CUSTOMER PROFILE
Jovintos Trading BR.
CODE 1391Supplier● Livedata through 23 Sept 2026 23:24
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 |
|---|---|---|---|---|---|---|---|
| 10 Jun 2026 | Type 3 | Non-rental | AC Filters | 11648 | 30.00 AED | 0.00 AED | 3,758.19 AED |
| 17 Jun 2026 | Supplier charge | Supplier charge | New Battery Change One year warranty, Supplier Bill No: S221733, Supplier Bill Date: 16/6/2026 | 9872 | 0.00 AED | 220.00 AED | 3,538.19 AED |
| 17 Jun 2026 | Type 3 | Non-rental | New Battery Change One year warranty | 11680 | 220.00 AED | 0.00 AED | 3,758.19 AED |
| 20 Jun 2026 | Supplier charge | Supplier charge | Battery Change 1 year Warranty, Supplier Bill No: S222172, Supplier Bill Date: 20/6/2026 | 9897 | 0.00 AED | 325.00 AED | 3,433.19 AED |
| 24 Jun 2026 | Type 3 | Non-rental | Battery Change 1 year Warranty | 11698 | 325.00 AED | 0.00 AED | 3,758.19 AED |
| 2 Jul 2026 | Supplier charge | Supplier charge | Dellcar Battery 1 Year Warranty, Supplier Bill No: S223620, Supplier Bill Date: 2/7/2026 | 10001 | 0.00 AED | 260.40 AED | 3,497.79 AED |
| 3 Jul 2026 | Supplier charge | Supplier charge | Power Pack 12 V Battery 1 year warranty, Supplier Bill No: S223686, Supplier Bill Date: 3/7/2026 | 10002 | 0.00 AED | 189.00 AED | 3,308.79 AED |
| 14 Jul 2026 | Supplier charge | Supplier charge | Battery Change ( 12 V , 35AH ) 1 year Warranty, Supplier Bill No: S225028, Supplier Bill Date: 14/7/2026 | 10020 | 0.00 AED | 173.25 AED | 3,135.54 AED |
| 15 Jul 2026 | Type 3 | Non-rental | 2 Car Battery change | 11753 | 449.00 AED | 0.00 AED | 3,584.54 AED |
| 15 Jul 2026 | Type 3 | Non-rental | Battery Change ( 12 V , 35AH ) 1 year Warranty | 11780 | 173.25 AED | 0.00 AED | 3,757.79 AED |
| 22 Jul 2026 | Supplier charge | Supplier charge | Battery Change 1 year Warranty, Supplier Bill No: S226096, Supplier Bill Date: 22/7/2026 | 10125 | 0.00 AED | 220.00 AED | 3,537.79 AED |
| 25 Jul 2026 | Supplier charge | Supplier charge | Car Cleaning Items Purchase, Supplier Bill No: S226471, Supplier Bill Date: 25/7/2026 | 10123 | 0.00 AED | 105.00 AED | 3,432.79 AED |
| 28 Jul 2026 | Supplier charge | Supplier charge | Battery Change 1 year Warranty, Supplier Bill No: S226752, Supplier Bill Date: 28/7/2026 | 10124 | 0.00 AED | 220.00 AED | 3,212.79 AED |
| 31 Jul 2026 | Type 3 | Non-rental | Battery change and Car cleaning items | 11844 | 545.00 AED | 0.00 AED | 3,757.79 AED |
| 31 Jul 2026 | Supplier charge | Supplier charge | AC filter and Air Filter, Supplier Bill No: S227329, Supplier Bill Date: 1/8/2026 | 10146 | 0.00 AED | 65.00 AED | 3,692.79 AED |
| 4 Aug 2026 | Type 3 | Non-rental | AC filter and Air Filter | 11865 | 65.00 AED | 0.00 AED | 3,757.79 AED |
| 6 Aug 2026 | Supplier charge | Supplier charge | Battery Change 1 year Warranty, Supplier Bill No: S228038, Supplier Bill Date: 6/8/2026 | 10192 | 0.00 AED | 265.00 AED | 3,492.79 AED |
| 12 Aug 2026 | Supplier charge | Supplier charge | Battery Change 1 year Warranty, Supplier Bill No: S228728, Supplier Bill Date: 12/8/2026 | 10185 | 0.00 AED | 294.00 AED | 3,198.79 AED |
| 19 Aug 2026 | Type 3 | Non-rental | Battery Change 1 year Warranty | 11894 | 294.00 AED | 0.00 AED | 3,492.79 AED |
| 19 Aug 2026 | Type 3 | Non-rental | Battery Change 1 year Warranty | 11903 | 265.00 AED | 0.00 AED | 3,757.79 AED |
| 19 Aug 2026 | Supplier charge | Supplier charge | Battery Change 1 year Warranty, Supplier Bill No: S229578 | 10282 | 0.00 AED | 183.75 AED | 3,574.04 AED |
| 20 Sept 2026 | Supplier charge | Supplier charge | AC Filter, Supplier Bill No: S232063, Supplier Bill Date: 20/9/2026 | 10338 | 0.00 AED | 31.50 AED | 3,542.54 AED |
| 20 Sept 2026 | Supplier charge | Supplier charge | Wiper Blade, Supplier Bill No: S232993, Supplier Bill Date: 15/9/2026 | 10339 | 0.00 AED | 15.75 AED | 3,526.79 AED |
| 20 Sept 2026 | Supplier charge | Supplier charge | Air Filter & Ac Filter, Supplier Bill No: S232641, Supplier Bill Date: 12/9/2026 | 10340 | 0.00 AED | 68.25 AED | 3,458.54 AED |
| 20 Sept 2026 | Supplier charge | Supplier charge | AC filter, Supplier Bill No: S232461, Supplier Bill Date: 10/9/2026 | 10341 | 0.00 AED | 31.50 AED | 3,427.04 AED |
| 20 Sept 2026 | Supplier charge | Supplier charge | Battery Change 1 year Warranty, Supplier Bill No: S232189, Supplier Bill Date: 8/9/2026 | 10342 | 0.00 AED | 283.50 AED | 3,143.54 AED |
| 20 Sept 2026 | Supplier charge | Supplier charge | Car Cleaning Items Purchase, Supplier Bill No: S232215, Supplier Bill Date: 9/9/2026 | 10343 | 0.00 AED | 141.75 AED | 3,001.79 AED |
| 20 Sept 2026 | Supplier charge | Supplier charge | AC filter, Supplier Bill No: S232101, Supplier Bill Date: 8/9/2026 | 10344 | 0.00 AED | 31.50 AED | 2,970.29 AED |
| 20 Sept 2026 | Supplier charge | Supplier charge | AC filter, Supplier Bill No: S231883, Supplier Bill Date: 5/9/2026 | 10345 | 0.00 AED | 31.50 AED | 2,938.79 AED |
| 20 Sept 2026 | Supplier charge | Supplier charge | AC filter, Supplier Bill No: S231474, Supplier Bill Date: 3/9/2026 | 10346 | 0.00 AED | 31.50 AED | 2,907.29 AED |
| 20 Sept 2026 | Supplier charge | Supplier charge | Wiper Blade, Supplier Bill No: S231559, Supplier Bill Date: 3/9/2026 | 10347 | 0.00 AED | 31.50 AED | 2,875.79 AED |
| Totals | 31,007.85 AED | 28,132.06 AED | |||||
251–281 of 281
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.