YouscoCustomers
CUSTOMER PROFILE

Speed Auto Systems LLC

CODE 1054Supplier● Livedata through 24 Sept 2026 11:05

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
1,092.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Speed Auto Systems LLC
Code
1054
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

106 line(s) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
1,092.50 AED
Net movement
1,092.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
2 Jan 2023Supplier chargeSupplier chargeJanuary 2023 monthly charges, Supplier Bill No: K2301-000045, Supplier Bill Date: 2/1/202343380.00 AED367.50 AED2.50 AED
4 Jan 2023Type 3Non-rentalJanuary 2023 monthly charges6345367.50 AED0.00 AED370.00 AED
7 Mar 2023Supplier chargeSupplier chargeMarch 2023 service charge, Supplier Bill No: D2303-00003, Supplier Bill Date: 1/3/202347810.00 AED367.50 AED2.50 AED
7 Mar 2023Type 3Supplier chargeMarch 2023 service charge6605367.50 AED0.00 AED370.00 AED
29 Aug 2023Type 3Supplier chargeAnnual Service Charges (1-9-23 to 31-8-24)73261,701.00 AED0.00 AED2,071.00 AED
1 Sept 2023Supplier chargeSupplier chargeAnnual Service Charges (1-9-23 to 31-8-24), Supplier Bill No: D2308-000058, Supplier Bill Date: 1/8/202353630.00 AED1,701.00 AED370.00 AED
12 Sept 2023Type 3Supplier chargeSept 2023, Monthly service charges7369367.50 AED0.00 AED737.50 AED
3 Nov 2023Supplier chargeSupplier chargeSoftware Rentals for October & November 367.5*2, Supplier Bill No: 00012, Supplier Bill Date: 2/11/202356490.00 AED735.00 AED2.50 AED
4 Nov 2023Type 3Non-rentalSoftware Rentals for October & November 367.5*27605735.00 AED0.00 AED737.50 AED
20 Dec 2023Supplier chargeSupplier chargeMonthly Service Charge Paid AED 370, Supplier Bill No: D2312-000040, Supplier Bill Date: 1/12/202357990.00 AED367.50 AED370.00 AED
20 Dec 2023Type 3Supplier chargeMonthly Service Charge7781367.50 AED0.00 AED737.50 AED
24 Jan 2024Type 3Supplier chargeMonthly Service Charge - January7942367.50 AED0.00 AED1,105.00 AED
14 Feb 2024Supplier chargeSupplier chargeMONTHLY SERVICE CHARGE, Supplier Bill No: 58540.00 AED367.50 AED737.50 AED
14 Feb 2024Type 3Supplier chargeMONTHLY SERVICE CHARGE9337350.00 AED0.00 AED1,087.50 AED
29 May 2024Type 3Non-rentalPayment for the Speed S/W - May 20248416740.00 AED0.00 AED1,827.50 AED
14 Aug 2024Supplier chargeSupplier chargeSpeed software expense for the month of July 2024, Supplier Bill No: , Supplier Bill Date: 1/7/202467160.00 AED367.50 AED1,460.00 AED
14 Aug 2024Type 3Non-rentalSpeed software expense for the month of July 20248695367.50 AED0.00 AED1,827.50 AED
11 Sept 2024Type 3Non-rentalSERVICE FEE FOR AUGUST 20248850367.50 AED0.00 AED2,195.00 AED
11 Sept 2024Supplier chargeSupplier chargeSERVICE FEE FOR AUGUST 2024, Supplier Bill No: , Supplier Bill Date: 12/8/202467440.00 AED367.50 AED1,827.50 AED
17 Oct 2024Supplier chargeSupplier chargeSOFTWARE EXPENSE FOR SEPT 2024, Supplier Bill No: , Supplier Bill Date: 30/9/202467640.00 AED367.00 AED1,460.50 AED
17 Oct 2024Type 3Non-rentalSPEED AUTO SYSTEMS9049367.00 AED0.00 AED1,827.50 AED
6 Nov 2024Type 3Supplier chargeSERVICE CHARGE-01/10/2024 - 31/10/20249182367.50 AED0.00 AED2,195.00 AED
6 Nov 2024Supplier chargeSupplier chargeSERVICE CHARGE-01/10/2024 - 31/10/2024, Supplier Bill No: , Supplier Bill Date: 31/10/202467850.00 AED367.50 AED1,827.50 AED
