YouscoCustomers
CUSTOMER PROFILE

Capital Auto Repairing LLC

CODE 1447Supplier● Livedata through 21 Sept 2026 14:29

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
23,846.25 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Capital Auto Repairing LLC
Code
1447
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
23,846.25 AED
Net movement
23,846.25 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
10 Jun 2026Type 3Non-rentalRepair & Maintenance monthly bills116522,445.75 AED0.00 AED24,854.25 AED
15 Jun 2026Supplier chargeSupplier chargeService Oil change KM- 116381, Supplier Bill No: 75857, Supplier Bill Date: 15/6/202699730.00 AED115.50 AED24,738.75 AED
15 Jun 2026Supplier chargeSupplier chargecustomer Suhail Shabir Shabir Ahmed Agee no 23998 & rear rh side accident damage repair and paining, Supplier Bill No: 75859, Supplier Bill Date: 15/6/202699760.00 AED630.00 AED24,108.75 AED
15 Jun 2026Supplier chargeSupplier chargeService Oil change Km - 125743, Supplier Bill No: 75858, Supplier Bill Date: 15/6/202699770.00 AED115.50 AED23,993.25 AED
15 Jun 2026Supplier chargeSupplier chargeFuel Pump Replacing, Supplier Bill No: 75856, Supplier Bill Date: 15/6/202699790.00 AED157.50 AED23,835.75 AED
25 Jun 2026Supplier chargeSupplier chargeReplace Battery And reset, Supplier Bill No: 75938, Supplier Bill Date: 25/6/202699800.00 AED105.00 AED23,730.75 AED
25 Jun 2026Supplier chargeSupplier chargeremove and refix font brake disc for skimming replace brake pad sensor , remove and refix rear brake disc for skimming replace brake pad sensor , lathe work all four brake disc skimming , consumables, Supplier Bill No: 75939, Supplier Bill Date: 25/6/202699810.00 AED525.00 AED23,205.75 AED
25 Jun 2026Supplier chargeSupplier chargeService Oil change 120934 , park bulb and brake bulb, Supplier Bill No: 75940, Supplier Bill Date: 25/6/202699820.00 AED126.00 AED23,079.75 AED
25 Jun 2026Supplier chargeSupplier chargeLH side head lamp bulb, Supplier Bill No: 75941, Supplier Bill Date: 25/6/202699830.00 AED31.50 AED23,048.25 AED
30 Jun 2026Supplier chargeSupplier chargeJan 12th 2026 pending bill created on June 2026, Supplier Bill No: 73914, Supplier Bill Date: 12/1/202699870.00 AED1,207.50 AED21,840.75 AED
30 Jun 2026Supplier chargeSupplier chargeJan 31st 2026 pending bills created on June 2026, Supplier Bill No: 74202, Supplier Bill Date: 31/1/202699880.00 AED131.25 AED21,709.50 AED
30 Jun 2026Supplier chargeSupplier chargeJan 31st 2026 pending bills created on June 2026, Supplier Bill No: 74203, Supplier Bill Date: 31/1/202699890.00 AED162.75 AED21,546.75 AED
30 Jun 2026Supplier chargeSupplier chargeFeb 6th 2026 pending bills created on June 2026, Supplier Bill No: 74315, Supplier Bill Date: 6/2/202699900.00 AED63.00 AED21,483.75 AED
2 Jul 2026Type 3Non-rentalJune month Capital Garage Bills Payment117373,832.50 AED0.00 AED25,316.25 AED
6 Jul 2026Supplier chargeSupplier chargeLube Service with Engine Oil -KM - 73314, Supplier Bill No: 76038, Supplier Bill Date: 6/7/2026100090.00 AED115.50 AED25,200.75 AED
15 Jul 2026Type 3Non-rentalLube Service with Engine Oil -KM - 7331411762115.50 AED0.00 AED25,316.25 AED
16 Jul 2026Supplier chargeSupplier chargeMinor Service with engine oil - K.M 86767, Supplier Bill No: 76101, Supplier Bill Date: 16/7/2026101290.00 AED126.00 AED25,190.25 AED
16 Jul 2026Supplier chargeSupplier chargeReplace Brake shoe and Cylinder, Supplier Bill No: 76109, Supplier Bill Date: 16/7/2026101350.00 AED157.50 AED25,032.75 AED
