CUSTOMER PROFILE
Capital Auto Repairing LLC
CODE 1447Supplier● Livedata through 20 Sept 2026 07:02
Agreements
0
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
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
483 line(s) · full account · all time unless narrowed
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 |
|---|---|---|---|---|---|---|---|
| 14 Apr 2023 | Supplier charge | Supplier charge | Car service Oil change 10000 km, Supplier Bill No: 54330, Supplier Bill Date: 14/4/2023 | 4889 | 0.00 AED | 105.00 AED | 1,232.25 AED |
| 14 Apr 2023 | Supplier charge | Supplier charge | Oil change 145282 km, Supplier Bill No: 48714, Supplier Bill Date: 14/4/2023 | 4890 | 0.00 AED | 105.00 AED | 1,127.25 AED |
| 14 Apr 2023 | Supplier charge | Supplier charge | Oil change 15306 km, Supplier Bill No: 54325 | 4891 | 0.00 AED | 105.00 AED | 1,022.25 AED |
| 14 Apr 2023 | Supplier charge | Supplier charge | Remove and Refix Dash board assy to replace blower motor ac filter cust supply parts, Supplier Bill No: 54323 | 4892 | 0.00 AED | 630.00 AED | 392.25 AED |
| 14 Apr 2023 | Supplier charge | Supplier charge | Remove and RefIx rear brake disc for skimming replace brake pad, Supplier Bill No: 54070, Supplier Bill Date: 14/4/2023 | 4893 | 0.00 AED | 451.50 AED | -59.25 AED |
| 14 Apr 2023 | Supplier charge | Supplier charge | Remove and Refix Front brake Disc for skimming Replace brake pad wheel nut and bolt, Supplier Bill No: 54068, Supplier Bill Date: 14/4/2023 | 4894 | 0.00 AED | 498.75 AED | -558.00 AED |
| 14 Apr 2023 | Supplier charge | Supplier charge | Remove and RefIx Front wheel hub to replace wheel bearing, Supplier Bill No: 54067, Supplier Bill Date: 14/4/2023 | 4895 | 0.00 AED | 514.50 AED | -1,072.50 AED |
| 15 Apr 2023 | Supplier charge | Supplier charge | Oil change 12000 km, Supplier Bill No: 54842, Supplier Bill Date: 15/4/2023 | 4992 | 0.00 AED | 105.00 AED | -1,177.50 AED |
| 15 Apr 2023 | Supplier charge | Supplier charge | Oil change 11240 km, Supplier Bill No: 54843, Supplier Bill Date: 15/4/2023 | 4994 | 0.00 AED | 105.00 AED | -1,282.50 AED |
| 15 Apr 2023 | Supplier charge | Supplier charge | Oil change126768 km, Supplier Bill No: 54840, Supplier Bill Date: 15/4/2023 | 4995 | 0.00 AED | 126.00 AED | -1,408.50 AED |
| 15 Apr 2023 | Supplier charge | Supplier charge | Oil change 207065 80470km, Supplier Bill No: 54839, Supplier Bill Date: 15/4/2023 | 4996 | 0.00 AED | 126.00 AED | -1,534.50 AED |
| 25 Apr 2023 | Supplier charge | Supplier charge | Replace ac thermistor ac gas ac thermisthr, Supplier Bill No: 54979, Supplier Bill Date: 25/4/2023 | 4997 | 0.00 AED | 231.00 AED | -1,765.50 AED |
| 25 Apr 2023 | Supplier charge | Supplier charge | Oil change 179860 km, Supplier Bill No: 54986, Supplier Bill Date: 25/4/2023 | 4998 | 0.00 AED | 315.00 AED | -2,080.50 AED |
| 25 Apr 2023 | Supplier charge | Supplier charge | Remove and Replace water pump housing heater hose coolant hose dummy o ring elbow plastic cust supply all parts, Supplier Bill No: 54988, Supplier Bill Date: 25/4/2023 | 4999 | 0.00 AED | 498.75 AED | -2,579.25 AED |
| 25 Apr 2023 | Supplier charge | Supplier charge | LUBE SERVICE PARTS OIL FILTER ENGINE OIL 213732, Supplier Bill No: 54615, Supplier Bill Date: 3/4/2023 | 5000 | 0.00 AED | 136.50 AED | -2,715.75 AED |
