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
Email
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.
DateTypeClassDescriptionRefDebitCreditBalance
1 Jan 2020Type 7Non-rentalSoftware purchase20.00 AED4,725.00 AED-4,725.00 AED
1 Jan 2020Type 3Non-rentalSoftware purchase21744,725.00 AED0.00 AED0.00 AED
21 Sept 2020Type 3Supplier chargeSoftware Annual Service Charges From 01/09/2020 To 31/08/202127121,701.00 AED0.00 AED1,701.00 AED
21 Sept 2020Supplier chargeSupplier chargeSoftware Annual Service Charges From 01/09/2020 To 31/08/2021, Supplier Bill No: k2009-000023, Supplier Bill Date: 1/9/202010970.00 AED1,701.00 AED0.00 AED
10 Jan 2021Supplier chargeSupplier chargeE-TOLL Abu Dhabi Toll Trips System, Supplier Bill No: k2101-0000049, Supplier Bill Date: 6/1/202115110.00 AED2,362.50 AED-2,362.50 AED
10 Jan 2021Supplier chargeSupplier chargeLOAN MODULE, Supplier Bill No: K2101-000049, Supplier Bill Date: 6/1/202115100.00 AED3,937.50 AED-6,300.00 AED
10 Jan 2021Type 3Non-rentalLOAN MODULE PAYMENT30643,750.00 AED0.00 AED-2,550.00 AED
10 Jan 2021Type 3Non-rentalE-TOLL Abu Dhabi Toll Trips System30652,250.00 AED0.00 AED-300.00 AED
1 Apr 2021Supplier chargeSupplier chargeE DARB MONTHLY SERVICE CHARGES, Supplier Bill No: K2104-000039, Supplier Bill Date: 1/4/202118820.00 AED367.50 AED-667.50 AED
12 Apr 2021Type 3Supplier chargeE DARB MONTHLY SERVICE CHARGES3444367.50 AED0.00 AED-300.00 AED
12 Apr 2021Type 3Non-rentalE-TOLL Abu Dhabi Toll Trips System/LOAN MODULE3446300.00 AED0.00 AED0.00 AED
5 May 2021Supplier chargeSupplier chargeE DARB SERVICE CHARGES FOR THE MONTH OF APRIL, Supplier Bill No: 0337, Supplier Bill Date: 27/4/202119270.00 AED367.50 AED-367.50 AED
5 May 2021Type 3Supplier chargeE DARB SERVICE CHARGES FOR THE MONTH OF APRIL3588367.50 AED0.00 AED0.00 AED
31 May 2021Supplier chargeSupplier chargeE DARB SERVICE CHARGES FOR THE MONTH OF May, Supplier Bill No: 0347, Supplier Bill Date: 23/5/202120700.00 AED367.50 AED-367.50 AED
10 Jun 2021Type 3Supplier chargeE DARB SERVICE CHARGES FOR THE MONTH OF May3762367.50 AED0.00 AED0.00 AED
30 Jun 2021Supplier chargeSupplier chargeE DARB MONTHLY SERVICE CHARGES (June), Supplier Bill No: 0380, Supplier Bill Date: 30/6/202121900.00 AED367.50 AED-367.50 AED
10 Jul 2021Type 3Supplier chargeE DARB MONTHLY SERVICE CHARGES (June)3887350.00 AED0.00 AED-17.50 AED
1 Aug 2021Supplier chargeSupplier chargeSpeed Car Rental System Annual Charges, Supplier Bill No: K2108-000043, Supplier Bill Date: 1/8/202123570.00 AED1,701.00 AED-1,718.50 AED
1 Aug 2021Supplier chargeSupplier chargeE DARB MONTHLY SERVICE CHARGES (July)(Aug), Supplier Bill No: 0502, Supplier Bill Date: 1/8/202123010.00 AED735.00 AED-2,453.50 AED
15 Aug 2021Type 3Supplier chargeE DARB MONTHLY SERVICE CHARGES (July)(Aug)4074700.00 AED0.00 AED-1,753.50 AED
30 Aug 2021Type 3Non-rentalSpeed Car Rental System Annual Charges41601,701.00 AED0.00 AED-52.50 AED
1 Sept 2021Supplier chargeSupplier chargeE DARB MONTHLY SERVICE CHARGES (SEP), Supplier Bill No: K2109-000040, Supplier Bill Date: 1/9/202124210.00 AED367.50 AED-420.00 AED
3 Oct 2021Type 3Supplier chargeE DARB MONTHLY SERVICE CHARGES (SEP)4330420.00 AED0.00 AED0.00 AED
20 Oct 2021Supplier chargeSupplier chargeE DARB MONTHLY SERVICE CHARGES (OCT), Supplier Bill No: 0540, Supplier Bill Date: 20/10/202124750.00 AED367.50 AED-367.50 AED
25 Oct 2021Type 3Supplier chargeE DARB MONTHLY SERVICE CHARGES (OCT)4484350.00 AED0.00 AED-17.50 AED
