CUSTOMER PROFILE
Anwar Al jareena Auto Maint.w.Shop
CODE 1080Supplier● Livedata through 18 Sept 2026 23:32
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
- Anwar Al jareena Auto Maint.w.Shop
- Code
- 1080
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
50 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 |
|---|---|---|---|---|---|---|---|
| 4 Jun 2020 | Supplier charge | Supplier charge | Toyota yaris Engine = 1050dhs Engine Change lebour =600, Supplier Bill No: 2861, Supplier Bill Date: 4/6/2020 | 813 | 0.00 AED | 1,650.00 AED | -1,650.00 AED |
| 16 Jun 2020 | Type 3 | Non-rental | Toyota yaris Engine = 1050dhs Engine Change lebour =600 -39132 | 2408 | 1,650.00 AED | 0.00 AED | 0.00 AED |
| 5 Sept 2020 | Supplier charge | Supplier charge | Ac Repair , Compressor Change , Gas filling-39129, Supplier Bill No: 3329, Supplier Bill Date: 5/9/2020 | 1085 | 0.00 AED | 800.00 AED | -800.00 AED |
| 5 Sept 2020 | Type 3 | Non-rental | Ac Repair , Compressor Change , Gas filling-39129 | 2638 | 800.00 AED | 0.00 AED | 0.00 AED |
| 5 Sept 2020 | Type 3 | Non-rental | 4 Spark plug/Ignition Coil Change and lebour-39131 | 2640 | 330.00 AED | 0.00 AED | 330.00 AED |
| 6 Sept 2020 | Supplier charge | Supplier charge | 4 Spark plug/Ignition Coil Change and lebour-39131, Supplier Bill No: 0172, Supplier Bill Date: 6/9/2020 | 1087 | 0.00 AED | 330.00 AED | 0.00 AED |
| 7 Sept 2020 | Supplier charge | Supplier charge | 94560-Coil Change, Supplier Bill No: 0173, Supplier Bill Date: 7/9/2020 | 1093 | 0.00 AED | 50.00 AED | -50.00 AED |
| 7 Sept 2020 | Type 3 | Non-rental | 94560-Coil Change | 2685 | 50.00 AED | 0.00 AED | 0.00 AED |
| 19 Sept 2020 | Type 3 | Non-rental | Rear Bumper accident repair | 2730 | 200.00 AED | 0.00 AED | 200.00 AED |
| 24 Sept 2020 | Supplier charge | Supplier charge | Rear Bumper accident repair, Supplier Bill No: 0175, Supplier Bill Date: 19/9/2020 | 1102 | 0.00 AED | 200.00 AED | 0.00 AED |
| 28 Sept 2020 | Supplier charge | Supplier charge | Ac motor fan change, Supplier Bill No: 0917, Supplier Bill Date: 27/9/2020 | 1113 | 0.00 AED | 140.00 AED | -140.00 AED |
| 28 Sept 2020 | Type 3 | Non-rental | Ac motor fan change | 2750 | 140.00 AED | 0.00 AED | 0.00 AED |
| 30 Sept 2020 | Supplier charge | Supplier charge | Supplier Bill No: 0197, Supplier Bill Date: 22/9/2020 | 1122 | 0.00 AED | 100.00 AED | -100.00 AED |
| 30 Sept 2020 | Supplier charge | Supplier charge | Rear Brake pad and rear dicky repair, Supplier Bill No: 0176, Supplier Bill Date: 24/9/2020 | 1123 | 0.00 AED | 110.00 AED | -210.00 AED |
| 30 Sept 2020 | Type 3 | Non-rental | Cylensor repair 39128 | 2779 | 100.00 AED | 0.00 AED | -110.00 AED |
| 30 Sept 2020 | Type 3 | Non-rental | Rear Brake pad and rear dicky repair | 2780 | 110.00 AED | 0.00 AED | 0.00 AED |
