CUSTOMER PROFILE
Road & Transport Authority
CODE 968Supplier● Livedata through 24 Sept 2026 08:46
Agreements
0
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
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
366 line(s) · full account · all time unless narrowed
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 |
|---|---|---|---|---|---|---|---|
| 7 Jan 2026 | Supplier charge | Supplier charge | Vehicle Ownership Change charge, Supplier Bill No: | 9094 | 0.00 AED | 1,097.50 AED | 75,872.00 AED |
| 7 Jan 2026 | Type 3 | Non-rental | Vehicle Ownership Change charge | 10984 | 1,097.50 AED | 0.00 AED | 76,969.50 AED |
| 18 Feb 2026 | Supplier charge | Supplier charge | Vehicle Test Certificate, Supplier Bill No: | 9375 | 0.00 AED | 880.00 AED | 76,089.50 AED |
| 18 Feb 2026 | Type 3 | Non-rental | Vehicle Test Certificate | 11193 | 880.00 AED | 0.00 AED | 76,969.50 AED |
| 18 Feb 2026 | Supplier charge | Supplier charge | Vehicle Renewal, Supplier Bill No: | 9376 | 0.00 AED | 2,230.00 AED | 74,739.50 AED |
| 18 Feb 2026 | Type 3 | Non-rental | Vehicle Renewal | 11194 | 2,230.00 AED | 0.00 AED | 76,969.50 AED |
| 25 Feb 2026 | Supplier charge | Supplier charge | Vehicle Renewal, Supplier Bill No: | 9405 | 0.00 AED | 750.00 AED | 76,219.50 AED |
| 25 Feb 2026 | Type 3 | Non-rental | Vehicle Renewal | 11234 | 750.00 AED | 0.00 AED | 76,969.50 AED |
| 26 Feb 2026 | Supplier charge | Supplier charge | Vehicle Test Certificate, Supplier Bill No: | 9417 | 0.00 AED | 170.00 AED | 76,799.50 AED |
| 26 Feb 2026 | Supplier charge | Supplier charge | Change Plate Ownership & Change Vehicle Plate Number, Supplier Bill No: | 9419 | 0.00 AED | 290.00 AED | 76,509.50 AED |
| 26 Feb 2026 | Supplier charge | Supplier charge | Change vehicle Ownership Year - Buyer, Supplier Bill No: | 9421 | 0.00 AED | 920.00 AED | 75,589.50 AED |
| 4 Mar 2026 | Type 3 | Non-rental | Vehicle Test Certificate | 11261 | 170.00 AED | 0.00 AED | 75,759.50 AED |
| 4 Mar 2026 | Type 3 | Non-rental | Change Plate Ownership & Change Vehicle Plate Number | 11262 | 290.00 AED | 0.00 AED | 76,049.50 AED |
| 4 Mar 2026 | Type 3 | Non-rental | Change vehicle Ownership Year - Buyer | 11264 | 920.00 AED | 0.00 AED | 76,969.50 AED |
| 18 Mar 2026 | Supplier charge | Supplier charge | Test Certificate Charge, Supplier Bill No: | 9486 | 0.00 AED | 510.00 AED | 76,459.50 AED |
| 18 Mar 2026 | Type 3 | Non-rental | Test Certificate Charge | 11306 | 510.00 AED | 0.00 AED | 76,969.50 AED |
| 18 Mar 2026 | Supplier charge | Supplier charge | Vehicle Renewal, Supplier Bill No: | 9491 | 0.00 AED | 1,480.00 AED | 75,489.50 AED |
| 18 Mar 2026 | Type 3 | Non-rental | Vehicle Renewal | 11310 | 1,480.00 AED | 0.00 AED | 76,969.50 AED |
| 25 Mar 2026 | Supplier charge | Supplier charge | Test Certificate Charge, Supplier Bill No: , Supplier Bill Date: 24/3/2026 | 9530 | 0.00 AED | 170.00 AED | 76,799.50 AED |
| 25 Mar 2026 | Type 3 | Non-rental | Test Certificate Charge | 11318 | 170.00 AED | 0.00 AED | 76,969.50 AED |
| 31 Mar 2026 | Supplier charge | Supplier charge | Vehicle Renewal, Supplier Bill No: , Supplier Bill Date: 31/3/2026 | 9538 | 0.00 AED | 410.00 AED | 76,559.50 AED |
| 31 Mar 2026 | Supplier charge | Supplier charge | Vehicle Ownership Change Seller & Buyer, Supplier Bill No: , Supplier Bill Date: 31/3/2026 | 9540 | 0.00 AED | 945.00 AED | 75,614.50 AED |
| 1 Apr 2026 | Type 3 | Non-rental | Vehicle Renewal | 11377 | 410.00 AED | 0.00 AED | 76,024.50 AED |
| 1 Apr 2026 | Type 3 | Non-rental | Vehicle Ownership Change Seller & Buyer | 11380 | 945.00 AED | 0.00 AED | 76,969.50 AED |