14 Nov 2021Supplier chargeSupplier chargeE DARB MONTHLY SERVICE CHARGES (NOV), Supplier Bill No: 0555, Supplier Bill Date: 14/11/202126800.00 AED367.50 AED-385.00 AED
15 Nov 2021Type 3Supplier chargeE DARB MONTHLY SERVICE CHARGES (NOV)4647350.00 AED0.00 AED-35.00 AED
21 Dec 2021Supplier chargeSupplier chargeE DARB MONTHLY SERVICE CHARGES (Dec 2021), Supplier Bill No: K2112-000038, Supplier Bill Date: 21/12/202127380.00 AED367.50 AED-402.50 AED
27 Dec 2021Type 3Supplier chargeE DARB MONTHLY SERVICE CHARGES (Dec 2021)4893367.50 AED0.00 AED-35.00 AED
3 Jan 2022Supplier chargeSupplier chargeE-DARB Jan 2022 Monthly service charges, Supplier Bill No: K2201-000040, Supplier Bill Date: 3/1/202230230.00 AED367.50 AED-402.50 AED
31 Jan 2022Type 3Supplier chargeE-DARB Jan 2022 Monthly service charges5012370.00 AED0.00 AED-32.50 AED
1 Feb 2022Supplier chargeSupplier chargeE-DARB FEB 2022 Monthly service charges, Supplier Bill No: 0474, Supplier Bill Date: 21/2/202232040.00 AED367.50 AED-400.00 AED
1 Mar 2022Type 3Supplier chargeE-DARB FEB 2022 Monthly service charges5088367.50 AED0.00 AED-32.50 AED
28 Mar 2022Type 3Supplier chargeE-DARB MARCH 2022 Monthly service charges5189400.00 AED0.00 AED367.50 AED
31 Mar 2022Supplier chargeSupplier chargeE-DARB MARCH 2022 Monthly service charges, Supplier Bill No: , Supplier Bill Date: 31/3/202233340.00 AED367.50 AED0.00 AED
20 Apr 2022Type 3Non-rentalsupplier payment for Darb charges for April 20225245367.50 AED0.00 AED367.50 AED
20 Jun 2022Supplier chargeSupplier chargeE-Darb-June 2022 Monthly Service Charges, Supplier Bill No: 36020.00 AED367.00 AED0.50 AED
20 Jun 2022Type 3Supplier chargeE-Darb ( June 2022 Monthly service Charges paid)5444367.00 AED0.00 AED367.50 AED
1 Jul 2022Supplier chargeSupplier chargeE Darb- Service charges for the month of July 2022, Supplier Bill No: K2207-000037, Supplier Bill Date: 1/7/202236780.00 AED367.50 AED0.00 AED
25 Jul 2022Type 3Non-rentalPayment against bill No:36785597367.50 AED0.00 AED367.50 AED
17 Aug 2022Supplier chargeSupplier chargeAnnual 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: 1/8/202237600.00 AED1,701.00 AED-1,333.50 AED
17 Aug 2022Type 3Supplier chargeannual Service charges for Speed car rental system for the period of 01/09/2022 - 31/08/2023 ( billno.3760)57241,701.00 AED0.00 AED367.50 AED
6 Sept 2022Supplier chargeSupplier chargeMonthly service charges, Supplier Bill No: K2208-0003738210.00 AED367.50 AED0.00 AED
6 Sept 2022Type 3Non-rentalDarb subscription5818367.50 AED0.00 AED367.50 AED
26 Sept 2022Supplier chargeSupplier chargeSeptember 2022 monthly charges, Supplier Bill No: K2209-000039, Supplier Bill Date: 22/9/202239270.00 AED367.50 AED0.00 AED
27 Sept 2022Type 3Non-rentalSeptember 2022 monthly charges5934367.50 AED0.00 AED367.50 AED
18 Oct 2022Supplier chargeSupplier chargeSoftware, Supplier Bill No: K2210-000051, Supplier Bill Date: 1/10/202242450.00 AED367.50 AED0.00 AED
18 Oct 2022Type 3Non-rentalOctober 2022 Monthly service6033367.50 AED0.00 AED367.50 AED
21 Dec 2022Supplier chargeSupplier chargeDecember 2022 -service charge, Supplier Bill No: K2212-000043, Supplier Bill Date: 21/12/202243240.00 AED367.50 AED0.00 AED
21 Dec 2022Type 3Non-rentalDecember 2022 service fees6301370.00 AED0.00 AED370.00 AED
Totals43,427.50 AED42,335.00 AED
150 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.