CUSTOMER PROFILE
Jovintos Trading BR.
CODE 1391Supplier● Livedata through 22 Sept 2026 16:22
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
2,875.79 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Jovintos Trading BR.
- Code
- 1391
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
281 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
2,875.79 AED
Net movement
2,875.79 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 4 Sept 2023 | Supplier charge | Supplier charge | Door Handle Cover replacement for Corrolla -, Supplier Bill No: S94330 | 5365 | 0.00 AED | 52.50 AED | 665.10 AED |
| 12 Sept 2023 | Supplier charge | Supplier charge | Battery Energizer - 31708, Supplier Bill No: S96581, Supplier Bill Date: 1/9/2023 | 5442 | 0.00 AED | 9.00 AED | 656.10 AED |
| 12 Sept 2023 | Type 3 | Non-rental | — | 7366 | 254.70 AED | 0.00 AED | 910.80 AED |
| 13 Sept 2023 | Supplier charge | Supplier charge | steering cover sp, Supplier Bill No: | 5456 | 0.00 AED | 21.00 AED | 889.80 AED |
| 13 Sept 2023 | Supplier charge | Supplier charge | New battary one year warranty, Supplier Bill No: , Supplier Bill Date: 13/10/2023 | 5455 | 0.00 AED | 210.00 AED | 679.80 AED |
| 18 Sept 2023 | Supplier charge | Supplier charge | Brake pad fr, Supplier Bill No: | 5457 | 0.00 AED | 100.28 AED | 579.52 AED |
| 19 Sept 2023 | Supplier charge | Supplier charge | AIR FILTER AC FILTER, Supplier Bill No: | 5460 | 0.00 AED | 60.38 AED | 519.14 AED |
| 19 Sept 2023 | Type 3 | Non-rental | New battary one year warranty, Steering cover for car, Brake pad front. | 7392 | 330.28 AED | 0.00 AED | 849.42 AED |
| 27 Sept 2023 | Type 3 | Non-rental | Air Filter and AC filter - Corolla | 7408 | 60.00 AED | 0.00 AED | 909.42 AED |
| 3 Oct 2023 | Supplier charge | Supplier charge | Wiper Blade, Supplier Bill No: 100271, Supplier Bill Date: 25/9/2023 | 5452 | 0.00 AED | 15.00 AED | 894.42 AED |
| 3 Oct 2023 | Type 3 | Non-rental | Wiper Blade - 12065 | 7433 | 15.00 AED | 0.00 AED | 909.42 AED |
| 9 Oct 2023 | Supplier charge | Supplier charge | Wiper Blade, Supplier Bill No: , Supplier Bill Date: 9/10/2023 | 5464 | 0.00 AED | 31.50 AED | 877.92 AED |
| 11 Oct 2023 | Type 3 | Non-rental | Wiper Blade - 31707 | 7457 | 31.50 AED | 0.00 AED | 909.42 AED |
| 17 Oct 2023 | Supplier charge | Supplier charge | Wiper blade replacement, Supplier Bill No: s102233, Supplier Bill Date: 17/10/2023 | 5467 | 0.00 AED | 31.50 AED | 877.92 AED |
| 18 Oct 2023 | Type 3 | Non-rental | NS60LS Battery Replacement Wiper blade replacement | 7496 | 206.85 AED | 0.00 AED | 1,084.77 AED |
| 18 Oct 2023 | Supplier charge | Supplier charge | Wiper blades replacement for Nissan kicks, Supplier Bill No: S104192, Supplier Bill Date: 20/10/2023 | 5543 | 0.00 AED | 31.50 AED | 1,053.27 AED |
| 21 Oct 2023 | Supplier charge | Supplier charge | New Battery Change One year warranty, Supplier Bill No: S102959, Supplier Bill Date: 14/10/2023 | 5542 | 0.00 AED | 175.35 AED | 877.92 AED |
| 21 Oct 2023 | Type 3 | Non-rental | Battery replacement for corvette 8315 Wiper blades replacement for Nissan kicks 25635 Wiper blades replacement for Corolla 80470 NS40 L Solite batteries 48671 r Brake pad set for Aveo 25605 | 7520 | 802.50 AED | 0.00 AED | 1,680.42 AED |
| 23 Oct 2023 | Supplier charge | Supplier charge | Wiper blades replacement for Corolla, Supplier Bill No: S103693 | 5544 | 0.00 AED | 15.00 AED | 1,665.42 AED |
| 30 Oct 2023 | Supplier charge | Supplier charge | New Battery Change One year warranty, Supplier Bill No: S104301, Supplier Bill Date: 30/10/2023 | 5546 | 0.00 AED | 420.00 AED | 1,245.42 AED |
| 30 Oct 2023 | Supplier charge | Supplier charge | brake pad SET FR, Supplier Bill No: S104379, Supplier Bill Date: 30/10/2023 | 5547 | 0.00 AED | 147.00 AED | 1,098.42 AED |
| 30 Oct 2023 | Supplier charge | Supplier charge | NS40 L Solite batteries 1 year warranty, Supplier Bill No: S103657, Supplier Bill Date: 30/10/2023 | 5549 | 0.00 AED | 189.00 AED | 909.42 AED |
| 31 Oct 2023 | Supplier charge | Supplier charge | Wiper blades for Kia Sportage, Supplier Bill No: , Supplier Bill Date: 31/10/2023 | 5551 | 0.00 AED | 45.15 AED | 864.27 AED |
| 31 Oct 2023 | Type 3 | Non-rental | Wiper blades for Kia Sportage | 7565 | 250.15 AED | 0.00 AED | 1,114.42 AED |