| 21 Apr 2026 | Supplier charge | Supplier charge | Vehicle Renewal, Supplier Bill No: , Supplier Bill Date: 21/4/2026 | 9615 | 0.00 AED | 1,850.00 AED | 75,119.50 AED |
| 22 Apr 2026 | Type 3 | Non-rental | Vehicle Renewal | 11489 | 1,850.00 AED | 0.00 AED | 76,969.50 AED |
| 29 Apr 2026 | Supplier charge | Supplier charge | Test Certificate Charge, Supplier Bill No: , Supplier Bill Date: 29/4/2026 | 9670 | 0.00 AED | 170.00 AED | 76,799.50 AED |
| 29 Apr 2026 | Type 3 | Non-rental | Test Certificate Charge | 11510 | 170.00 AED | 0.00 AED | 76,969.50 AED |
| 20 May 2026 | Supplier charge | Supplier charge | Vehicle Renewal, Supplier Bill No: | 9748 | 0.00 AED | 390.00 AED | 76,579.50 AED |
| 20 May 2026 | Type 3 | Non-rental | Vehicle Renewal | 11586 | 390.00 AED | 0.00 AED | 76,969.50 AED |
| 2 Jun 2026 | Supplier charge | Supplier charge | Test Certificate Charge, Supplier Bill No: | 9798 | 0.00 AED | 170.00 AED | 76,799.50 AED |
| 3 Jun 2026 | Type 3 | Non-rental | Test Certificate Charge | 11615 | 170.00 AED | 0.00 AED | 76,969.50 AED |
| 3 Jun 2026 | Supplier charge | Supplier charge | Vehicle Renewal, Supplier Bill No: | 9802 | 0.00 AED | 2,280.00 AED | 74,689.50 AED |
| 3 Jun 2026 | Type 3 | Non-rental | Vehicle Renewal | 11619 | 2,280.00 AED | 0.00 AED | 76,969.50 AED |
| 17 Jun 2026 | Supplier charge | Supplier charge | Test Certificate Charge, Supplier Bill No: | 9870 | 0.00 AED | 170.00 AED | 76,799.50 AED |
| 17 Jun 2026 | Type 3 | Non-rental | Test Certificate Charge | 11678 | 170.00 AED | 0.00 AED | 76,969.50 AED |
| 24 Jun 2026 | Supplier charge | Supplier charge | Test Certificate Charge, Supplier Bill No: , Supplier Bill Date: 19/6/2026 | 9899 | 0.00 AED | 540.00 AED | 76,429.50 AED |
| 24 Jun 2026 | Type 3 | Non-rental | Test Certificate Charge | 11700 | 540.00 AED | 0.00 AED | 76,969.50 AED |
| 24 Jun 2026 | Supplier charge | Supplier charge | Vehicle Renewal, Supplier Bill No: | 9909 | 0.00 AED | 3,850.00 AED | 73,119.50 AED |
| 25 Jun 2026 | Supplier charge | Supplier charge | Vehicle Ownership Change, Supplier Bill No: | 9933 | 0.00 AED | 1,670.00 AED | 71,449.50 AED |
| 25 Jun 2026 | Supplier charge | Supplier charge | Export Certificate, Supplier Bill No: | 9935 | 0.00 AED | 85.00 AED | 71,364.50 AED |
| 25 Jun 2026 | Type 3 | Non-rental | Vehicle Renewal | 11707 | 3,850.00 AED | 0.00 AED | 75,214.50 AED |
| 26 Jun 2026 | Supplier charge | Supplier charge | Possession certificate, Supplier Bill No: | 9934 | 0.00 AED | 2,265.00 AED | 72,949.50 AED |
| 1 Jul 2026 | Supplier charge | Supplier charge | Test Certificate Charge, Supplier Bill No: | 10000 | 0.00 AED | 170.00 AED | 72,779.50 AED |
| 1 Jul 2026 | Type 3 | Non-rental | Vehicle Ownership Change | 11730 | 1,670.00 AED | 0.00 AED | 74,449.50 AED |
| 1 Jul 2026 | Type 3 | Non-rental | Export Certificate | 11731 | 85.00 AED | 0.00 AED | 74,534.50 AED |
| 1 Jul 2026 | Type 3 | Non-rental | Possession certificate | 11732 | 2,265.00 AED | 0.00 AED | 76,799.50 AED |
| 2 Jul 2026 | Supplier charge | Supplier charge | Possession ownership change, Supplier Bill No: | 10022 | 0.00 AED | 170.00 AED | 76,629.50 AED |
| 15 Jul 2026 | Type 3 | Non-rental | Test Certificate Charge | 11752 | 170.00 AED | 0.00 AED | 76,799.50 AED |
| 15 Jul 2026 | Supplier charge | Supplier charge | Transfer Certificate charge ( Plate no - 20076 ), Supplier Bill No: | 10006 | 0.00 AED | 170.00 AED | 76,629.50 AED |
| Totals | 433,790.00 AED | 357,780.50 AED | |||||
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.