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
- —
- —
- 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.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 29 Jul 2020 | Supplier charge | Supplier charge | Engine Mounting with sensor / mount transmission -57902, Supplier Bill No: 1303, Supplier Bill Date: 29/7/2020 | 1055 | 0.00 AED | 777.00 AED | -777.00 AED |
| 29 Jul 2020 | Type 3 | Non-rental | Engine Mounting with sensor / mount transmission -57902 | 2550 | 777.00 AED | 0.00 AED | 0.00 AED |
| 13 Apr 2023 | Type 3 | Non-rental | Fixing of water pump and collant on BMW | 6736 | 1,953.00 AED | 0.00 AED | 1,953.00 AED |
| 18 Apr 2023 | Supplier charge | Supplier charge | Water pump assembly, Supplier Bill No: 31399, Supplier Bill Date: 13/4/2023 | 4902 | 0.00 AED | 1,953.00 AED | 0.00 AED |
| 9 May 2023 | Supplier charge | Supplier charge | TIE ROD COMPLETE 1, Supplier Bill No: 32180, Supplier Bill Date: 9/5/2023 | 5013 | 0.00 AED | 514.50 AED | -514.50 AED |
| 16 May 2023 | Type 3 | Non-rental | Tie Rods Complete for BMW 8210 | 6849 | 514.50 AED | 0.00 AED | 0.00 AED |
| 21 Nov 2023 | Type 3 | Non-rental | Brake pad front & sensors for BMW 7 series -against PO 1587 | 7661 | 1,500.00 AED | 0.00 AED | 1,500.00 AED |
| 30 Nov 2023 | Supplier charge | Supplier charge | Brake Pad Front for BMW, Supplier Bill No: 38603, Supplier Bill Date: 18/11/2023 | 5666 | 0.00 AED | 1,522.50 AED | -22.50 AED |
| 18 Dec 2023 | Supplier charge | Supplier charge | Fog lamp cover moulding rh customers paid 1000 dhs Agee 21000 Rashed Hamad Mohammed Aldowais Alshamsi, Supplier Bill No: , Supplier Bill Date: 18/12/2023 | 5859 | 0.00 AED | 150.00 AED | -172.50 AED |
| 20 Dec 2023 | Type 3 | Non-rental | Fog Lamp Cover moulding RH | 7786 | 150.00 AED | 0.00 AED | -22.50 AED |
| 20 Dec 2023 | Type 3 | Non-rental | Brake Disc FR & Brake Pad | 7787 | 666.80 AED | 0.00 AED | 644.30 AED |
| 27 Jan 2024 | Supplier charge | Supplier charge | Car Repairs and Maintainance, Supplier Bill No: , Supplier Bill Date: 27/1/2024 | 5870 | 0.00 AED | 1,464.75 AED | -820.45 AED |
| 31 Jan 2024 | Type 3 | Non-rental | — | 7965 | 1,464.75 AED | 0.00 AED | 644.30 AED |
| 9 Feb 2024 | Supplier charge | Supplier charge | Repairs, Supplier Bill No: | 5850 | 0.00 AED | 666.75 AED | -22.45 AED |
| 4 May 2024 | Supplier charge | Supplier charge | DRIVE BELT TENSIONER ASSY P ARK PLUG KIA HYUNDAI, Supplier Bill No: , Supplier Bill Date: 4/5/2024 | 6502 | 0.00 AED | 498.75 AED | -521.20 AED |
| 18 Nov 2025 | Supplier charge | Supplier charge | BRAKE WEAR SENSOR AND BRAKE PAD FRONT, Supplier Bill No: | 8890 | 0.00 AED | 635.25 AED | -1,156.45 AED |
| 19 Nov 2025 | Type 3 | Non-rental | BRAKE WEAR SENSOR AND BRAKE PAD FRONT | 10788 | 635.25 AED | 0.00 AED | -521.20 AED |
| 30 Dec 2025 | Supplier charge | Supplier charge | Brake Pad and Brake sensor repairing and changing, Supplier Bill No: 60816, Supplier Bill Date: 27/12/2025 | 9084 | 0.00 AED | 530.25 AED | -1,051.45 AED |
| 30 Dec 2025 | Type 3 | Non-rental | Brake Pad and Brake sensor repairing and changing | 10960 | 530.25 AED | 0.00 AED | -521.20 AED |
| 23 Jan 2026 | Supplier charge | Supplier charge | BRAKE PAD SENDOR FR/ BRAKE PAD REAR, Supplier Bill No: | 9153 | 0.00 AED | 493.50 AED | -1,014.70 AED |
| 23 Jan 2026 | Type 3 | Non-rental | BRAKE PAD SENDOR FR/ BRAKE PAD REAR | 11064 | 493.50 AED | 0.00 AED | -521.20 AED |
| 20 May 2026 | Supplier charge | Supplier charge | Supplier Bill No: 50670, Supplier Bill Date: 18/5/2026 | 9745 | 0.00 AED | 99.75 AED | -620.95 AED |
| 20 May 2026 | Type 3 | Non-rental | Sensor Water Tempreture | 11582 | 99.75 AED | 0.00 AED | -521.20 AED |
| 20 Jun 2026 | Supplier charge | Supplier charge | front brakes pads Jetour , brake pads rer jetour, Supplier Bill No: | 9896 | 0.00 AED | 861.00 AED | -1,382.20 AED |
| 24 Jun 2026 | Type 3 | Non-rental | front brakes pads Jetour , brake pads rer jetour | 11697 | 861.00 AED | 0.00 AED | -521.20 AED |
| Totals | 9,645.80 AED | 10,167.00 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.