CUSTOMER PROFILE
Capital Auto Repairing LLC
CODE 1447Supplier● Livedata through 20 Sept 2026 08:14
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 |
|---|---|---|---|---|---|---|---|
| 18 Aug 2023 | Supplier charge | Supplier charge | Oil change 25033, Supplier Bill No: 56785, Supplier Bill Date: 14/7/2023 | 5353 | 0.00 AED | 105.00 AED | 628.50 AED |
| 18 Aug 2023 | Supplier charge | Supplier charge | Oil change 29777, Supplier Bill No: 56784, Supplier Bill Date: 14/7/2023 | 5354 | 0.00 AED | 105.00 AED | 523.50 AED |
| 18 Aug 2023 | Supplier charge | Supplier charge | Oil change 21214, Supplier Bill No: 56885, Supplier Bill Date: 17/7/2023 | 5355 | 0.00 AED | 105.00 AED | 418.50 AED |
| 18 Aug 2023 | Supplier charge | Supplier charge | Oil change 158598, Supplier Bill No: 56886, Supplier Bill Date: 18/7/2023 | 5356 | 0.00 AED | 105.00 AED | 313.50 AED |
| 18 Aug 2023 | Supplier charge | Supplier charge | Oil change 242418, Supplier Bill No: 56890, Supplier Bill Date: 19/7/2023 | 5357 | 0.00 AED | 105.00 AED | 208.50 AED |
| 18 Aug 2023 | Supplier charge | Supplier charge | Oil change 25860, Supplier Bill No: 56889, Supplier Bill Date: 19/7/2023 | 5358 | 0.00 AED | 105.00 AED | 103.50 AED |
| 19 Aug 2023 | Type 6 | Non-rental | Exra payment on cheque printing of AED 45.00 -ref Capital Auto | 1552 | 45.00 AED | 0.00 AED | 148.50 AED |
| 27 Sept 2023 | Type 3 | Non-rental | Payment for the period - 1436-1502 | 7416 | 2,850.75 AED | 0.00 AED | 2,999.25 AED |
| 15 Nov 2023 | Type 3 | Non-rental | Payment for service against 24 cars PO : 1436 1442 1445 1481 1491 1493 1494 1495 1525 1526 1532 1533 1534 1539 1548 1555 1556 1557 1558 1564 1566 1567 1568 1569 | 7643 | 3,234.00 AED | 0.00 AED | 6,233.25 AED |
| 13 Dec 2023 | Type 3 | Non-rental | Payment on account against 13 Cars | 7762 | 2,478.00 AED | 0.00 AED | 8,711.25 AED |
| 15 Dec 2023 | Supplier charge | Supplier charge | service Oil change 195317, Supplier Bill No: 59939, Supplier Bill Date: 20/11/2023 | 5788 | 0.00 AED | 105.00 AED | 8,606.25 AED |
| 15 Dec 2023 | Supplier charge | Supplier charge | Lube servive remove and refix front brake disc for skimming replace brake pad, Supplier Bill No: 59937, Supplier Bill Date: 17/11/2023 | 5789 | 0.00 AED | 273.00 AED | 8,333.25 AED |
| 15 Dec 2023 | Supplier charge | Supplier charge | Oil change 199974, Supplier Bill No: 59943, Supplier Bill Date: 17/11/2023 | 5790 | 0.00 AED | 315.00 AED | 8,018.25 AED |
| 15 Dec 2023 | Supplier charge | Supplier charge | Oil change 217908, Supplier Bill No: 59938, Supplier Bill Date: 22/11/2023 | 5791 | 0.00 AED | 105.00 AED | 7,913.25 AED |
| 15 Dec 2023 | Supplier charge | Supplier charge | Oil change 115552, Supplier Bill No: 59942, Supplier Bill Date: 22/11/2023 | 5792 | 0.00 AED | 105.00 AED | 7,808.25 AED |
| 15 Dec 2023 | Supplier charge | Supplier charge | Oil change 30963, Supplier Bill No: 60059, Supplier Bill Date: 28/11/2023 | 5793 | 0.00 AED | 105.00 AED | 7,703.25 AED |
| 15 Dec 2023 | Supplier charge | Supplier charge | Oil change 203520, Supplier Bill No: 60240, Supplier Bill Date: 6/12/2023 | 5794 | 0.00 AED | 105.00 AED | 7,598.25 AED |
| 15 Dec 2023 | Supplier charge | Supplier charge | Oil change 170489, Supplier Bill No: 59941, Supplier Bill Date: 22/11/2023 | 5795 | 0.00 AED | 105.00 AED | 7,493.25 AED |
| 15 Dec 2023 | Supplier charge | Supplier charge | Oil change 36067, Supplier Bill No: 60241, Supplier Bill Date: 6/12/2023 | 5796 | 0.00 AED | 315.00 AED | 7,178.25 AED |
| 15 Dec 2023 | Supplier charge | Supplier charge | Oil change 168569, Supplier Bill No: 60371, Supplier Bill Date: 11/12/2023 | 5797 | 0.00 AED | 105.00 AED | 7,073.25 AED |
| 15 Dec 2023 | Supplier charge | Supplier charge | Oil change 240242, Supplier Bill No: 60372, Supplier Bill Date: 9/12/2023 | 5798 | 0.00 AED | 105.00 AED | 6,968.25 AED |
