CUSTOMER PROFILE

Capital Auto Repairing LLC

CODE 1447Supplier● Livedata through 19 Sept 2026 04:39

← Customers

Agreements

All time

Rental charges

0.00 AED

Statement debits on agreements

Rental receipts

0.00 AED

Statement credits on agreements

Balance

24,843.75 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

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

Rental Full account

Beginning

0.00 AED

Ending

24,843.75 AED

Net movement

24,843.75 AED

Full customer account — every GL posting tagged to this contact, including non-rental entries.

Date	Type	Class	Description	Ref	Debit	Credit	Balance
7 Apr 2022	Supplier charge	Supplier charge	Car oil service km-146867, Supplier Bill No: 46935, Supplier Bill Date: 7/4/2022	3369	0.00 AED	105.00 AED	-368.20 AED
8 Apr 2022	Supplier charge	Supplier charge	Car Interior Cleaning.Charge on customare AED 600 (AG.19354), Supplier Bill No: 46975, Supplier Bill Date: 8/4/2022	3368	0.00 AED	525.00 AED	-893.20 AED
20 Apr 2022	Type 3	Non-rental	payment to Capital Auto repairing llc ( 262.50+525+105)	5246	892.50 AED	0.00 AED	-0.70 AED
9 May 2022	Type 3	Non-rental	payment for Lube service , & oil filter engine oil for vehicles (31705,80470,80467,80468,99452,95451,99457,31707)	5308	1,113.00 AED	0.00 AED	1,112.30 AED
11 May 2022	Supplier charge	Supplier charge	Oil change 114204 km, Supplier Bill No: 47286, Supplier Bill Date: 22/4/2022	3381	0.00 AED	105.00 AED	1,007.30 AED
11 May 2022	Supplier charge	Supplier charge	Oil change 184137 km, Supplier Bill No:	3382	0.00 AED	105.00 AED	902.30 AED
11 May 2022	Supplier charge	Supplier charge	Oil change 184955km, Supplier Bill No: 47356, Supplier Bill Date: 27/4/2022	3383	0.00 AED	273.00 AED	629.30 AED
11 May 2022	Supplier charge	Supplier charge	Supplier Bill No: 47354, Supplier Bill Date: 27/4/2022	3384	0.00 AED	105.00 AED	524.30 AED
11 May 2022	Supplier charge	Supplier charge	Replace rear brake pad, Supplier Bill No: 47086, Supplier Bill Date: 14/4/2022	3385	0.00 AED	105.00 AED	419.30 AED
11 May 2022	Supplier charge	Supplier charge	Replace Headlamp bulb RH, Supplier Bill No: 47247, Supplier Bill Date: 20/4/2022	3386	0.00 AED	157.50 AED	261.80 AED
11 May 2022	Supplier charge	Supplier charge	Replace front brake pad, Supplier Bill No: 47287, Supplier Bill Date: 22/4/2022	3387	0.00 AED	126.00 AED	135.80 AED
11 May 2022	Supplier charge	Supplier charge	Oil change 110236 km, Supplier Bill No: 47248, Supplier Bill Date: 20/4/2022	3388	0.00 AED	105.00 AED	30.80 AED
11 May 2022	Supplier charge	Supplier charge	Change headlamp bulb, Supplier Bill No: 472481, Supplier Bill Date: 20/4/2022	3389	0.00 AED	31.50 AED	-0.70 AED
24 May 2022	Supplier charge	Supplier charge	Oil change 65804 km, Supplier Bill No: 47578, Supplier Bill Date: 10/5/2022	3510	0.00 AED	105.00 AED	-105.70 AED
24 May 2022	Supplier charge	Supplier charge	Oil Service km-194832, Supplier Bill No: 47470, Supplier Bill Date: 5/5/2022	3511	0.00 AED	105.00 AED	-210.70 AED
