CUSTOMER PROFILE
Gargash Enterprises LLC
CODE 1295Supplier● Livedata through 20 Sept 2026 23:27
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
- Gargash Enterprises LLC
- Code
- 1295
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
12 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 |
|---|---|---|---|---|---|---|---|
| 18 Jan 2021 | Supplier charge | Supplier charge | G63 OIL CHANGE (51597 KM), Supplier Bill No: 10522714, Supplier Bill Date: 18/1/2021 | 1585 | 0.00 AED | 3,975.24 AED | -3,975.24 AED |
| 18 Jan 2021 | Type 3 | Non-rental | G63 OIL CHANGE (51597 KM) | 3104 | 3,975.24 AED | 0.00 AED | 0.00 AED |
| 14 Jul 2021 | Supplier charge | Supplier charge | Oil Change-66363km, Supplier Bill No: 25536592, Supplier Bill Date: 14/7/2021 | 2215 | 0.00 AED | 2,845.00 AED | -2,845.00 AED |
| 27 Jul 2021 | Type 3 | Non-rental | Oil Change-66363km | 3997 | 2,845.00 AED | 0.00 AED | 0.00 AED |
| 20 Sept 2021 | Supplier charge | Supplier charge | Accident Repair(Fuel ), Supplier Bill No: 25542088, Supplier Bill Date: 20/9/2021 | 2443 | 0.00 AED | 322.14 AED | -322.14 AED |
| 8 Oct 2021 | Supplier charge | Supplier charge | Oil Service Km-82000, Supplier Bill No: 25545633, Supplier Bill Date: 8/11/2021 | 2644 | 0.00 AED | 7,889.62 AED | -8,211.76 AED |
| 18 Oct 2021 | Type 3 | Non-rental | Accident Repair(Fuel ) | 4404 | 322.14 AED | 0.00 AED | -7,889.62 AED |
| 18 Nov 2021 | Type 3 | Non-rental | Oil Service Km-82000 | 5208 | 7,889.62 AED | 0.00 AED | 0.00 AED |
| 27 Nov 2021 | Supplier charge | Supplier charge | Wheel Nut 2 pc, Supplier Bill No: 25605820, Supplier Bill Date: 27/11/2021 | 2709 | 0.00 AED | 100.00 AED | -100.00 AED |
| 5 Dec 2021 | Type 3 | Non-rental | Wheel Nut 2 pc | 4784 | 100.00 AED | 0.00 AED | 0.00 AED |
| 24 Dec 2025 | Supplier charge | Supplier charge | New Key Battery Change, Supplier Bill No: 25625585, Supplier Bill Date: 18/12/2025 | 9079 | 0.00 AED | 80.85 AED | -80.85 AED |
| 24 Dec 2025 | Type 3 | Non-rental | — | 10943 | 80.85 AED | 0.00 AED | 0.00 AED |
| Totals | 15,212.85 AED | 15,212.85 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.