| 2 May 2023 | Supplier charge | Supplier charge | A C FILTER CLEANING AND A C SERVICE, Supplier Bill No: 55079, Supplier Bill Date: 2/5/2023 | 5031 | 0.00 AED | 84.00 AED | -2,799.75 AED |
| 3 May 2023 | Type 3 | Non-rental | Vehicle Service for various cars against PO 1278 & 1279 & 1287&1288 & 1288 & 1289 & 1290 & 1294 & 1298 & 1301 & 1304 & 1308 & 1309 & 1325 & 1326 & 1327 & 1328 | 6802 | 2,819.25 AED | 0.00 AED | 19.50 AED |
| 3 May 2023 | Supplier charge | Supplier charge | Oil change 149929 km, Supplier Bill No: 55080, Supplier Bill Date: 3/5/2023 | 5032 | 0.00 AED | 105.00 AED | -85.50 AED |
| 16 May 2023 | Supplier charge | Supplier charge | Oil change 143064 km, Supplier Bill No: 55380, Supplier Bill Date: 16/5/2023 | 5035 | 0.00 AED | 105.00 AED | -190.50 AED |
| 16 May 2023 | Supplier charge | Supplier charge | Oil change 140456 km, Supplier Bill No: 55378, Supplier Bill Date: 16/5/2023 | 5033 | 0.00 AED | 105.00 AED | -295.50 AED |
| 16 May 2023 | Supplier charge | Supplier charge | Oil change 144926 km, Supplier Bill No: 55379, Supplier Bill Date: 16/5/2023 | 5034 | 0.00 AED | 105.00 AED | -400.50 AED |
| 16 May 2023 | Supplier charge | Supplier charge | Oil change 104090 km, Supplier Bill No: 55381, Supplier Bill Date: 16/5/2023 | 5036 | 0.00 AED | 105.00 AED | -505.50 AED |
| 16 May 2023 | Supplier charge | Supplier charge | Oil change 47184 km, Supplier Bill No: 55382, Supplier Bill Date: 16/5/2023 | 5037 | 0.00 AED | 105.00 AED | -610.50 AED |
| 16 May 2023 | Supplier charge | Supplier charge | Oil change 108291 km, Supplier Bill No: 55383, Supplier Bill Date: 16/5/2023 | 5038 | 0.00 AED | 105.00 AED | -715.50 AED |
| 16 May 2023 | Supplier charge | Supplier charge | Oil change 157870 km, Supplier Bill No: 55384, Supplier Bill Date: 16/5/2023 | 5039 | 0.00 AED | 105.00 AED | -820.50 AED |
| 16 May 2023 | Supplier charge | Supplier charge | Oil change 212402 km, Supplier Bill No: 1339, Supplier Bill Date: 16/5/2023 | 5040 | 0.00 AED | 105.00 AED | -925.50 AED |
| 16 May 2023 | Supplier charge | Supplier charge | Oil change 194653km, Supplier Bill No: 55386, Supplier Bill Date: 16/5/2023 | 5041 | 0.00 AED | 105.00 AED | -1,030.50 AED |
| 16 May 2023 | Supplier charge | Supplier charge | Oil change 19880 km, Supplier Bill No: 55387, Supplier Bill Date: 16/5/2023 | 5042 | 0.00 AED | 105.00 AED | -1,135.50 AED |
| 27 May 2023 | Supplier charge | Supplier charge | Oil change 105721 km, Supplier Bill No: 55669, Supplier Bill Date: 27/5/2023 | 5044 | 0.00 AED | 262.50 AED | -1,398.00 AED |
| 29 May 2023 | Supplier charge | Supplier charge | Car accident, Supplier Bill No: 55670, Supplier Bill Date: 16/5/2023 | 5043 | 0.00 AED | 367.50 AED | -1,765.50 AED |
| 29 May 2023 | Supplier charge | Supplier charge | Oil change 131291 km, Supplier Bill No: 55668, Supplier Bill Date: 29/5/2023 | 5045 | 0.00 AED | 105.00 AED | -1,870.50 AED |
| 29 May 2023 | Supplier charge | Supplier charge | Oil change 232531 km, Supplier Bill No: 55667, Supplier Bill Date: 29/5/2023 | 5046 | 0.00 AED | 168.00 AED | -2,038.50 AED |
| 29 May 2023 | Supplier charge | Supplier charge | Oil change148532 km, Supplier Bill No: 55666, Supplier Bill Date: 29/5/2023 | 5047 | 0.00 AED | 105.00 AED | -2,143.50 AED |
