YouscoCustomers
CUSTOMER PROFILE

Jovintos Trading BR.

CODE 1391Supplier● Livedata through 23 Sept 2026 20:53

← 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
30 Jun 2025Supplier chargeSupplier chargeVEHICLE MAINTENANCE, Supplier Bill No: 81600.00 AED399.00 AED3,359.22 AED
2 Jul 2025Type 3Non-rentalVEHICLE MAINTENANCE10172399.00 AED0.00 AED3,758.22 AED
4 Jul 2025Supplier chargeSupplier chargeVEHICLE MAINTENANCE, Supplier Bill No: 82600.00 AED215.00 AED3,543.22 AED
8 Jul 2025Type 3Non-rental—10293215.00 AED0.00 AED3,758.22 AED
29 Jul 2025Supplier chargeSupplier chargeREPAIR AND MAINTENANCE, Supplier Bill No: 83630.00 AED215.50 AED3,542.72 AED
30 Jul 2025Type 3Non-rentalCOOLANT, RED AC FILTER AC, EXPANSION VALVE10430215.50 AED0.00 AED3,758.22 AED
18 Aug 2025Supplier chargeSupplier chargeBATTERY CHANGE, Supplier Bill No: 84310.00 AED210.00 AED3,548.22 AED
20 Aug 2025Type 3Non-rentalBATTERY CHANGE10323210.00 AED0.00 AED3,758.22 AED
21 Aug 2025Supplier chargeSupplier chargeSupplier Bill No: S188084, Supplier Bill Date: 21/8/202584430.00 AED241.50 AED3,516.72 AED
27 Aug 2025Type 3Non-rental—10345241.50 AED0.00 AED3,758.22 AED
25 Oct 2025Supplier chargeSupplier chargeBATTERY CHANGE WIPER BLADES, Supplier Bill No: 87940.00 AED198.00 AED3,560.22 AED
29 Oct 2025Type 3Non-rentalWIPER BLADES PARKING EXPENSE10670198.00 AED0.00 AED3,758.22 AED
19 Nov 2025Supplier chargeSupplier chargeBATTERY CHANGE, Supplier Bill No: 88890.00 AED1,010.00 AED2,748.22 AED
19 Nov 2025Type 3Non-rentalBATTERY CHANGE107871,010.00 AED0.00 AED3,758.22 AED
25 Nov 2025Supplier chargeSupplier chargeBATTERY CHANGED & WIPER CHANGED, Supplier Bill No: S199710, Supplier Bill Date: 25/11/202589550.00 AED231.00 AED3,527.22 AED
25 Nov 2025Type 3Non-rentalBATTERY & WIPER CHANGED10804231.00 AED0.00 AED3,758.22 AED
24 Dec 2025Supplier chargeSupplier chargeNew Car Battery Change One year warranty, Supplier Bill No: S202793, Supplier Bill Date: 22/12/202590800.00 AED210.00 AED3,548.22 AED
24 Dec 2025Type 3Non-rentalNew Car Battery Change One year warranty10944210.00 AED0.00 AED3,758.22 AED
30 Dec 2025Supplier chargeSupplier chargeNew Battery Change One year warrantY, Supplier Bill No: S203699, Supplier Bill Date: 29/12/202590850.00 AED210.00 AED3,548.22 AED
30 Dec 2025Type 3Non-rentalNew Battery Change One year warranty10961210.00 AED0.00 AED3,758.22 AED
7 Jan 2026Supplier chargeSupplier chargespark plug & Ignition coil Change, Supplier Bill No: 90950.00 AED546.00 AED3,212.22 AED
7 Jan 2026Type 3Non-rentalspark plug & Ignition coil Change10985546.00 AED0.00 AED3,758.22 AED
14 Jan 2026Supplier chargeSupplier chargeCar Cleaning Items Purchase, Supplier Bill No: 91040.00 AED194.25 AED3,563.97 AED
14 Jan 2026Type 3Non-rentalCar Cleaning Items Purchase11041194.25 AED0.00 AED3,758.22 AED
23 Jan 2026Supplier chargeSupplier chargeNew Battery Change One year warranty, Supplier Bill No: 91540.00 AED290.00 AED3,468.22 AED
23 Jan 2026Type 3Non-rentalNew Battery Change One year warranty11065290.00 AED0.00 AED3,758.22 AED
11 Mar 2026Supplier chargeSupplier chargeWiper Blade &( Dellcar Battery for 25640 Q), Supplier Bill No: 94580.00 AED278.25 AED3,479.97 AED
