YouscoCustomers
CUSTOMER PROFILE

Jovintos Trading BR.

CODE 1391Supplier● Livedata through 23 Sept 2026 19:59

← Customers
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
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

281 line(s) · full account · all time unless narrowed

RentalFull account
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.
DateTypeClassDescriptionRefDebitCreditBalance
31 Jan 2024Type 3Non-rental20-55 KAYS BATTERY7969210.00 AED0.00 AED1,886.26 AED
7 Feb 2024Type 3Non-rentalBrake shoe & Brake pad set7990225.23 AED0.00 AED2,111.49 AED
9 Feb 2024Supplier chargeSupplier chargeSupplier Bill No: 64810.00 AED150.15 AED1,961.34 AED
9 Feb 2024Supplier chargeSupplier chargeSupplier Bill No: 58470.00 AED483.00 AED1,478.34 AED
9 Feb 2024Supplier chargeSupplier chargeRepairs, Supplier Bill No: 58480.00 AED305.03 AED1,173.31 AED
14 Feb 2024Type 3Non-rentalTail Lamp8027150.15 AED0.00 AED1,323.46 AED
2 Mar 2024Supplier chargeSupplier chargeBrake pad, Supplier Bill No: , Supplier Bill Date: 9/2/202460870.00 AED225.75 AED1,097.71 AED
13 Mar 2024Type 3Non-rentalBattery 80D26L8141220.50 AED0.00 AED1,318.21 AED
4 Apr 2024Supplier chargeSupplier chargeNew Battery Change One year warranty, Supplier Bill No: , Supplier Bill Date: 4/4/202462980.00 AED325.50 AED992.71 AED
6 Apr 2024Supplier chargeSupplier chargeNew Battery Change One year warranty, Supplier Bill No: , Supplier Bill Date: 6/4/202464990.00 AED220.50 AED772.21 AED
22 Apr 2024Supplier chargeSupplier chargefan leef and FAN MOTOR COOLING, Supplier Bill No: , Supplier Bill Date: 22/4/202465000.00 AED241.50 AED530.71 AED
3 May 2024Supplier chargeSupplier chargeNew Battery Change One year warranty, Supplier Bill No: , Supplier Bill Date: 3/5/202467070.00 AED160.00 AED370.71 AED
7 Jun 2024Supplier chargeSupplier chargeNew Battery Change One year warranty, Supplier Bill No: , Supplier Bill Date: 7/6/202467080.00 AED210.00 AED160.71 AED
11 Jun 2024Type 3Non-rentalBekon Battery8474210.00 AED0.00 AED370.71 AED
13 Jun 2024Supplier chargeSupplier chargeNew Battery Change One year warranty, Supplier Bill No: , Supplier Bill Date: 13/6/202467090.00 AED241.50 AED129.21 AED
13 Jun 2024Supplier chargeSupplier chargeNew Battery Change One year warranty, Supplier Bill No: , Supplier Bill Date: 13/6/202467100.00 AED173.25 AED-44.04 AED
26 Jun 2024Type 3Non-rentalFor Fan Motor Cooling For DIN62 MAXLIFE BATTERY8503414.75 AED0.00 AED370.71 AED
15 Jul 2024Supplier chargeSupplier chargeNew Battery Change One year warranty, Supplier Bill No: , Supplier Bill Date: 15/7/202467240.00 AED160.00 AED210.71 AED
16 Jul 2024Type 3Non-rental3208590190.00 AED0.00 AED400.71 AED
16 Jul 2024Supplier chargeSupplier chargeNew Battery Change One year warranty, Supplier Bill No: , Supplier Bill Date: 16/7/202467210.00 AED190.00 AED210.71 AED
16 Jul 2024Type 3Non-rentalNew Battery Change One year warranty8595160.00 AED0.00 AED370.71 AED
23 Jul 2024Supplier chargeSupplier chargeNew Battery Change One year warranty, Supplier Bill No: , Supplier Bill Date: 23/7/202467250.00 AED210.00 AED160.71 AED
