YouscoCustomers
CUSTOMER PROFILE

Arabian Automobiles Co.LLC

CODE 1441Supplier● Livedata through 18 Sept 2026 07:08

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-73,648.02 AED
Full ledger ending balance

Identity & contact

Name
Arabian Automobiles Co.LLC
Code
1441
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-73,648.02 AED
Net movement
-73,648.02 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
18 May 2021Supplier chargeSupplier chargeBroken Bolt Opening & Thread Cleaning with Heli coil Fixing , Do Wheel Alignment Computerized, Supplier Bill No: 16000221, Supplier Bill Date: 17/5/202119600.00 AED474.65 AED-474.65 AED
19 May 2021Type 3Non-rentalBroken Bolt Opening & Thread Cleaning with Heli coil Fixing , Do Wheel Alignment Computerized3646474.65 AED0.00 AED0.00 AED
14 Jul 2021Supplier chargeSupplier chargeElectrical Repair, Supplier Bill No: NI4046524, Supplier Bill Date: 14/7/202122180.00 AED300.00 AED-300.00 AED
27 Jul 2021Type 3Non-rentalElectrical Repair3998300.00 AED0.00 AED0.00 AED
25 Sept 2021Supplier chargeSupplier chargeOil Service km-14000km To 24000km, Supplier Bill No: NIIW070800216, Supplier Bill Date: 25/9/202124360.00 AED1,011.94 AED-1,011.94 AED
3 Oct 2021Type 3Non-rentalOil Service km-14000km To 24000km43251,011.94 AED0.00 AED0.00 AED
12 Jan 2022Supplier chargeSupplier chargeOil Service Contract 20k To 60k, Supplier Bill No: NI4140526, Supplier Bill Date: 12/1/202230800.00 AED5,271.00 AED-5,271.00 AED
12 Jan 2022Type 3Non-rentalOil Service Contract 20k To 60k52075,271.00 AED0.00 AED0.00 AED
9 Feb 2024Supplier chargeSupplier chargeRepairs, Supplier Bill No: 58490.00 AED1,127.70 AED-1,127.70 AED
16 May 2024Supplier chargeSupplier chargebattery condition good washer tank level sensor rr replace, Supplier Bill No: , Supplier Bill Date: 16/5/202465050.00 AED483.00 AED-1,610.70 AED
22 May 2024Type 3Non-rentalAED 155.93 for sensor replace, AED 327.60 for washer tank level sensor- PO No, 17708392483.53 AED0.00 AED-1,127.17 AED
24 May 2024Supplier chargeSupplier chargeNISSAN NON-STAND ARD FITTING OPERATIOM, Supplier Bill No: , Supplier Bill Date: 24/5/202465090.00 AED453.60 AED-1,580.77 AED
25 May 2024Supplier chargeSupplier chargeNISSAN NON STAND ARD FITTING OPERATIOM, Supplier Bill No: , Supplier Bill Date: 25/5/202465180.00 AED453.60 AED-2,034.37 AED
29 May 2024Type 3Non-rentalNon standard fitting operation8407453.60 AED0.00 AED-1,580.77 AED
1 Aug 2024Type 5Supplier chargeLoan Deal No:DDS-EBIL-41000004332024000092899EB, Total Amount, Supplier Bill No: , Supplier Bill Date: 1/8/202468630.00 AED58,459.00 AED-60,039.77 AED
1 Aug 2024Type 5Supplier chargeLoan Deal No:DDS-EBIL-41000004332024000092899EB, Loan Amount, Supplier Bill No: , Supplier Bill Date: 1/8/2024686346,700.00 AED0.00 AED-13,339.77 AED
1 Aug 2024Type 5Supplier chargeLoan Deal No:DDS-EBIL-41000004322024000092900EB, Total Amount, Supplier Bill No: , Supplier Bill Date: 1/8/202468650.00 AED58,459.00 AED-71,798.77 AED
1 Aug 2024Type 5Supplier chargeLoan Deal No:DDS-EBIL-41000004322024000092900EB, Loan Amount, Supplier Bill No: , Supplier Bill Date: 1/8/2024686546,700.00 AED0.00 AED-25,098.77 AED
1 Aug 2024Type 5Supplier chargeLoan Deal No:DDS-EBIL-41000004322024000092901EB, Total Amount, Supplier Bill No: , Supplier Bill Date: 1/8/202468660.00 AED58,459.00 AED-83,557.77 AED
1 Aug 2024Type 5Supplier chargeLoan Deal No:DDS-EBIL-41000004322024000092901EB, Loan Amount, Supplier Bill No: , Supplier Bill Date: 1/8/2024686646,700.00 AED0.00 AED-36,857.77 AED
1 Aug 2024Type 5Supplier chargeLoan Deal No:DDS-EBIL-41000004322024000092902EB, Total Amount, Supplier Bill No: , Supplier Bill Date: 1/8/202468670.00 AED58,459.00 AED-95,316.77 AED
1 Aug 2024Type 5Supplier chargeLoan Deal No:DDS-EBIL-41000004322024000092902EB, Loan Amount, Supplier Bill No: , Supplier Bill Date: 1/8/2024686746,700.00 AED0.00 AED-48,616.77 AED
18 Sept 2024Type 3Non-rentalDOWNPAYMENT NISSAN PATRO 2024890510,000.00 AED0.00 AED-38,616.77 AED
22 Oct 2024Type 5Supplier chargeLoan Deal No:ENBDPATROL2025, Total Amount, Supplier Bill No: , Supplier Bill Date: 22/10/202467910.00 AED402,465.00 AED-441,081.77 AED
22 Oct 2024Type 5Supplier chargeLoan Deal No:ENBDPATROL2025, Loan Amount, Supplier Bill No: , Supplier Bill Date: 22/10/20246791321,972.00 AED0.00 AED-119,109.77 AED
30 Oct 2024Type 3Non-rentalDOWNPAYMENT FOR NISSAN SUNNY 2024* 4 CARS915847,036.00 AED0.00 AED-72,073.77 AED
5 Feb 2025Type 3Non-rentalSERVICE CONTRACT966414,223.00 AED0.00 AED-57,850.77 AED
14 Feb 2025Supplier chargeSupplier chargeSERVICE CONTRACT, Supplier Bill No: 69240.00 AED14,222.25 AED-72,073.02 AED
8 Apr 2026Supplier chargeSupplier chargeRemove & Refix entertainment screen (8236 N (NISSAN PATROL SE PLATINUM CITY) Chassis No: JN8BY3NY4S9002094), Supplier Bill No: NI4911478, Supplier Bill Date: 7/4/202695560.00 AED420.00 AED-72,493.02 AED
8 Apr 2026Type 3Non-rental—11403420.00 AED0.00 AED-72,073.02 AED
21 May 2026Supplier chargeSupplier chargeFuel from Garage for fuel pump repairing, Supplier Bill No: , Supplier Bill Date: 21/5/202697940.00 AED100.00 AED-72,173.02 AED
3 Jun 2026Type 3Non-rentalFuel from Garage for fuel pump repairing11611100.00 AED0.00 AED-72,073.02 AED
26 Aug 2026Supplier chargeSupplier chargeNissan Sunny Accident repair excess amount - Ag - 24104, Supplier Bill No: NI4966941, Supplier Bill Date: 26/8/2026102880.00 AED1,575.00 AED-73,648.02 AED
Totals588,545.72 AED662,193.74 AED

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.