CUSTOMER PROFILE
Al Thayar Motors
CODE 992Supplier● Livedata through 18 Sept 2026 06:54
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-10,379.25 AED
Full ledger ending balance
Identity & contact
- Name
- Al Thayar Motors
- Code
- 992
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
12 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-10,379.25 AED
Net movement
-10,379.25 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 13 Feb 2020 | Type 3 | Non-rental | Service contract from 117k km to 156k km or 28/11/2023 | 2251 | 17,136.00 AED | 0.00 AED | 17,136.00 AED |
| 1 Apr 2020 | Supplier charge | Supplier charge | Service contract from 117k km to 156k km or 28/11/2023, Supplier Bill No: 13046595, Supplier Bill Date: 13/2/2020 | 667 | 0.00 AED | 17,136.00 AED | 0.00 AED |
| 23 Jan 2024 | Supplier charge | Supplier charge | 3 years whichever service contact 60.000 kms, Supplier Bill No: , Supplier Bill Date: 23/1/2024 | 5867 | 0.00 AED | 6,569.85 AED | -6,569.85 AED |
| 5 Nov 2024 | Supplier charge | Supplier charge | Supplier Bill No: , Supplier Bill Date: 3/11/2024 | 6907 | 0.00 AED | 1,160.25 AED | -7,730.10 AED |
| 5 Nov 2024 | Type 3 | Non-rental | OIL CHANGE, FILTER POLLEN, MOTOR ASY WIPER | 9173 | 1,160.00 AED | 0.00 AED | -6,570.10 AED |
| 17 Dec 2024 | Supplier charge | Supplier charge | Supplier Bill No: | 6812 | 0.00 AED | 3,809.15 AED | -10,379.25 AED |
| 17 Dec 2025 | Supplier charge | Supplier charge | Service Oil change 94232, Supplier Bill No: 11238707, Supplier Bill Date: 12/12/2025 | 9054 | 0.00 AED | 3,654.00 AED | -14,033.25 AED |
| 17 Dec 2025 | Type 3 | Non-rental | Service Oil change 94232 | 10929 | 3,654.00 AED | 0.00 AED | -10,379.25 AED |
| 11 Feb 2026 | Supplier charge | Supplier charge | Oil change K.m 100746 and Full service, Supplier Bill No: , Supplier Bill Date: 11/2/2026 | 9320 | 0.00 AED | 6,400.00 AED | -16,779.25 AED |
| 11 Feb 2026 | Type 3 | Non-rental | Oil change K.m 100746 and Full service | 11188 | 6,400.00 AED | 0.00 AED | -10,379.25 AED |
| 25 Mar 2026 | Supplier charge | Supplier charge | Service Oil change 104k, Supplier Bill No: | 9532 | 0.00 AED | 4,140.15 AED | -14,519.40 AED |
| 25 Mar 2026 | Type 3 | Non-rental | Service Oil change 104k | 11322 | 4,140.15 AED | 0.00 AED | -10,379.25 AED |
| Totals | 32,490.15 AED | 42,869.40 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.