| 14 Nov 2020 | Supplier charge | Supplier charge | coil-4 change ,door lock repair, lebour, Supplier Bill No: 0194, Supplier Bill Date: 14/11/2020 | 1341 | 0.00 AED | 300.00 AED | -300.00 AED |
| 14 Nov 2020 | Supplier charge | Supplier charge | Accident Bumper Repair -spear part, Supplier Bill No: 0051, Supplier Bill Date: 14/11/2020 | 1340 | 0.00 AED | 380.00 AED | -680.00 AED |
| 14 Nov 2020 | Supplier charge | Supplier charge | Engine mounting troble, Supplier Bill No: 0293, Supplier Bill Date: 14/11/2020 | 1343 | 0.00 AED | 370.00 AED | -1,050.00 AED |
| 14 Nov 2020 | Type 3 | Non-rental | Engine mounting troble | 2901 | 370.00 AED | 0.00 AED | -680.00 AED |
| 14 Nov 2020 | Type 3 | Non-rental | Accident Bumper Repair -spear part | 2903 | 380.00 AED | 0.00 AED | -300.00 AED |
| 14 Nov 2020 | Type 3 | Non-rental | coil-4 change ,door lock repair, lebour | 2904 | 300.00 AED | 0.00 AED | 0.00 AED |
| 27 Dec 2020 | Supplier charge | Supplier charge | Supplier Bill No: 0945, Supplier Bill Date: 23/12/2020 | 1443 | 0.00 AED | 300.00 AED | -300.00 AED |
| 27 Dec 2020 | Supplier charge | Supplier charge | Fan belt ,engine seal , oil change -lebour charge, Supplier Bill No: 0944, Supplier Bill Date: 23/12/2020 | 1444 | 0.00 AED | 400.00 AED | -700.00 AED |
| 28 Dec 2020 | Type 3 | Non-rental | Rear Shock absorber | 3004 | 300.00 AED | 0.00 AED | -400.00 AED |
| 28 Dec 2020 | Type 3 | Non-rental | Fan belt ,engine seal , oil change -lebour charge | 3005 | 400.00 AED | 0.00 AED | 0.00 AED |
| 8 Feb 2021 | Supplier charge | Supplier charge | Front right side Abs Sensor, Supplier Bill No: 0199, Supplier Bill Date: 4/2/2021 | 1660 | 0.00 AED | 50.00 AED | -50.00 AED |
| 8 Feb 2021 | Supplier charge | Supplier charge | Engine Replace, Supplier Bill No: 0184, Supplier Bill Date: 4/2/2021 | 1661 | 0.00 AED | 1,600.00 AED | -1,650.00 AED |
| 8 Feb 2021 | Supplier charge | Supplier charge | Starting problem Dynamo wire problem, Supplier Bill No: 0200, Supplier Bill Date: 4/2/2021 | 1662 | 0.00 AED | 100.00 AED | -1,750.00 AED |
| 8 Feb 2021 | Type 3 | Non-rental | Front right side Abs Sensor | 3190 | 50.00 AED | 0.00 AED | -1,700.00 AED |
| 8 Feb 2021 | Type 3 | Non-rental | Engine Replace | 3191 | 1,600.00 AED | 0.00 AED | -100.00 AED |
| 8 Feb 2021 | Type 3 | Non-rental | Starting problem Dynamo wire problem | 3192 | 100.00 AED | 0.00 AED | 0.00 AED |
| 15 Feb 2021 | Supplier charge | Supplier charge | Supplier Bill No: 0866, Supplier Bill Date: 15/2/2021 | 1728 | 0.00 AED | 200.00 AED | -200.00 AED |
| 17 Feb 2021 | Supplier charge | Supplier charge | Bumper Cover and Bumper accident ,wheel Alignment, Supplier Bill No: 0189, Supplier Bill Date: 9/2/2021 | 1707 | 0.00 AED | 180.00 AED | -380.00 AED |