17 Dec 2024Supplier chargeSupplier chargeANNUAL SERVICE FEE AND MONTHLY SERVICE FEE, Supplier Bill No: , Supplier Bill Date: 30/11/202468080.00 AED2,068.50 AED-241.00 AED
17 Dec 2024Type 3Non-rentalANNUAL SERVICE CAHRGE AND MONTHLY CHARGE93402,068.50 AED0.00 AED1,827.50 AED
31 Dec 2024Supplier chargeSupplier chargeMONTHLY SERVICE CHARGE-DEC 2024, Supplier Bill No: 68520.00 AED367.50 AED1,460.00 AED
15 Jan 2025Type 3Supplier chargeMONTHLY SERVICE CHARGE-DEC 20249472367.50 AED0.00 AED1,827.50 AED
31 Jan 2025Supplier chargeSupplier chargeMONTHY SUBSCRIPTION-JAN 2025, Supplier Bill No: 69200.00 AED367.50 AED1,460.00 AED
26 Feb 2025Type 3Non-rentalMONTHY SUBSCRIPTION-JAN 20259653367.50 AED0.00 AED1,827.50 AED
28 Feb 2025Supplier chargeSupplier chargeMONTHY SUBSCRIPTION-FEB 2025, Supplier Bill No: 69210.00 AED367.50 AED1,460.00 AED
28 Feb 2025Supplier chargeSupplier chargeSERVICE CHARGE FOR THE MONTH OF FEB 25, Supplier Bill No: 69280.00 AED367.50 AED1,092.50 AED
28 Feb 2025Supplier chargeSupplier chargeMONTHLY SERVICE CHARGE FEB 2025, Supplier Bill No: 69230.00 AED367.50 AED725.00 AED
5 Mar 2025Type 3Supplier chargeSERVICE CHARGE FOR THE MONTH OF FEB 259683367.50 AED0.00 AED1,092.50 AED
31 Mar 2025Supplier chargeSupplier chargeSUBSCRIPTION FEE(01/03/2025 TO 31/03/2025), Supplier Bill No: 78690.00 AED367.50 AED725.00 AED
16 Apr 2025Type 3Non-rentalSUBSCRIPTION FEE(01/03/2025 TO 31/03/2025)9855367.50 AED0.00 AED1,092.50 AED
30 Apr 2025Supplier chargeSupplier chargeSupplier Bill No: 79150.00 AED367.50 AED725.00 AED
7 May 2025Type 3Non-rentalMONTHLY SERVICE FEE9955367.50 AED0.00 AED1,092.50 AED
31 May 2025Supplier chargeSupplier chargeSERVICE CHARGE FOR MAY 2025, Supplier Bill No: 81490.00 AED367.50 AED725.00 AED
18 Jun 2025Type 3Supplier chargeSERVICE CHARGE FOR MAY 202510143367.50 AED0.00 AED1,092.50 AED
30 Jun 2025Supplier chargeSupplier chargeservice charge, Supplier Bill No: 82730.00 AED367.50 AED725.00 AED
9 Jul 2025Type 3Supplier chargeSERVICE CHARGE FOR JUNE 202510296367.50 AED0.00 AED1,092.50 AED
31 Jul 2025Supplier chargeSupplier chargeANNUAL SERVICE CHARGE AND MONTHLY SERVICE CHARGE, Supplier Bill No: 83970.00 AED2,068.50 AED-976.00 AED
13 Aug 2025Type 3Supplier chargeANNUAL SERVICE CHARGE AND MONTHLY SERVICE CHARGE104442,068.50 AED0.00 AED1,092.50 AED
31 Aug 2025Supplier chargeSupplier chargeSERVICE CHARGE FOR AUG 2025, Supplier Bill No: 88690.00 AED367.50 AED725.00 AED
24 Sept 2025Type 3Supplier chargeSERVICE CHARGE FOR AUG 202510728367.50 AED0.00 AED1,092.50 AED
30 Sept 2025Supplier chargeSupplier chargeSERVICE CHARGE SEPT 2025, Supplier Bill No: 86980.00 AED367.50 AED725.00 AED
1 Oct 2025Type 3Non-rentalCAR LEASING SYSTEM-INITIAL LICENSING AND IMPLEMENTATION CHARGES105384,200.00 AED0.00 AED4,925.00 AED
1 Oct 2025Type 5Supplier chargeCAR LEASING SYSTEM-INITIAL LICENSING AND IMPLEMENTATION CHARGES, Supplier Bill No: , Supplier Bill Date: 1/10/202586280.00 AED4,200.00 AED725.00 AED
8 Oct 2025Type 3Supplier chargeSERVICE CHARGE SEPT 202510560367.50 AED0.00 AED1,092.50 AED
31 Oct 2025Supplier chargeSupplier chargeMONTHLY SERVICE CHARGE OCTOBER 2025, Supplier Bill No: 88660.00 AED367.50 AED725.00 AED
Totals43,427.50 AED42,335.00 AED
51–100 of 106
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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.