11 Mar 2026Type 3Non-rentalWiper Blade &( Dellcar Battery for 25640 Q)11276278.25 AED0.00 AED3,758.22 AED
18 Mar 2026Supplier chargeSupplier chargetyre wet foam / super foam cleaner / chamois leather 3D model, Supplier Bill No: S212207, Supplier Bill Date: 17/3/202694830.00 AED89.25 AED3,668.97 AED
18 Mar 2026Type 3Non-rentalTyre wet foam / super foam cleaner / chamois leather 3D model1130289.25 AED0.00 AED3,758.22 AED
18 Mar 2026Supplier chargeSupplier chargeNew Battery Change One year warranty, Supplier Bill No: S211917, Supplier Bill Date: 14/3/202694840.00 AED210.00 AED3,548.22 AED
18 Mar 2026Type 3Non-rentalNew Battery Change One year warranty11303210.00 AED0.00 AED3,758.22 AED
1 Apr 2026Supplier chargeSupplier chargeWiper Blade, Supplier Bill No: , Supplier Bill Date: 1/4/202695410.00 AED31.50 AED3,726.72 AED
1 Apr 2026Type 3Non-rentalWiper Blade1138131.50 AED0.00 AED3,758.22 AED
8 Apr 2026Supplier chargeSupplier chargeWiper Blade, Supplier Bill No: S214345, Supplier Bill Date: 8/4/202695870.00 AED31.50 AED3,726.72 AED
15 Apr 2026Supplier chargeSupplier chargeWiper Blade, Supplier Bill No: S214347, Supplier Bill Date: 8/4/202695860.00 AED31.50 AED3,695.22 AED
15 Apr 2026Type 3Non-rentalWiper Blade1142863.00 AED0.00 AED3,758.22 AED
29 Apr 2026Supplier chargeSupplier chargePowercell Battery 1 Year Warranty, Supplier Bill No: , Supplier Bill Date: 24/4/202696680.00 AED210.00 AED3,548.22 AED
29 Apr 2026Supplier chargeSupplier chargeWiper Blade, Supplier Bill No: , Supplier Bill Date: 24/4/202696690.00 AED30.03 AED3,518.19 AED
29 Apr 2026Type 3Non-rentalPowercell Battery 1 Year Warranty11508210.00 AED0.00 AED3,728.19 AED
29 Apr 2026Type 3Non-rentalWiper Blade1150930.00 AED0.00 AED3,758.19 AED
6 May 2026Supplier chargeSupplier chargeNew Battery Change One year warranty, Supplier Bill No: S217236, Supplier Bill Date: 4/5/202696850.00 AED210.00 AED3,548.19 AED
6 May 2026Type 3Non-rentalNew Battery Change One year warranty11533210.00 AED0.00 AED3,758.19 AED
22 May 2026Supplier chargeSupplier chargeAir Filter , AC Filter, Supplier Bill No: , Supplier Bill Date: 22/5/202697930.00 AED68.25 AED3,689.94 AED
1 Jun 2026Supplier chargeSupplier chargeCar Cleaning Items Purchase, Supplier Bill No: 97910.00 AED140.00 AED3,549.94 AED
1 Jun 2026Supplier chargeSupplier chargeNew Battery HYUNDAI One year warranty, Supplier Bill No: S219992, Supplier Bill Date: 1/6/202697920.00 AED252.00 AED3,297.94 AED
3 Jun 2026Type 3Non-rentalTotal 3 bills - New Battery HYUNDAI One year warranty , Car Cleaning Items Purchase , Air Filter , AC Filter11609460.25 AED0.00 AED3,758.19 AED
4 Jun 2026Supplier chargeSupplier chargeNew Battery Change One year warranty, Supplier Bill No: S220352, Supplier Bill Date: 4/6/202698380.00 AED183.75 AED3,574.44 AED
9 Jun 2026Supplier chargeSupplier chargeAC Filters, Supplier Bill No: , Supplier Bill Date: 9/6/202698400.00 AED30.00 AED3,544.44 AED
10 Jun 2026Type 3Non-rentalNew Battery Change One year warranty11646183.75 AED0.00 AED3,728.19 AED
Totals31,007.85 AED28,132.06 AED
201–250 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.