| 17 Feb 2021 | Supplier charge | Supplier charge | 2 jumping rod change ,Small Dent ,Ag-18495 Customer Change /300dhs, Supplier Bill No: 0862, Supplier Bill Date: 14/2/2021 | 1711 | 0.00 AED | 270.00 AED | -650.00 AED |
| 17 Feb 2021 | Type 3 | Non-rental | Bumper Cover and Bumper accident ,wheel Alignment | 3226 | 180.00 AED | 0.00 AED | -470.00 AED |
| 17 Feb 2021 | Type 3 | Non-rental | 2 jumping rod change ,Small Dent ,Ag-18495 Customer Change | 3230 | 270.00 AED | 0.00 AED | -200.00 AED |
| 20 Feb 2021 | Supplier charge | Supplier charge | Office Yaris - Ac Repair ,Used Compressor , New Condenser, Belt ,Gas felling, Supplier Bill No: 0869, Supplier Bill Date: 20/2/2021 | 1729 | 0.00 AED | 900.00 AED | -1,100.00 AED |
| 22 Feb 2021 | Type 3 | Non-rental | Front Bearing | 3240 | 200.00 AED | 0.00 AED | -900.00 AED |
| 22 Feb 2021 | Type 3 | Non-rental | Office Yaris - Ac Repair ,Used Compressor , New Condenser, Belt ,Gas felling | 3241 | 900.00 AED | 0.00 AED | 0.00 AED |
| 15 Apr 2021 | Supplier charge | Supplier charge | Ac Motor Change , Shield fitting, Light Fitting, Supplier Bill No: 0421, Supplier Bill Date: 15/4/2021 | 1904 | 0.00 AED | 165.00 AED | -165.00 AED |
| 21 Apr 2021 | Type 3 | Non-rental | Ac Motor Change , Shield fitting, Light Fitting | 3503 | 165.00 AED | 0.00 AED | 0.00 AED |
| 29 May 2021 | Supplier charge | Supplier charge | 5 day in garage because take quotation capital and Toyota showroom After Send Sharjah Compressor Clutch Change, Supplier Bill No: 0433, Supplier Bill Date: 29/5/2021 | 2024 | 0.00 AED | 150.00 AED | -150.00 AED |
| 2 Jun 2021 | Type 3 | Non-rental | 5 day in garage because take quotation capital and Toyota showroom After Send Sharjah Compressor Clutch Change | 3710 | 150.00 AED | 0.00 AED | 0.00 AED |
| 7 Jun 2021 | Supplier charge | Supplier charge | Radiator Used, Fan Motor ,fan cover ,open and fitting, Supplier Bill No: 0446, Supplier Bill Date: 7/6/2021 | 2069 | 0.00 AED | 300.00 AED | -300.00 AED |
| 10 Jun 2021 | Type 3 | Non-rental | Radiator Used, Fan Motor ,fan cover ,open and fitting | 3766 | 300.00 AED | 0.00 AED | 0.00 AED |
| 21 Aug 2021 | Supplier charge | Supplier charge | 2 Rear Shock Change, Supplier Bill No: 0065, Supplier Bill Date: 21/8/2021 | 2363 | 0.00 AED | 250.00 AED | -250.00 AED |
| 23 Aug 2021 | Supplier charge | Supplier charge | Car moving Heat up, Supplier Bill No: 1296, Supplier Bill Date: 23/8/2021 | 2364 | 0.00 AED | 170.00 AED | -420.00 AED |
| 29 Aug 2021 | Type 3 | Non-rental | 2 Rear Shock Change | 4154 | 250.00 AED | 0.00 AED | -170.00 AED |
| 29 Aug 2021 | Type 3 | Non-rental | Car moving Heat up | 4155 | 170.00 AED | 0.00 AED | 0.00 AED |
| Totals | 9,465.00 AED | 9,465.00 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.