CUSTOMER PROFILE
Borj London Auto Accessories & Tyres Tr
CODE 1223Supplier● Livedata through 18 Sept 2026 11:55
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
Identity & contact
- Name
- Borj London Auto Accessories & Tyres Tr
- Code
- 1223
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
4 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 |
|---|---|---|---|---|---|---|---|
| 14 Nov 2020 | Supplier charge | Supplier charge | Used One tyre Change - customre pay 500 , Ag-Number 18153, Supplier Bill No: 0864, Supplier Bill Date: 5/11/2020 | 1344 | 0.00 AED | 300.00 AED | -300.00 AED |
| 14 Nov 2020 | Type 3 | Non-rental | Used One tyre Change - customre pay 500 , Ag-Number 18153 | 2899 | 300.00 AED | 0.00 AED | 0.00 AED |
| 31 Jan 2021 | Supplier charge | Supplier charge | One Tire Change and rem Damage repair -Ag 18347 Customer Charge 2000 dhs, Supplier Bill No: 0879, Supplier Bill Date: 21/1/2021 | 1623 | 0.00 AED | 450.00 AED | -450.00 AED |
| 3 Feb 2021 | Type 3 | Non-rental | One Tire Change and rem Damage repair -Ag 18347 Customer Charge 2000 dhs | 3139 | 450.00 AED | 0.00 AED | 0.00 AED |
| Totals | 750.00 AED | 750.00 AED | |||||
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.