CUSTOMER PROFILE
Speed Auto Systems LLC
CODE 1054Supplier● Livedata through 24 Sept 2026 10:14
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
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
106 line(s) · full account · all time unless narrowed
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.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 Jan 2020 | Type 7 | Non-rental | Software purchase | 2 | 0.00 AED | 4,725.00 AED | -4,725.00 AED |
| 1 Jan 2020 | Type 3 | Non-rental | Software purchase | 2174 | 4,725.00 AED | 0.00 AED | 0.00 AED |
| 21 Sept 2020 | Type 3 | Supplier charge | Software Annual Service Charges From 01/09/2020 To 31/08/2021 | 2712 | 1,701.00 AED | 0.00 AED | 1,701.00 AED |
| 21 Sept 2020 | Supplier charge | Supplier charge | Software Annual Service Charges From 01/09/2020 To 31/08/2021, Supplier Bill No: k2009-000023, Supplier Bill Date: 1/9/2020 | 1097 | 0.00 AED | 1,701.00 AED | 0.00 AED |
| 10 Jan 2021 | Supplier charge | Supplier charge | E-TOLL Abu Dhabi Toll Trips System, Supplier Bill No: k2101-0000049, Supplier Bill Date: 6/1/2021 | 1511 | 0.00 AED | 2,362.50 AED | -2,362.50 AED |
| 10 Jan 2021 | Supplier charge | Supplier charge | LOAN MODULE, Supplier Bill No: K2101-000049, Supplier Bill Date: 6/1/2021 | 1510 | 0.00 AED | 3,937.50 AED | -6,300.00 AED |
| 10 Jan 2021 | Type 3 | Non-rental | LOAN MODULE PAYMENT | 3064 | 3,750.00 AED | 0.00 AED | -2,550.00 AED |
| 10 Jan 2021 | Type 3 | Non-rental | E-TOLL Abu Dhabi Toll Trips System | 3065 | 2,250.00 AED | 0.00 AED | -300.00 AED |
| 1 Apr 2021 | Supplier charge | Supplier charge | E DARB MONTHLY SERVICE CHARGES, Supplier Bill No: K2104-000039, Supplier Bill Date: 1/4/2021 | 1882 | 0.00 AED | 367.50 AED | -667.50 AED |
| 12 Apr 2021 | Type 3 | Supplier charge | E DARB MONTHLY SERVICE CHARGES | 3444 | 367.50 AED | 0.00 AED | -300.00 AED |
| 12 Apr 2021 | Type 3 | Non-rental | E-TOLL Abu Dhabi Toll Trips System/LOAN MODULE | 3446 | 300.00 AED | 0.00 AED | 0.00 AED |
| 5 May 2021 | Supplier charge | Supplier charge | E DARB SERVICE CHARGES FOR THE MONTH OF APRIL, Supplier Bill No: 0337, Supplier Bill Date: 27/4/2021 | 1927 | 0.00 AED | 367.50 AED | -367.50 AED |
| 5 May 2021 | Type 3 | Supplier charge | E DARB SERVICE CHARGES FOR THE MONTH OF APRIL | 3588 | 367.50 AED | 0.00 AED | 0.00 AED |
| 31 May 2021 | Supplier charge | Supplier charge | E DARB SERVICE CHARGES FOR THE MONTH OF May, Supplier Bill No: 0347, Supplier Bill Date: 23/5/2021 | 2070 | 0.00 AED | 367.50 AED | -367.50 AED |
| 10 Jun 2021 | Type 3 | Supplier charge | E DARB SERVICE CHARGES FOR THE MONTH OF May | 3762 | 367.50 AED | 0.00 AED | 0.00 AED |
| 30 Jun 2021 | Supplier charge | Supplier charge | E DARB MONTHLY SERVICE CHARGES (June), Supplier Bill No: 0380, Supplier Bill Date: 30/6/2021 | 2190 | 0.00 AED | 367.50 AED | -367.50 AED |
