CUSTOMER PROFILE

Car Box Auto spare Parts Trading LLC

CODE 1119Supplier● Livedata through 18 Sept 2026 18:17

Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-521.20 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Car Box Auto spare Parts Trading LLC
Code
1119
Type
Supplier
Category
Company
Mobile
Phone
Phone 2
Email
Address
Credit limit
0.00 AED
Sales person
Created

Statement of account

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

Beginning
0.00 AED
Ending
-521.20 AED
Net movement
-521.20 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
29 Jul 2020Supplier chargeSupplier chargeEngine Mounting with sensor / mount transmission -57902, Supplier Bill No: 1303, Supplier Bill Date: 29/7/202010550.00 AED777.00 AED-777.00 AED
29 Jul 2020Type 3Non-rentalEngine Mounting with sensor / mount transmission -579022550777.00 AED0.00 AED0.00 AED
13 Apr 2023Type 3Non-rentalFixing of water pump and collant on BMW67361,953.00 AED0.00 AED1,953.00 AED
18 Apr 2023Supplier chargeSupplier chargeWater pump assembly, Supplier Bill No: 31399, Supplier Bill Date: 13/4/202349020.00 AED1,953.00 AED0.00 AED
9 May 2023Supplier chargeSupplier chargeTIE ROD COMPLETE 1, Supplier Bill No: 32180, Supplier Bill Date: 9/5/202350130.00 AED514.50 AED-514.50 AED
16 May 2023Type 3Non-rentalTie Rods Complete for BMW 82106849514.50 AED0.00 AED0.00 AED
21 Nov 2023Type 3Non-rentalBrake pad front & sensors for BMW 7 series -against PO 158776611,500.00 AED0.00 AED1,500.00 AED
30 Nov 2023Supplier chargeSupplier chargeBrake Pad Front for BMW, Supplier Bill No: 38603, Supplier Bill Date: 18/11/202356660.00 AED1,522.50 AED-22.50 AED
18 Dec 2023Supplier chargeSupplier chargeFog lamp cover moulding rh customers paid 1000 dhs Agee 21000 Rashed Hamad Mohammed Aldowais Alshamsi, Supplier Bill No: , Supplier Bill Date: 18/12/202358590.00 AED150.00 AED-172.50 AED
20 Dec 2023Type 3Non-rentalFog Lamp Cover moulding RH7786150.00 AED0.00 AED-22.50 AED
20 Dec 2023Type 3Non-rentalBrake Disc FR & Brake Pad7787666.80 AED0.00 AED644.30 AED
27 Jan 2024Supplier chargeSupplier chargeCar Repairs and Maintainance, Supplier Bill No: , Supplier Bill Date: 27/1/202458700.00 AED1,464.75 AED-820.45 AED
31 Jan 2024Type 3Non-rental79651,464.75 AED0.00 AED644.30 AED
9 Feb 2024Supplier chargeSupplier chargeRepairs, Supplier Bill No: 58500.00 AED666.75 AED-22.45 AED
4 May 2024Supplier chargeSupplier chargeDRIVE BELT TENSIONER ASSY P ARK PLUG KIA HYUNDAI, Supplier Bill No: , Supplier Bill Date: 4/5/202465020.00 AED498.75 AED-521.20 AED
18 Nov 2025Supplier chargeSupplier chargeBRAKE WEAR SENSOR AND BRAKE PAD FRONT, Supplier Bill No: 88900.00 AED635.25 AED-1,156.45 AED
19 Nov 2025Type 3Non-rentalBRAKE WEAR SENSOR AND BRAKE PAD FRONT10788635.25 AED0.00 AED-521.20 AED
30 Dec 2025Supplier chargeSupplier chargeBrake Pad and Brake sensor repairing and changing, Supplier Bill No: 60816, Supplier Bill Date: 27/12/202590840.00 AED530.25 AED-1,051.45 AED
30 Dec 2025Type 3Non-rentalBrake Pad and Brake sensor repairing and changing10960530.25 AED0.00 AED-521.20 AED
23 Jan 2026Supplier chargeSupplier chargeBRAKE PAD SENDOR FR/ BRAKE PAD REAR, Supplier Bill No: 91530.00 AED493.50 AED-1,014.70 AED
23 Jan 2026Type 3Non-rentalBRAKE PAD SENDOR FR/ BRAKE PAD REAR11064493.50 AED0.00 AED-521.20 AED
20 May 2026Supplier chargeSupplier chargeSupplier Bill No: 50670, Supplier Bill Date: 18/5/202697450.00 AED99.75 AED-620.95 AED
20 May 2026Type 3Non-rentalSensor Water Tempreture1158299.75 AED0.00 AED-521.20 AED
20 Jun 2026Supplier chargeSupplier chargefront brakes pads Jetour , brake pads rer jetour, Supplier Bill No: 98960.00 AED861.00 AED-1,382.20 AED
24 Jun 2026Type 3Non-rentalfront brakes pads Jetour , brake pads rer jetour11697861.00 AED0.00 AED-521.20 AED
Totals9,645.80 AED10,167.00 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.