CUSTOMER PROFILE

Capital Auto Repairing LLC

CODE 1447Supplier● Livedata through 19 Sept 2026 21:12

← 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
31 Aug 2022	Supplier charge	Supplier charge	Remove And Refix Front brake disc skimmimg, Replace Brake Pad, Supplier Bill No: 49642, Supplier Bill Date: 13/8/2022	3806	0.00 AED	105.00 AED	-1,524.00 AED
31 Aug 2022	Supplier charge	Supplier charge	Remove Expansion Valve, Supplier Bill No: 48903, Supplier Bill Date: 31/8/2022	3807	0.00 AED	136.50 AED	-1,660.50 AED
31 Aug 2022	Supplier charge	Supplier charge	Remove And Refix Front Brake Disc For Skimming Replace Brake Pad , Replace Axle Boot RH(AM), Supplier Bill No: 49534, Supplier Bill Date: 9/8/2022	3809	0.00 AED	425.25 AED	-2,085.75 AED
31 Aug 2022	Type 3	Non-rental	Car Oil Service and other repairing charges paid vide bill no.3801/3802/3807/3809/3803/3804/3805/3806	5803	2,084.00 AED	0.00 AED	-1.75 AED
13 Sept 2022	Supplier charge	Supplier charge	Oil change 166071 km, Supplier Bill No: 50351, Supplier Bill Date: 15/9/2022	3968	0.00 AED	315.00 AED	-316.75 AED
14 Sept 2022	Supplier charge	Supplier charge	oil change, Supplier Bill No:	3896	0.00 AED	105.00 AED	-421.75 AED
14 Sept 2022	Supplier charge	Supplier charge	oil change, Supplier Bill No:	3897	0.00 AED	105.00 AED	-526.75 AED
14 Sept 2022	Supplier charge	Supplier charge	Oil change, Supplier Bill No:	3898	0.00 AED	105.00 AED	-631.75 AED
14 Sept 2022	Supplier charge	Supplier charge	maintenance, Supplier Bill No:	3899	0.00 AED	105.00 AED	-736.75 AED
14 Sept 2022	Supplier charge	Supplier charge	, Supplier Bill No:	3900	0.00 AED	105.00 AED	-841.75 AED
14 Sept 2022	Supplier charge	Supplier charge	Supplier Bill No:	3901	0.00 AED	105.00 AED	-946.75 AED
14 Sept 2022	Type 3	Non-rental	Motor vehicle service	5879	1,213.00 AED	0.00 AED	266.25 AED
14 Sept 2022	Supplier charge	Supplier charge	Oil change 121884 km, Supplier Bill No:	3902	0.00 AED	105.00 AED	161.25 AED
14 Sept 2022	Supplier charge	Supplier charge	Oil change 128857 km, Supplier Bill No:	3903	0.00 AED	105.00 AED	56.25 AED
14 Sept 2022	Supplier charge	Supplier charge	Front LH UnderNeeth Cover Removed And Fixed, Supplier Bill No:	3904	0.00 AED	52.50 AED	3.75 AED
14 Sept 2022	Supplier charge	Supplier charge	Oil Service km- 193795, Supplier Bill No:	3905	0.00 AED	105.00 AED	-101.25 AED
15 Sept 2022	Supplier charge	Supplier charge	Repair And Paint Dicky Charge On Customer (Ag-20015), Supplier Bill No: 50356, Supplier Bill Date: 15/9/2022	3973	0.00 AED	630.00 AED	-731.25 AED
15 Sept 2022	Supplier charge	Supplier charge	Remove And Refix front disc for skimming Replace Brake & Oil change 76360 km, Supplier Bill No: 50352, Supplier Bill Date: 15/9/2022	3969	0.00 AED	294.00 AED	-1,025.25 AED
15 Sept 2022	Supplier charge	Supplier charge	Oil change 133085 km, Supplier Bill No: 50354, Supplier Bill Date: 15/9/2022	3971	0.00 AED	105.00 AED	-1,130.25 AED
15 Sept 2022	Supplier charge	Supplier charge	Oil change 208265 km, Supplier Bill No: 50355, Supplier Bill Date: 15/9/2022	3972	0.00 AED	105.00 AED	-1,235.25 AED
16 Sept 2022	Supplier charge	Supplier charge	Oil change 79886 km, Supplier Bill No: 50353, Supplier Bill Date: 15/9/2022	3970	0.00 AED	105.00 AED	-1,340.25 AED
20 Sept 2022	Supplier charge	Supplier charge	Supplier Bill No:	3907	0.00 AED	189.00 AED	-1,529.25 AED
20 Sept 2022	Supplier charge	Supplier charge	Supplier Bill No:	3908	0.00 AED	131.25 AED	-1,660.50 AED
23 Sept 2022	Supplier charge	Supplier charge	Oil Service km-133071&wiper Blade, Supplier Bill No: 50519, Supplier Bill Date: 23/9/2022	3974	0.00 AED	157.50 AED	-1,818.00 AED
23 Sept 2022	Supplier charge	Supplier charge	Ac Gas Removed And Recharged And Nipple ring Change, Supplier Bill No: 50520, Supplier Bill Date: 23/9/2022	3975	0.00 AED	189.00 AED	-2,007.00 AED
27 Sept 2022	Supplier charge	Supplier charge	Oil change 81693 km, Supplier Bill No: 50604, Supplier Bill Date: 27/9/2022	3976	0.00 AED	105.00 AED	-2,112.00 AED
