CUSTOMER PROFILE
Masood Car Care Centre Lube Exprress
CODE 1090Supplier● Livedata through 22 Sept 2026 06:28
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
- Masood Car Care Centre Lube Exprress
- Code
- 1090
- 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
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 |
|---|---|---|---|---|---|---|---|
| 30 Jun 2020 | Supplier charge | Supplier charge | 1 liter oil Top up-8628, Supplier Bill No: 120162, Supplier Bill Date: 26/6/2020 | 1041 | 0.00 AED | 63.00 AED | -63.00 AED |
| 30 Jun 2020 | Type 3 | Non-rental | 1 liter oil Top up-8628 | 2501 | 63.00 AED | 0.00 AED | 0.00 AED |
| 12 Sept 2021 | Supplier charge | Supplier charge | Oil Service km-86392/Air Filter, Supplier Bill No: 184104, Supplier Bill Date: 11/8/2021 | 2410 | 0.00 AED | 145.25 AED | -145.25 AED |
| 14 Sept 2021 | Type 3 | Non-rental | Oil Service km-86392/Air Filter | 4207 | 145.25 AED | 0.00 AED | 0.00 AED |
| 10 Oct 2021 | Supplier charge | Supplier charge | Supplier Bill No: 186478, Supplier Bill Date: 10/10/2021 | 2632 | 0.00 AED | 110.25 AED | -110.25 AED |
| 14 Nov 2021 | Type 3 | Non-rental | OIL SERVICE | 4588 | 110.25 AED | 0.00 AED | 0.00 AED |
| 7 Jan 2022 | Supplier charge | Supplier charge | Oil Service km-94512 oil Filter changed/WIPER, Supplier Bill No: 201543, Supplier Bill Date: 7/1/2022 | 3118 | 0.00 AED | 152.00 AED | -152.00 AED |
| 15 Feb 2022 | Type 3 | Non-rental | bill payment made by cash | 5055 | 152.00 AED | 0.00 AED | 0.00 AED |
| Totals | 470.50 AED | 470.50 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.