CUSTOMER PROFILE
Tesla Motors Netherlands B.V.
CODE 1041Supplier● Livedata through 24 Sept 2026 11:56
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
28,646.02 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Tesla Motors Netherlands B.V.
- Code
- 1041
- 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
28,646.02 AED
Net movement
28,646.02 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 7 Mar 2020 | Type 3 | Non-rental | Down payment for new tesla( 10000 paid already) | 2131 | 28,716.00 AED | 0.00 AED | 28,716.00 AED |
| 8 Feb 2021 | Supplier charge | Supplier charge | General Diagnosis,battery-12V(Remove & Replace), Supplier Bill No: 9507, Supplier Bill Date: 2/2/2021 | 1663 | 0.00 AED | 509.00 AED | 28,207.00 AED |
| 8 Feb 2021 | Type 3 | Non-rental | General Diagnosis,battery-12V(Remove & Replace) | 3193 | 509.00 AED | 0.00 AED | 28,716.00 AED |
| 6 Dec 2022 | Type 3 | Supplier charge | Service charge and vehicle battery replacement | 6202 | 2,008.52 AED | 0.00 AED | 30,724.52 AED |
| 6 Dec 2022 | Supplier charge | Supplier charge | Service charge and vehicle battery replacement, Supplier Bill No: 4078-009-0000056353, Supplier Bill Date: 5/12/2022 | 4304 | 0.00 AED | 2,008.50 AED | 28,716.02 AED |
| 20 Dec 2022 | Type 3 | Supplier charge | Service charge for Tesla -Majid car | 6302 | 1,171.25 AED | 0.00 AED | 29,887.27 AED |
| 21 Dec 2022 | Supplier charge | Supplier charge | service change 50060 km, Supplier Bill No: 73076 | 4326 | 0.00 AED | 1,171.25 AED | 28,716.02 AED |
| 17 Jan 2024 | Supplier charge | Supplier charge | CAR KEYS, Supplier Bill No: , Supplier Bill Date: 17/1/2024 | 5863 | 0.00 AED | 70.00 AED | 28,646.02 AED |
| Totals | 32,404.77 AED | 3,758.75 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.