CUSTOMER PROFILE
Munich Auto Parts Trading
CODE 1018Supplier● Livedata through 23 Sept 2026 20:15
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
- Munich Auto Parts Trading
- Code
- 1018
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
8 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 |
|---|---|---|---|---|---|---|---|
| 20 Feb 2020 | Type 3 | Non-rental | Front brake pad and brake sensor-8315 | 2127 | 871.50 AED | 0.00 AED | 871.50 AED |
| 20 Feb 2020 | Supplier charge | Supplier charge | Front Brake Pad Brake Sensor Buy, Supplier Bill No: 2006325, Supplier Bill Date: 20/2/2020 | 433 | 0.00 AED | 871.50 AED | 0.00 AED |
| 11 Mar 2020 | Supplier charge | Supplier charge | Water Pump,Closing Dummy,Water Pump Gasket, Supplier Bill No: 2008926, Supplier Bill Date: 11/3/2020 | 640 | 0.00 AED | 987.00 AED | -987.00 AED |
| 11 Mar 2020 | Type 3 | Non-rental | Water Pump,Closing Dummy,Water Pump Gasket | 2156 | 987.00 AED | 0.00 AED | 0.00 AED |
| 12 Mar 2020 | Supplier charge | Supplier charge | Coolant lines-8315, Supplier Bill No: 2009036, Supplier Bill Date: 12/3/2020 | 642 | 0.00 AED | 477.75 AED | -477.75 AED |
| 12 Mar 2020 | Type 3 | Non-rental | Coolant lines-8315 | 2159 | 477.75 AED | 0.00 AED | 0.00 AED |
| 26 Mar 2020 | Type 3 | Non-rental | Ac evaporator, expansion valve, AC filet and AD drier-8315 | 2222 | 1,071.00 AED | 0.00 AED | 1,071.00 AED |
| 27 Mar 2020 | Supplier charge | Supplier charge | Ac evaporator, expansion valve, AC filet and AD drier-8315, Supplier Bill No: 2009955, Supplier Bill Date: 21/3/2020 | 654 | 0.00 AED | 1,071.00 AED | 0.00 AED |
| Totals | 3,407.25 AED | 3,407.25 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.