27 Sept 2022	Supplier charge	Supplier charge	bulb&Wiper blade, Supplier Bill No: 50605, Supplier Bill Date: 27/9/2022	3977	0.00 AED	52.50 AED	-2,164.50 AED
30 Sept 2022	Supplier charge	Supplier charge	Oil service km-124194, Supplier Bill No: 50672, Supplier Bill Date: 30/9/2022	3978	0.00 AED	136.50 AED	-2,301.00 AED
3 Oct 2022	Supplier charge	Supplier charge	Oil change 190407 km, Supplier Bill No: 50760, Supplier Bill Date: 3/10/2022	3979	0.00 AED	105.00 AED	-2,406.00 AED
5 Oct 2022	Type 3	Non-rental	Service for cars ,payment on account	5984	2,404.50 AED	0.00 AED	-1.50 AED
7 Oct 2022	Supplier charge	Supplier charge	Rear Suspension Spring Removed Serviced And Bush Repair Refixed 55167 km, Supplier Bill No:	3980	0.00 AED	105.00 AED	-106.50 AED
25 Oct 2022	Supplier charge	Supplier charge	Supplier Bill No: 52977	4265	0.00 AED	2,787.75 AED	-2,894.25 AED
2 Nov 2022	Type 3	Non-rental	Payment for the repairs done on BMW 730	6087	2,787.75 AED	0.00 AED	-106.50 AED
23 Nov 2022	Type 3	Non-rental	Payment against bills on account	6155	3,407.25 AED	0.00 AED	3,300.75 AED
24 Nov 2022	Supplier charge	Supplier charge	Oil change 126341 km, Supplier Bill No: 1053, Supplier Bill Date: 24/11/2022	4275	0.00 AED	105.00 AED	3,195.75 AED
24 Nov 2022	Supplier charge	Supplier charge	Oil change 200787 km, Supplier Bill No: 51188, Supplier Bill Date: 24/11/2022	4276	0.00 AED	136.50 AED	3,059.25 AED
24 Nov 2022	Supplier charge	Supplier charge	Oil change 140053 km, Supplier Bill No: 51301, Supplier Bill Date: 24/11/2022	4277	0.00 AED	126.00 AED	2,933.25 AED
24 Nov 2022	Supplier charge	Supplier charge	Oil change 185642 km, Supplier Bill No: 51355, Supplier Bill Date: 24/11/2022	4278	0.00 AED	105.00 AED	2,828.25 AED
24 Nov 2022	Supplier charge	Supplier charge	Oil change 180056 km, Supplier Bill No: 51671, Supplier Bill Date: 24/11/2022	4279	0.00 AED	126.00 AED	2,702.25 AED
24 Nov 2022	Supplier charge	Supplier charge	Remove And Fix Refix Manifold Assy To Replace Coolant Turbo Pipe And Coolant, Supplier Bill No: 52001, Supplier Bill Date: 24/11/2022	4280	0.00 AED	1,512.00 AED	1,190.25 AED
24 Nov 2022	Supplier charge	Supplier charge	Oil change 171725 km, Supplier Bill No: 51999, Supplier Bill Date: 24/11/2022	4281	0.00 AED	105.00 AED	1,085.25 AED
24 Nov 2022	Supplier charge	Supplier charge	Oil change 131128 km, Supplier Bill No: 51998, Supplier Bill Date: 24/11/2022	4282	0.00 AED	105.00 AED	980.25 AED
24 Nov 2022	Supplier charge	Supplier charge	Rear Bumper Paint And Oil Change (km-12636) Charge On Customer AG-, Supplier Bill No: 51187, Supplier Bill Date: 24/11/2022	4283	0.00 AED	420.00 AED	560.25 AED
24 Nov 2022	Supplier charge	Supplier charge	Oil SERVICE KM-265717, Supplier Bill No: 51669, Supplier Bill Date: 24/11/2022	4284	0.00 AED	105.00 AED	455.25 AED
24 Nov 2022	Supplier charge	Supplier charge	Remove And Refix Front Bumper To Replace Bulbs, Supplier Bill No: 51670, Supplier Bill Date: 24/11/2022	4285	0.00 AED	147.00 AED	308.25 AED
24 Nov 2022	Supplier charge	Supplier charge	Oil Service Km-125799, Supplier Bill No: 51673, Supplier Bill Date: 24/11/2022	4286	0.00 AED	126.00 AED	182.25 AED
24 Nov 2022	Supplier charge	Supplier charge	Replace Ac Pipe ADapter And Gas Filling, Supplier Bill No: 51690, Supplier Bill Date: 23/11/2022	4287	0.00 AED	105.00 AED	77.25 AED
24 Nov 2022	Supplier charge	Supplier charge	BULB HALOGEN, Supplier Bill No: 51190, Supplier Bill Date: 23/11/2022	4288	0.00 AED	26.25 AED	51.00 AED
24 Nov 2022	Supplier charge	Supplier charge	Oil Service Km-112423, Supplier Bill No: 51794, Supplier Bill Date: 24/11/2022	4289	0.00 AED	105.00 AED	-54.00 AED
24 Nov 2022	Supplier charge	Supplier charge	Oil Service Km-128836 @ discount of 50%, Supplier Bill No: 51997, Supplier Bill Date: 23/11/2022	4290	0.00 AED	52.50 AED	-106.50 AED
Totals					133,384.00 AED	108,540.25 AED

101–150 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.