| 7 Nov 2023 | Type 3 | Non-rental | Battery replacement for Kia Rio | 7593 | 194.25 AED | 0.00 AED | 1,308.67 AED |
| 10 Nov 2023 | Supplier charge | Supplier charge | 80469-Front brake pad spare part buy, Supplier Bill No: S107793, Supplier Bill Date: 10/11/2023 | 5668 | 0.00 AED | 73.50 AED | 1,235.17 AED |
| 11 Nov 2023 | Supplier charge | Supplier charge | New Battery Change One year warranty, Supplier Bill No: S104794, Supplier Bill Date: 11/11/2023 | 5651 | 0.00 AED | 205.00 AED | 1,030.17 AED |
| 18 Nov 2023 | Supplier charge | Supplier charge | Brake PAD, Supplier Bill No: S107877, Supplier Bill Date: 10/11/2023 | 5667 | 0.00 AED | 73.50 AED | 956.67 AED |
| 18 Nov 2023 | Supplier charge | Supplier charge | Wiper blades replacement for corolla, Supplier Bill No: , Supplier Bill Date: 18/11/2023 | 5655 | 0.00 AED | 30.45 AED | 926.22 AED |
| 21 Nov 2023 | Type 3 | Non-rental | Brake pad front * 1 for corolla Brake pad front * 1 for corolla Battery replacement for corolla Wiper blades replacement for corolla | 7662 | 357.47 AED | 0.00 AED | 1,283.69 AED |
| 6 Dec 2023 | Type 3 | Non-rental | Battery Replacement for Kia Pegas | 7729 | 245.00 AED | 0.00 AED | 1,528.69 AED |
| 6 Dec 2023 | Supplier charge | Supplier charge | New Battery Change One year warranty, Supplier Bill No: , Supplier Bill Date: 6/12/2023 | 5869 | 0.00 AED | 245.18 AED | 1,283.51 AED |
| 13 Dec 2023 | Type 3 | Non-rental | New Battery Change One year warranty against PO No. 1609 | 7760 | 315.00 AED | 0.00 AED | 1,598.51 AED |
| 16 Dec 2023 | Supplier charge | Supplier charge | New Battery Change One year warranty, Supplier Bill No: , Supplier Bill Date: 15/12/2023 | 5858 | 0.00 AED | 244.65 AED | 1,353.86 AED |
| 19 Dec 2023 | Supplier charge | Supplier charge | CHAMOIS LEATHER 3D MODEL CAR WASH, Supplier Bill No: , Supplier Bill Date: 19/12/2023 | 5861 | 0.00 AED | 50.40 AED | 1,303.46 AED |
| 20 Dec 2023 | Type 3 | Non-rental | New Battery Change One year warranty | 7788 | 245.00 AED | 0.00 AED | 1,548.46 AED |
| 20 Dec 2023 | Type 3 | Non-rental | CHAMOIS LEATHER 3D MODEL CAR WASH | 7791 | 50.00 AED | 0.00 AED | 1,598.46 AED |
| 20 Dec 2023 | Supplier charge | Supplier charge | New Battery Change One year warranty, Supplier Bill No: , Supplier Bill Date: 12/12/2023 | 5857 | 0.00 AED | 315.00 AED | 1,283.46 AED |
| 26 Dec 2023 | Supplier charge | Supplier charge | Brake Pad set Front, Supplier Bill No: S112345, Supplier Bill Date: 20/12/2023 | 5806 | 0.00 AED | 124.95 AED | 1,158.51 AED |
| 26 Dec 2023 | Type 3 | Non-rental | Brake Pad set Front. - 25630 | 7813 | 125.00 AED | 0.00 AED | 1,283.51 AED |
| 9 Jan 2024 | Supplier charge | Supplier charge | Wiper blade - 2 Nos, Supplier Bill No: S114517, Supplier Bill Date: 9/1/2024 | 5816 | 0.00 AED | 30.00 AED | 1,253.51 AED |
| 9 Jan 2024 | Type 3 | Non-rental | New Battery Change One-year warranty. | 7878 | 204.75 AED | 0.00 AED | 1,458.26 AED |
| 9 Jan 2024 | Type 3 | Non-rental | Wiper blade - 2 Nos | 7879 | 30.00 AED | 0.00 AED | 1,488.26 AED |
| 10 Jan 2024 | Supplier charge | Supplier charge | New Battery Change One year warranty, Supplier Bill No: S114441, Supplier Bill Date: 6/1/2024 | 5831 | 0.00 AED | 205.00 AED | 1,283.26 AED |
| 17 Jan 2024 | Type 3 | Non-rental | Rear Brake and Cylinder | 7910 | 483.00 AED | 0.00 AED | 1,766.26 AED |
| 18 Jan 2024 | Supplier charge | Supplier charge | New Battery Change One year warranty, Supplier Bill No: , Supplier Bill Date: 18/1/2024 | 5866 | 0.00 AED | 160.00 AED | 1,606.26 AED |
| 20 Jan 2024 | Supplier charge | Supplier charge | New Battery Change One year warranty, Supplier Bill No: , Supplier Bill Date: 20/1/2024 | 5868 | 0.00 AED | 210.00 AED | 1,396.26 AED |
| 23 Jan 2024 | Supplier charge | Supplier charge | New Battery Change One year warranty, Supplier Bill No: S112809, Supplier Bill Date: 23/1/2024 | 5829 | 0.00 AED | 185.00 AED | 1,211.26 AED |
| 24 Jan 2024 | Type 3 | Non-rental | Battery Change | 7937 | 160.00 AED | 0.00 AED | 1,371.26 AED |
| 31 Jan 2024 | Type 3 | Non-rental | FR WHEEL DISC BREAK PAD SET FR | 7968 | 305.00 AED | 0.00 AED | 1,676.26 AED |
| Totals | 31,007.85 AED | 28,132.06 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.