24 Jul 2024Type 3Non-rentalAC DELCO BATTERY8623210.00 AED0.00 AED370.71 AED
24 Jul 2024Supplier chargeSupplier chargeNew Battery Change One year warranty, Supplier Bill No: , Supplier Bill Date: 24/7/202467270.00 AED199.50 AED171.21 AED
30 Jul 2024Type 3Non-rental—8636199.50 AED0.00 AED370.71 AED
31 Jul 2024Supplier chargeSupplier chargeAC FILTER, Supplier Bill No: , Supplier Bill Date: 31/7/202467060.00 AED47.25 AED323.46 AED
6 Aug 2024Type 3Non-rentalAC FILTER and AC DELCO BATTERY8663470.00 AED0.00 AED793.46 AED
20 Aug 2024Type 3Non-rentalAC FILTER FAN, MOTOR BATTERY CHANGE8719520.00 AED0.00 AED1,313.46 AED
18 Sept 2024Type 3Non-rentalBATTERY CHANGE ONE YEAR WARRANTY8892160.00 AED0.00 AED1,473.46 AED
25 Sept 2024Type 3Non-rentalBATTERY CHANGE ONE YEAR WARRANTY89441,149.75 AED0.00 AED2,623.21 AED
2 Oct 2024Type 3Non-rentalBATTERY CHANGE ONE YEAR WARRANTY8978310.00 AED0.00 AED2,933.21 AED
9 Oct 2024Type 3Non-rentalNew Battery Change One year warranty9012420.00 AED0.00 AED3,353.21 AED
18 Oct 2024Type 3Non-rentalBATTERY CHANGE AND WIPER BLADE9051690.00 AED0.00 AED4,043.21 AED
18 Oct 2024Supplier chargeSupplier chargeBATTERY CHANGE AND WIPER BLADE, Supplier Bill No: , Supplier Bill Date: 18/10/202467660.00 AED690.00 AED3,353.21 AED
5 Nov 2024Type 3Non-rentalNew Battery Change One year warranty9171210.00 AED0.00 AED3,563.21 AED
2 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: 68050.00 AED210.00 AED3,353.21 AED
25 Dec 2024Type 3Non-rentalNew Battery Change One year warranty9382294.00 AED0.00 AED3,647.21 AED
25 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 23/12/202469150.00 AED294.00 AED3,353.21 AED
6 Jan 2025Supplier chargeSupplier chargeSupplier Bill No: 68510.00 AED241.50 AED3,111.71 AED
7 Jan 2025Type 3Non-rentalNew Battery Change One year warranty9437241.50 AED0.00 AED3,353.21 AED
22 Jan 2025Supplier chargeSupplier chargeNew Battery Change One year warranty, Supplier Bill No: 68590.00 AED241.50 AED3,111.71 AED
22 Jan 2025Type 3Non-rentalNew Battery Change One year warranty9493241.50 AED0.00 AED3,353.21 AED
4 Feb 2025Type 3Non-rentalNew Battery Change One year warranty9552240.50 AED0.00 AED3,593.71 AED
12 Feb 2025Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 7/2/202569130.00 AED205.56 AED3,388.15 AED
12 Feb 2025Type 3Non-rentalFAN MOTOR9574205.07 AED0.00 AED3,593.22 AED
19 Mar 2025Type 3Non-rentalNS40 L Solite battery change 1 year warranty9712165.00 AED0.00 AED3,758.22 AED
6 May 2025Supplier chargeSupplier chargeBETTERY CHANGE, Supplier Bill No: 79100.00 AED199.50 AED3,558.72 AED
7 May 2025Type 3Non-rentalBETTERY CHANGE9919199.50 AED0.00 AED3,758.22 AED
23 Jun 2025Supplier chargeSupplier chargeSupplier Bill No: 81530.00 AED607.50 AED3,150.72 AED
25 Jun 2025Type 3Non-rentalVEHICLE MAINTENANCE10147607.50 AED0.00 AED3,758.22 AED
Totals31,007.85 AED28,132.06 AED
151–200 of 281
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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.