| 10 Jul 2021 | Type 3 | Supplier charge | E DARB MONTHLY SERVICE CHARGES (June) | 3887 | 350.00 AED | 0.00 AED | -17.50 AED |
| 1 Aug 2021 | Supplier charge | Supplier charge | Speed Car Rental System Annual Charges, Supplier Bill No: K2108-000043, Supplier Bill Date: 1/8/2021 | 2357 | 0.00 AED | 1,701.00 AED | -1,718.50 AED |
| 1 Aug 2021 | Supplier charge | Supplier charge | E DARB MONTHLY SERVICE CHARGES (July)(Aug), Supplier Bill No: 0502, Supplier Bill Date: 1/8/2021 | 2301 | 0.00 AED | 735.00 AED | -2,453.50 AED |
| 15 Aug 2021 | Type 3 | Supplier charge | E DARB MONTHLY SERVICE CHARGES (July)(Aug) | 4074 | 700.00 AED | 0.00 AED | -1,753.50 AED |
| 30 Aug 2021 | Type 3 | Non-rental | Speed Car Rental System Annual Charges | 4160 | 1,701.00 AED | 0.00 AED | -52.50 AED |
| 1 Sept 2021 | Supplier charge | Supplier charge | E DARB MONTHLY SERVICE CHARGES (SEP), Supplier Bill No: K2109-000040, Supplier Bill Date: 1/9/2021 | 2421 | 0.00 AED | 367.50 AED | -420.00 AED |
| 3 Oct 2021 | Type 3 | Supplier charge | E DARB MONTHLY SERVICE CHARGES (SEP) | 4330 | 420.00 AED | 0.00 AED | 0.00 AED |
| 20 Oct 2021 | Supplier charge | Supplier charge | E DARB MONTHLY SERVICE CHARGES (OCT), Supplier Bill No: 0540, Supplier Bill Date: 20/10/2021 | 2475 | 0.00 AED | 367.50 AED | -367.50 AED |
| 25 Oct 2021 | Type 3 | Supplier charge | E DARB MONTHLY SERVICE CHARGES (OCT) | 4484 | 350.00 AED | 0.00 AED | -17.50 AED |
| 14 Nov 2021 | Supplier charge | Supplier charge | E DARB MONTHLY SERVICE CHARGES (NOV), Supplier Bill No: 0555, Supplier Bill Date: 14/11/2021 | 2680 | 0.00 AED | 367.50 AED | -385.00 AED |
| 15 Nov 2021 | Type 3 | Supplier charge | E DARB MONTHLY SERVICE CHARGES (NOV) | 4647 | 350.00 AED | 0.00 AED | -35.00 AED |
| 21 Dec 2021 | Supplier charge | Supplier charge | E DARB MONTHLY SERVICE CHARGES (Dec 2021), Supplier Bill No: K2112-000038, Supplier Bill Date: 21/12/2021 | 2738 | 0.00 AED | 367.50 AED | -402.50 AED |
| 27 Dec 2021 | Type 3 | Supplier charge | E DARB MONTHLY SERVICE CHARGES (Dec 2021) | 4893 | 367.50 AED | 0.00 AED | -35.00 AED |
| 3 Jan 2022 | Supplier charge | Supplier charge | E-DARB Jan 2022 Monthly service charges, Supplier Bill No: K2201-000040, Supplier Bill Date: 3/1/2022 | 3023 | 0.00 AED | 367.50 AED | -402.50 AED |
| 31 Jan 2022 | Type 3 | Supplier charge | E-DARB Jan 2022 Monthly service charges | 5012 | 370.00 AED | 0.00 AED | -32.50 AED |
| 1 Feb 2022 | Supplier charge | Supplier charge | E-DARB FEB 2022 Monthly service charges, Supplier Bill No: 0474, Supplier Bill Date: 21/2/2022 | 3204 | 0.00 AED | 367.50 AED | -400.00 AED |
| 1 Mar 2022 | Type 3 | Supplier charge | E-DARB FEB 2022 Monthly service charges | 5088 | 367.50 AED | 0.00 AED | -32.50 AED |
