CUSTOMER PROFILE
Oksons Group G.T LLC-Salman
CODE 983Supplier● Livedata through 23 Sept 2026 00:04
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Oksons Group G.T LLC-Salman
- Code
- 983
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
10 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 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 | Battery Change 18 month warranty, Supplier Bill No: 40-2884, Supplier Bill Date: 17/2/2020 | 416 | 0.00 AED | 1,200.00 AED | -1,200.00 AED |
| 19 Feb 2020 | Type 3 | Non-rental | Battery with 18 month warranty | 2034 | 1,200.00 AED | 0.00 AED | 0.00 AED |
| 30 Mar 2020 | Supplier charge | Supplier charge | New battery 18 month warranty-47776, Supplier Bill No: 33-3088, Supplier Bill Date: 30/3/2020 | 656 | 0.00 AED | 945.00 AED | -945.00 AED |
| 30 Mar 2020 | Type 3 | Non-rental | New battery 18 month warranty-47776 | 2243 | 945.00 AED | 0.00 AED | 0.00 AED |
| 1 Apr 2020 | Supplier charge | Supplier charge | Supplier Bill No: 38-3044, Supplier Bill Date: 3/2/2020 | 660 | 0.00 AED | 1,100.00 AED | -1,100.00 AED |
| 1 Apr 2020 | Type 3 | Non-rental | Battery for rolls royce | 2246 | 1,100.00 AED | 0.00 AED | 0.00 AED |
| 26 Apr 2020 | Supplier charge | Supplier charge | New Battery 18 month warranty, Supplier Bill No: 63-1008, Supplier Bill Date: 26/4/2020 | 668 | 0.00 AED | 578.55 AED | -578.55 AED |
| 26 Apr 2020 | Type 3 | Non-rental | New Battery 18 month warranty | 2267 | 578.55 AED | 0.00 AED | 0.00 AED |
| 27 Dec 2020 | Supplier charge | Supplier charge | New Battary Change- 18 Month Warranty, Supplier Bill No: 1, Supplier Bill Date: 8/12/2020 | 1439 | 0.00 AED | 548.63 AED | -548.63 AED |
| 28 Dec 2020 | Type 3 | Non-rental | New Battery Change- 18 Month Warranty | 3000 | 548.63 AED | 0.00 AED | 0.00 AED |
| Totals | 4,372.18 AED | 4,372.18 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.