| 29 May 2023 | Supplier charge | Supplier charge | Oil change 254236 km, Supplier Bill No: 55665, Supplier Bill Date: 29/5/2023 | 5048 | 0.00 AED | 105.00 AED | -2,248.50 AED |
| 29 May 2023 | Supplier charge | Supplier charge | Oil change 141064 km, Supplier Bill No: 55664, Supplier Bill Date: 29/5/2023 | 5049 | 0.00 AED | 105.00 AED | -2,353.50 AED |
| 31 May 2023 | Type 3 | Non-rental | Oil Change for 18 Cars & Damage repairs on 1 Car | 6917 | 2,457.00 AED | 0.00 AED | 103.50 AED |
| 16 Aug 2023 | Type 3 | Non-rental | Payment for service maintenance charges on 18 cars PO 1406-1421 | 7260 | 3,438.75 AED | 0.00 AED | 3,542.25 AED |
| 18 Aug 2023 | Supplier charge | Supplier charge | Oil change 152551 km, Supplier Bill No: 56126, Supplier Bill Date: 6/6/2023 | 5340 | 0.00 AED | 105.00 AED | 3,437.25 AED |
| 18 Aug 2023 | Supplier charge | Supplier charge | Oil change 9500 km, Supplier Bill No: 56128, Supplier Bill Date: 7/6/2023 | 5341 | 0.00 AED | 105.00 AED | 3,332.25 AED |
| 18 Aug 2023 | Supplier charge | Supplier charge | Oil change 152104 km, Supplier Bill No: 56130, Supplier Bill Date: 9/6/2023 | 5342 | 0.00 AED | 105.00 AED | 3,227.25 AED |
| 18 Aug 2023 | Supplier charge | Supplier charge | Remove and RefIx rear brake disc for skimming replace brake pad and sensor., Supplier Bill No: 17519, Supplier Bill Date: 3/6/2023 | 5343 | 0.00 AED | 420.00 AED | 2,807.25 AED |
| 18 Aug 2023 | Supplier charge | Supplier charge | Remove and RefIx front and rear brake disc for skimming replace brake pad, Supplier Bill No: 56127, Supplier Bill Date: 5/6/2023 | 5344 | 0.00 AED | 840.00 AED | 1,967.25 AED |
| 18 Aug 2023 | Supplier charge | Supplier charge | Oil change 175533 km, Supplier Bill No: 56129, Supplier Bill Date: 6/6/2023 | 5345 | 0.00 AED | 105.00 AED | 1,862.25 AED |
| 18 Aug 2023 | Supplier charge | Supplier charge | oil filter engine oil brake bulb park bulb, Supplier Bill No: 56124, Supplier Bill Date: 10/6/2023 | 5346 | 0.00 AED | 152.25 AED | 1,710.00 AED |
| 18 Aug 2023 | Supplier charge | Supplier charge | Oil change 234783, Supplier Bill No: 56447, Supplier Bill Date: 30/6/2023 | 5347 | 0.00 AED | 105.00 AED | 1,605.00 AED |
| 18 Aug 2023 | Supplier charge | Supplier charge | Oil change 157417, Supplier Bill No: 56658, Supplier Bill Date: 4/7/2023 | 5348 | 0.00 AED | 105.00 AED | 1,500.00 AED |
| 18 Aug 2023 | Supplier charge | Supplier charge | Oil change 13589, Supplier Bill No: 56659, Supplier Bill Date: 5/7/2023 | 5349 | 0.00 AED | 105.00 AED | 1,395.00 AED |
| 18 Aug 2023 | Supplier charge | Supplier charge | Remove and RefIx rear brake disc for skimming replace brake pad, Supplier Bill No: 56660, Supplier Bill Date: 7/7/2023 | 5350 | 0.00 AED | 388.50 AED | 1,006.50 AED |
| 18 Aug 2023 | Supplier charge | Supplier charge | Oil change 101552, Supplier Bill No: 56680, Supplier Bill Date: 10/7/2023 | 5351 | 0.00 AED | 105.00 AED | 901.50 AED |
| 18 Aug 2023 | Supplier charge | Supplier charge | oil filter engine oil and crank case thred making, Supplier Bill No: 56783, Supplier Bill Date: 14/7/2023 | 5352 | 0.00 AED | 168.00 AED | 733.50 AED |
| Totals | 133,384.00 AED | 108,540.25 AED | |||||
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.