| 28 Mar 2022 | Type 3 | Supplier charge | E-DARB MARCH 2022 Monthly service charges | 5189 | 400.00 AED | 0.00 AED | 367.50 AED |
| 31 Mar 2022 | Supplier charge | Supplier charge | E-DARB MARCH 2022 Monthly service charges, Supplier Bill No: , Supplier Bill Date: 31/3/2022 | 3334 | 0.00 AED | 367.50 AED | 0.00 AED |
| 20 Apr 2022 | Type 3 | Non-rental | supplier payment for Darb charges for April 2022 | 5245 | 367.50 AED | 0.00 AED | 367.50 AED |
| 20 Jun 2022 | Supplier charge | Supplier charge | E-Darb-June 2022 Monthly Service Charges, Supplier Bill No: | 3602 | 0.00 AED | 367.00 AED | 0.50 AED |
| 20 Jun 2022 | Type 3 | Supplier charge | E-Darb ( June 2022 Monthly service Charges paid) | 5444 | 367.00 AED | 0.00 AED | 367.50 AED |
| 1 Jul 2022 | Supplier charge | Supplier charge | E Darb- Service charges for the month of July 2022, Supplier Bill No: K2207-000037, Supplier Bill Date: 1/7/2022 | 3678 | 0.00 AED | 367.50 AED | 0.00 AED |
| 25 Jul 2022 | Type 3 | Non-rental | Payment against bill No:3678 | 5597 | 367.50 AED | 0.00 AED | 367.50 AED |
| 17 Aug 2022 | Supplier charge | Supplier charge | Annual service charges paid to Speed Car Rental System for the period of (01/09/2022-31/08/2023), Supplier Bill No: K2208-000050, Supplier Bill Date: 1/8/2022 | 3760 | 0.00 AED | 1,701.00 AED | -1,333.50 AED |
| 17 Aug 2022 | Type 3 | Supplier charge | annual Service charges for Speed car rental system for the period of 01/09/2022 - 31/08/2023 ( billno.3760) | 5724 | 1,701.00 AED | 0.00 AED | 367.50 AED |
| 6 Sept 2022 | Supplier charge | Supplier charge | Monthly service charges, Supplier Bill No: K2208-00037 | 3821 | 0.00 AED | 367.50 AED | 0.00 AED |
| 6 Sept 2022 | Type 3 | Non-rental | Darb subscription | 5818 | 367.50 AED | 0.00 AED | 367.50 AED |
| 26 Sept 2022 | Supplier charge | Supplier charge | September 2022 monthly charges, Supplier Bill No: K2209-000039, Supplier Bill Date: 22/9/2022 | 3927 | 0.00 AED | 367.50 AED | 0.00 AED |
| 27 Sept 2022 | Type 3 | Non-rental | September 2022 monthly charges | 5934 | 367.50 AED | 0.00 AED | 367.50 AED |
| 18 Oct 2022 | Supplier charge | Supplier charge | Software, Supplier Bill No: K2210-000051, Supplier Bill Date: 1/10/2022 | 4245 | 0.00 AED | 367.50 AED | 0.00 AED |
| 18 Oct 2022 | Type 3 | Non-rental | October 2022 Monthly service | 6033 | 367.50 AED | 0.00 AED | 367.50 AED |
| 21 Dec 2022 | Supplier charge | Supplier charge | December 2022 -service charge, Supplier Bill No: K2212-000043, Supplier Bill Date: 21/12/2022 | 4324 | 0.00 AED | 367.50 AED | 0.00 AED |
| 21 Dec 2022 | Type 3 | Non-rental | December 2022 service fees | 6301 | 370.00 AED | 0.00 AED | 370.00 AED |
| Totals | 43,427.50 AED | 42,335.00 AED | |||||
1–50 of 106
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.