18 Jul 2026Supplier chargeSupplier chargeMinor Service with engine oil - K.M 95363, Supplier Bill No: 76127, Supplier Bill Date: 18/7/2026101300.00 AED126.00 AED24,906.75 AED
20 Jul 2026Supplier chargeSupplier chargeMinor Service with engine oil - K.M 76375, Supplier Bill No: 76128, Supplier Bill Date: 20/7/2026101310.00 AED126.00 AED24,780.75 AED
25 Jul 2026Supplier chargeSupplier chargeMinor Service with engine oil - K.M 195223, Supplier Bill No: 76171, Supplier Bill Date: 25/7/2026101320.00 AED120.00 AED24,660.75 AED
25 Jul 2026Supplier chargeSupplier chargeReplace Front Brake pad and Disc Skimming and Rare brake resetting and cleaning , Front Disc Polish, Supplier Bill No: 76167, Supplier Bill Date: 25/7/2026101340.00 AED262.50 AED24,398.25 AED
31 Jul 2026Type 3Non-rentalCapital Payments for July bills11847918.00 AED0.00 AED25,316.25 AED
31 Jul 2026Supplier chargeSupplier chargeService Oil change KM- 113521, Supplier Bill No: 76239, Supplier Bill Date: 31/7/2026101440.00 AED120.00 AED25,196.25 AED
31 Jul 2026Supplier chargeSupplier chargeReplace Brake Booster and Cylinder, Supplier Bill No: 76236, Supplier Bill Date: 31/7/2026101450.00 AED315.00 AED24,881.25 AED
4 Aug 2026Type 3Non-rentalCar service11864435.00 AED0.00 AED25,316.25 AED
8 Aug 2026Supplier chargeSupplier chargeAC GAS Vacuuming and Charging, Supplier Bill No: 76274, Supplier Bill Date: 8/8/2026101900.00 AED105.00 AED25,211.25 AED
13 Aug 2026Supplier chargeSupplier chargeMinor Service With Engine Oil KM - 160078, Supplier Bill No: 76298, Supplier Bill Date: 13/8/2026101810.00 AED173.25 AED25,038.00 AED
17 Aug 2026Supplier chargeSupplier chargeMinor Service, K.M 77104, Supplier Bill No: 76321, Supplier Bill Date: 17/8/2026102570.00 AED157.50 AED24,880.50 AED
19 Aug 2026Type 3Non-rentalAC GAS Vacuuming and Charging11900105.00 AED0.00 AED24,985.50 AED
19 Aug 2026Type 3Non-rentalMinor Service With Engine Oil KM - 160078 and Bulb11890173.25 AED0.00 AED25,158.75 AED
27 Aug 2026Supplier chargeSupplier chargeMinor Service Km - 85891, Supplier Bill No: 76382, Supplier Bill Date: 27/8/2026102720.00 AED157.50 AED25,001.25 AED
29 Aug 2026Supplier chargeSupplier chargeMinor Service with engine oil - K.M 127052, Supplier Bill No: 76398, Supplier Bill Date: 29/8/2026102730.00 AED157.50 AED24,843.75 AED
1 Sept 2026Supplier chargeSupplier chargeService Oil change 108883 km next 118883 km, Supplier Bill No: 76426, Supplier Bill Date: 31/8/2026103310.00 AED157.50 AED24,686.25 AED
20 Sept 2026Supplier chargeSupplier chargeService Oil change 89542 km next 99542km ( General checkup , Break checkup , Air checkup, Air and AC filter cleaning , Fluid Topup , Lubrication and cleaning wash ), Supplier Bill No: 76425, Supplier Bill Date: 31/8/2026103330.00 AED367.50 AED24,318.75 AED
20 Sept 2026Supplier chargeSupplier chargeMinor Service Oil change 73310 km, Supplier Bill No: 76491, Supplier Bill Date: 7/9/2026103350.00 AED157.50 AED24,161.25 AED
20 Sept 2026Supplier chargeSupplier chargeService Oil change 96036 km next 106036 km, Supplier Bill No: 76492, Supplier Bill Date: 7/9/2026103360.00 AED157.50 AED24,003.75 AED
20 Sept 2026Supplier chargeSupplier chargeService Oil change 83216 km next 93216 km, Supplier Bill No: 76499, Supplier Bill Date: 8/9/2026103370.00 AED157.50 AED23,846.25 AED
Totals133,384.00 AED109,537.75 AED
451–488 of 488
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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.