CUSTOMER PROFILE
Emirates Auction
CODE 1217Supplier● Livedata through 20 Sept 2026 21:32
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
75.93 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
Tax exempt
- Name
- Emirates Auction
- Code
- 1217
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
20 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
75.93 AED
Net movement
75.93 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 31 Oct 2020 | Type 9 | Asset disposal | Dispose Asset: 7 | 9 | 16,535.00 AED | 0.00 AED | 16,535.00 AED |
| 31 Oct 2020 | Type 9 | Asset disposal | Dispose Asset: 4 | 10 | 13,835.00 AED | 0.00 AED | 30,370.00 AED |
| 31 Oct 2020 | Type 9 | Asset disposal | Dispose Asset: 5 | 11 | 15,435.00 AED | 0.00 AED | 45,805.00 AED |
| 31 Oct 2020 | Type 9 | Asset disposal | Dispose Asset: 50 | 13 | 203,959.00 AED | 0.00 AED | 249,764.00 AED |
| 5 Nov 2020 | Receipt | Non-rental | G63 sold | 29233 | 0.00 AED | 203,959.00 AED | 45,805.00 AED |
| 5 Nov 2020 | Receipt | Non-rental | 39128 Toyota Yaris sold | 28823 | 0.00 AED | 15,435.00 AED | 30,370.00 AED |
| 5 Nov 2020 | Receipt | Non-rental | 39129 Toyota yaris sold | 28822 | 0.00 AED | 16,535.00 AED | 13,835.00 AED |
| 5 Nov 2020 | Receipt | Non-rental | 39132 Toyota Yaris sold | 28824 | 0.00 AED | 13,835.00 AED | 0.00 AED |
| 30 Nov 2020 | Type 9 | Asset disposal | Dispose Asset: 39 | 12 | 28,135.00 AED | 0.00 AED | 28,135.00 AED |
| 5 Dec 2020 | Receipt | Non-rental | — | 28791 | 0.00 AED | 28,135.00 AED | 0.00 AED |
| 30 Apr 2021 | Type 9 | Asset disposal | Dispose Asset: 46 | 14 | 462,380.93 AED | 0.00 AED | 462,380.93 AED |
| 29 May 2021 | Receipt | Non-rental | LAMBORGHINI SOLD | 29558 | 0.00 AED | 462,380.00 AED | 0.93 AED |
| 18 Feb 2022 | Type 9 | Asset disposal | Dispose Asset: 42 | 23 | 30,870.00 AED | 0.00 AED | 30,870.93 AED |
| 11 Mar 2022 | Receipt | Non-rental | AUDI A6 SOLD TO EMIRATES AUCTION | 32360 | 0.00 AED | 30,870.00 AED | 0.93 AED |
| 23 Jun 2022 | Type 3 | Non-rental | Being payment transferred to Emirates Auction for Purchasing G63 | 5471 | 889,392.50 AED | 0.00 AED | 889,393.43 AED |
| 30 Jun 2022 | Type 6 | Non-rental | payment given to Emirates Auction Returned | 1268 | 0.00 AED | 889,317.50 AED | 75.93 AED |
| 20 Jul 2022 | Supplier charge | Supplier charge | Bills of Vehicle renewal charge FORD F 150 Plate No:89155 (Mohammad father car), Supplier Bill No: PGI28661, Supplier Bill Date: 12/7/2022 | 3667 | 0.00 AED | 315.00 AED | -239.07 AED |
| 20 Jul 2022 | Type 3 | Non-rental | Supplier payment against bill no :3667 | 5566 | 315.00 AED | 0.00 AED | 75.93 AED |
| 20 May 2023 | Type 9 | Asset disposal | Dispose Asset: 52 | 26 | 119,907.00 AED | 0.00 AED | 119,982.93 AED |
| 20 May 2023 | Receipt | Non-rental | Cash received on disposal of the Range Rover 17 | 35850 | 0.00 AED | 119,907.00 AED | 75.93 AED |
| Totals | 1,780,764.43 AED | 1,780,688.50 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
8 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28791 | 5 Dec 2020 | — | — | 28,135.00 AED |
| 28822 | 5 Nov 2020 | — | — | 16,535.00 AED |
| 28823 | 5 Nov 2020 | — | — | 15,435.00 AED |
| 28824 | 5 Nov 2020 | — | — | 13,835.00 AED |
| 29233 | 5 Nov 2020 | — | — | 203,959.00 AED |
| 29558 | 29 May 2021 | — | — | 462,380.00 AED |
| 32360 | 11 Mar 2022 | — | — | 30,870.00 AED |
| 35850 | 20 May 2023 | — | — | 119,907.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.