24 May 2022	Supplier charge	Supplier charge	Repair And Paint Rear RH Door, Rear RH Fender AG-19633 Charge On Customare, Supplier Bill No: 47618, Supplier Bill Date: 11/5/2022	3512	0.00 AED	420.00 AED	-630.70 AED
24 May 2022	Supplier charge	Supplier charge	Repairing charge of vehicle no.8577 dxb e, Supplier Bill No: 47841, Supplier Bill Date: 23/5/2022	3513	0.00 AED	1,686.30 AED	-2,317.00 AED
24 May 2022	Supplier charge	Supplier charge	Repairing chargens of 46678 J, Supplier Bill No:	3514	0.00 AED	2,000.25 AED	-4,317.25 AED
24 May 2022	Type 3	Non-rental	Supplier payment to Capital auto repairing llc against billno.3510/3511/3512/3513/3514/3521	5375	4,421.00 AED	0.00 AED	103.75 AED
1 Jun 2022	Supplier charge	Supplier charge	Oil service km-239343, Supplier Bill No: 47842, Supplier Bill Date: 23/5/2022	3521	0.00 AED	105.00 AED	-1.25 AED
14 Jun 2022	Supplier charge	Supplier charge	Oil service km-241942, Supplier Bill No: 48213, Supplier Bill Date: 7/6/2022	3593	0.00 AED	105.00 AED	-106.25 AED
14 Jun 2022	Supplier charge	Supplier charge	Oil service km-118236, Supplier Bill No: 48210, Supplier Bill Date: 7/6/2022	3594	0.00 AED	105.00 AED	-211.25 AED
14 Jun 2022	Supplier charge	Supplier charge	Oil service km-189607, Supplier Bill No: 48208, Supplier Bill Date: 7/6/2022	3595	0.00 AED	141.75 AED	-353.00 AED
14 Jun 2022	Supplier charge	Supplier charge	Oil Service km-117185, Supplier Bill No: 48209, Supplier Bill Date: 7/6/2022	3596	0.00 AED	105.00 AED	-458.00 AED
14 Jun 2022	Supplier charge	Supplier charge	Oil Service km-124148, Supplier Bill No: 48335, Supplier Bill Date: 11/6/2022	3597	0.00 AED	105.00 AED	-563.00 AED
14 Jun 2022	Supplier charge	Supplier charge	Oil Service Km-72462, Supplier Bill No: 48336, Supplier Bill Date: 11/6/2022	3598	0.00 AED	105.00 AED	-668.00 AED
14 Jun 2022	Supplier charge	Supplier charge	lube service and engine oil change, Supplier Bill No: 48049, Supplier Bill Date: 31/5/2022	3599	0.00 AED	105.00 AED	-773.00 AED
14 Jun 2022	Type 3	Non-rental	payment against bill no.3593/3594/3595/3596/3597/3598/3599	5430	772.00 AED	0.00 AED	-1.00 AED
4 Jul 2022	Supplier charge	Supplier charge	Supplier Bill No: 48463, Supplier Bill Date: 16/6/2022	3634	0.00 AED	157.50 AED	-158.50 AED
4 Jul 2022	Supplier charge	Supplier charge	Oil change 68496 km, Supplier Bill No: 48728, Supplier Bill Date: 29/6/2022	3635	0.00 AED	262.50 AED	-421.00 AED
4 Jul 2022	Supplier charge	Supplier charge	Oil change 92753 km, Supplier Bill No: 48564, Supplier Bill Date: 21/6/2022	3636	0.00 AED	105.00 AED	-526.00 AED
4 Jul 2022	Supplier charge	Supplier charge	Oil change 123665 km, Supplier Bill No: 48592, Supplier Bill Date: 22/6/2022	3637	0.00 AED	105.00 AED	-631.00 AED
4 Jul 2022	Supplier charge	Supplier charge	Oil Service km-123683, Supplier Bill No: 48563, Supplier Bill Date: 21/6/2022	3638	0.00 AED	315.00 AED	-946.00 AED
