00 AED	520.00 AED	-3,660.00 AED
19 Jul 2022	Supplier charge	Supplier charge	Vehicle ownership changing fee and issue possession fee of 47776, Supplier Bill No: 223001477409, Supplier Bill Date: 15/7/2022	3663	0.00 AED	520.00 AED	-4,180.00 AED
20 Jul 2022	Type 3	Non-rental	being Vehicle registration renewal charge and ownership changing charges paid bill no.(3661/3662/3663)	5559	1,130.00 AED	0.00 AED	-3,050.00 AED
25 Jul 2022	Type 3	Non-rental	Payment against bill No:3692	5601	900.00 AED	0.00 AED	-2,150.00 AED
31 Jul 2022	Supplier charge	Supplier charge	Number plate changing fee paid ( issue vehicle registration card-50+ sticker-10+ plate fee for luxury vehicle-500+ long plate fee-50+ aknowledge charge-20), Supplier Bill No: 223001567083, Supplier Bill Date: 27/7/2022	3712	0.00 AED	630.00 AED	-2,780.00 AED
2 Aug 2022	Type 3	Non-rental	Vehicle plate number changing expenses paid	5641	630.00 AED	0.00 AED	-2,150.00 AED
22 May 2023	Supplier charge	Supplier charge	Darb registration for Mercedes C200, Supplier Bill No: 4680, Supplier Bill Date: 16/5/2023	5021	0.00 AED	50.00 AED	-2,200.00 AED
Totals					433,790.00 AED	357,780.50 AED

51–100 of 366

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Fines & charges

Pre-closing · scanned 0 of 0 agreement(s)

Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.

Fines (0)

0.00 AED

Tolls (0)

0.00 AED

Parking (0)

0.00 AED

Pending (0)

0.00 AED

Uninvoiced total0.00 AED

No uninvoiced fines or charges found.

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.