CUSTOMER PROFILE
Tesla Motors Netherlands BV (Dubai Branch) 1
CODE 1344Supplier● Livedata through 24 Sept 2026 11:00
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-150.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Tesla Motors Netherlands BV (Dubai Branch) 1
- Code
- 1344
- 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
-150.00 AED
Net movement
-150.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 11 Mar 2021 | Type 3 | Non-rental | Tesla Model 3 Performance Long Range Down Payment | 4996 | 45,516.00 AED | 0.00 AED | 45,516.00 AED |
| 11 Mar 2021 | Type 5 | Supplier charge | Loan Deal No:4007604913 (TESLA 11151), Loan Amount, Supplier Bill No: 12112, Supplier Bill Date: 11/3/2021 | 2703 | 182,064.00 AED | 0.00 AED | 227,580.00 AED |
| 11 Mar 2021 | Type 5 | Supplier charge | Loan Deal No:4007604913 (TESLA 11151), Total Amount, Supplier Bill No: 12112, Supplier Bill Date: 11/3/2021 | 2703 | 0.00 AED | 227,580.00 AED | 0.00 AED |
| 25 Jan 2022 | Type 3 | Non-rental | 30% advance for Tesla Model Y ( 30% of 251,670/- aed. ( including VAT) ch no.LRWYGCEK5NC237371 | 4995 | 75,351.00 AED | 0.00 AED | 75,351.00 AED |
| 1 Feb 2022 | Type 5 | Supplier charge | Loan Deal No:LVH-4007771423, Loan Amount, Supplier Bill No: , Supplier Bill Date: 1/4/2022 | 3347 | 176,169.00 AED | 0.00 AED | 251,520.00 AED |
| 1 Feb 2022 | Type 5 | Supplier charge | Loan Deal No:LVH-4007771423, Total Amount, Supplier Bill No: , Supplier Bill Date: 1/4/2022 | 3347 | 0.00 AED | 251,670.00 AED | -150.00 AED |
| 8 Aug 2022 | Supplier charge | Supplier charge | New Key (Digital Card purchased) for vehicle no.8631, Supplier Bill No: 43566, Supplier Bill Date: 6/8/2022 | 3743 | 0.00 AED | 60.90 AED | -210.90 AED |
| 8 Aug 2022 | Type 3 | Non-rental | New Key (Digital Card purchased) for 8631 | 5685 | 60.90 AED | 0.00 AED | -150.00 AED |
| 29 Apr 2025 | Supplier charge | Supplier charge | ENERGY CHARGE, Supplier Bill No: | 7904 | 0.00 AED | 402.96 AED | -552.96 AED |
| 30 Apr 2025 | Type 3 | Non-rental | ENERGY CHARGE | 9909 | 402.96 AED | 0.00 AED | -150.00 AED |
| 7 May 2025 | Supplier charge | Supplier charge | Supplier Bill No: | 7912 | 0.00 AED | 188.51 AED | -338.51 AED |
| 7 May 2025 | Type 3 | Non-rental | ENERGY CHARGE 22907 | 10055 | 188.51 AED | 0.00 AED | -150.00 AED |
| Totals | 479,752.37 AED | 479,902.37 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.