4 Jul 2022	Supplier charge	Supplier charge	Oil change 120484 km, Supplier Bill No: 50165, Supplier Bill Date: 20/6/2022	3639	0.00 AED	210.00 AED	-1,156.00 AED
4 Jul 2022	Supplier charge	Supplier charge	Oil change 180939 km, Supplier Bill No: 48541, Supplier Bill Date: 20/6/2022	3640	0.00 AED	105.00 AED	-1,261.00 AED
4 Jul 2022	Supplier charge	Supplier charge	Oil change 174165 km, Supplier Bill No: 48464, Supplier Bill Date: 16/6/2022	3641	0.00 AED	105.00 AED	-1,366.00 AED
4 Jul 2022	Supplier charge	Supplier charge	Front LH Door Outer Handle And Lock Cover Order Paint Charge On Customare AG-19996, Supplier Bill No: 48337, Supplier Bill Date: 11/6/2022	3642	0.00 AED	304.50 AED	-1,670.50 AED
6 Jul 2022	Type 3	Non-rental	Being supplier payment made	5523	1,669.00 AED	0.00 AED	-1.50 AED
3 Aug 2022	Supplier charge	Supplier charge	Oil Service km-115072 To 125072, Supplier Bill No: 49048, Supplier Bill Date: 12/7/2022	3725	0.00 AED	315.00 AED	-316.50 AED
3 Aug 2022	Supplier charge	Supplier charge	Oil change 198986 km, Supplier Bill No: 48593, Supplier Bill Date: 22/6/2022	3723	0.00 AED	294.00 AED	-610.50 AED
3 Aug 2022	Supplier charge	Supplier charge	Oil change 22700km, Supplier Bill No: 48902, Supplier Bill Date: 5/7/2022	3724	0.00 AED	105.00 AED	-715.50 AED
3 Aug 2022	Supplier charge	Supplier charge	Oil change116130 km, Supplier Bill No: 49104, Supplier Bill Date: 15/7/2022	3726	0.00 AED	105.00 AED	-820.50 AED
3 Aug 2022	Supplier charge	Supplier charge	Remove And Replace Both Engine Mounting And Gear Mounting, Supplier Bill No: 49196, Supplier Bill Date: 20/7/2022	3727	0.00 AED	1,701.00 AED	-2,521.50 AED
3 Aug 2022	Supplier charge	Supplier charge	Oil Service km-198908, Supplier Bill No: 49197, Supplier Bill Date: 20/7/2022	3728	0.00 AED	105.00 AED	-2,626.50 AED
4 Aug 2022	Type 3	Non-rental	Supplier payment against bill	5663	2,625.00 AED	0.00 AED	-1.50 AED
31 Aug 2022	Supplier charge	Supplier charge	Oil Service km-159209, Supplier Bill No: 49536, Supplier Bill Date: 9/8/2022	3803	0.00 AED	105.00 AED	-106.50 AED
31 Aug 2022	Supplier charge	Supplier charge	Remove And Replace Starter motor Assy Labour, Supplier Bill No: 49754, Supplier Bill Date: 20/8/2022	3805	0.00 AED	766.50 AED	-873.00 AED
31 Aug 2022	Supplier charge	Supplier charge	Remove And Refix Front Brake disc for skimming Labour, Supplier Bill No: 49732, Supplier Bill Date: 20/8/2022	3801	0.00 AED	336.00 AED	-1,209.00 AED
31 Aug 2022	Supplier charge	Supplier charge	Oil change 130320 km, Supplier Bill No: 49729, Supplier Bill Date: 20/8/2022	3802	0.00 AED	105.00 AED	-1,314.00 AED
31 Aug 2022	Supplier charge	Supplier charge	Oil Service Km-194499, Supplier Bill No: 49731, Supplier Bill Date: 20/8/2022	3804	0.00 AED	105.00 AED	-1,419.00 AED
Totals					133,384.00 AED	108,540.25 AED

51–100 of 483

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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.