| 31 Dec 2023 | Supplier charge | Supplier charge | Supplier Bill No: | 6841 | 0.00 AED | 1,055.25 AED | 5,913.00 AED |
| 5 Jan 2024 | Supplier charge | Supplier charge | Supplier Bill No: | 6091 | 0.00 AED | 105.00 AED | 5,808.00 AED |
| 6 Jan 2024 | Supplier charge | Supplier charge | Supplier Bill No: | 6100 | 0.00 AED | 215.25 AED | 5,592.75 AED |
| 8 Jan 2024 | Supplier charge | Supplier charge | Supplier Bill No: | 6093 | 0.00 AED | 105.00 AED | 5,487.75 AED |
| 10 Jan 2024 | Supplier charge | Supplier charge | Supplier Bill No: | 6123 | 0.00 AED | 105.00 AED | 5,382.75 AED |
| 10 Jan 2024 | Supplier charge | Supplier charge | Supplier Bill No: | 6092 | 0.00 AED | 105.00 AED | 5,277.75 AED |
| 13 Jan 2024 | Supplier charge | Supplier charge | Supplier Bill No: | 6094 | 0.00 AED | 105.00 AED | 5,172.75 AED |
| 15 Jan 2024 | Supplier charge | Supplier charge | Supplier Bill No: | 6095 | 0.00 AED | 105.00 AED | 5,067.75 AED |
| 15 Jan 2024 | Supplier charge | Supplier charge | Supplier Bill No: | 6096 | 0.00 AED | 105.00 AED | 4,962.75 AED |
| 15 Jan 2024 | Supplier charge | Supplier charge | Supplier Bill No: | 6097 | 0.00 AED | 105.00 AED | 4,857.75 AED |
| 16 Jan 2024 | Supplier charge | Supplier charge | Supplier Bill No: | 6098 | 0.00 AED | 105.00 AED | 4,752.75 AED |
| 16 Jan 2024 | Supplier charge | Supplier charge | Supplier Bill No: | 6099 | 0.00 AED | 105.00 AED | 4,647.75 AED |
| 17 Jan 2024 | Supplier charge | Supplier charge | lube service remove and replace front brake disc and brake pad Cust supply, engine oil filter, Supplier Bill No: | 6101 | 0.00 AED | 231.00 AED | 4,416.75 AED |
| 17 Jan 2024 | Type 3 | Non-rental | Supplier Payment for POs | 7922 | 3,753.75 AED | 0.00 AED | 8,170.50 AED |
| 20 Jan 2024 | Supplier charge | Supplier charge | Supplier Bill No: | 6102 | 0.00 AED | 136.50 AED | 8,034.00 AED |
| 20 Jan 2024 | Supplier charge | Supplier charge | Supplier Bill No: | 6103 | 0.00 AED | 231.00 AED | 7,803.00 AED |
| 27 Jan 2024 | Supplier charge | Supplier charge | Oil change 128881, Supplier Bill No: | 6104 | 0.00 AED | 105.00 AED | 7,698.00 AED |
| 31 Jan 2024 | Supplier charge | Supplier charge | Oil change 255532, Supplier Bill No: | 6106 | 0.00 AED | 105.00 AED | 7,593.00 AED |
| 1 Feb 2024 | Supplier charge | Supplier charge | Lube service remove and refix front brake disc for skimimng replace brae, Remove and replace rear brake shoe and drum cleaning pad and shoe supply by customer, segine oil filter brake disc skimimng frt, Supplier Bill No: | 6107 | 0.00 AED | 462.00 AED | 7,131.00 AED |
| 3 Feb 2024 | Supplier charge | Supplier charge | Oil change 20577, Supplier Bill No: | 6108 | 0.00 AED | 105.00 AED | 7,026.00 AED |
| 8 Feb 2024 | Supplier charge | Supplier charge | replace brake pad front disc skimming cust supply, bts brake cleaner disc skiming front, Supplier Bill No: | 6110 | 0.00 AED | 215.25 AED | 6,810.75 AED |
| 21 Feb 2024 | Type 3 | Non-rental | Payments for Various POs | 8068 | 2,861.25 AED | 0.00 AED | 9,672.00 AED |
| 27 Mar 2024 | Type 3 | Non-rental | Payment for POs | 8197 | 2,898.00 AED | 0.00 AED | 12,570.00 AED |
| 27 May 2024 | Supplier charge | Supplier charge | engine oil, bulbe headlight, fuse, gear cable sel ctor word, lube service remove and replace gear selector customer supplied remove and replace startor motor, Supplier Bill No: , Supplier Bill Date: 27/5/2024 | 6516 | 0.00 AED | 1,370.25 AED | 11,199.75 AED |
| 26 Jun 2024 | Type 3 | Non-rental | Payment for 24 POs | 8486 | 3,869.00 AED | 0.00 AED | 15,068.75 AED |
| 24 Jul 2024 | Type 3 | Non-rental | VEHICLE MAINTANANCE EXPENSE | 8627 | 2,436.00 AED | 0.00 AED | 17,504.75 AED |
| 2 Oct 2024 | Type 3 | Non-rental | MINOR AND LUBE SEVICE WITH ENGINE OIL AND OIL FILTER | 8986 | 3,003.00 AED | 0.00 AED | 20,507.75 AED |
| 13 Nov 2024 | Type 3 | Non-rental | "MINOR SERVICE WITH ENGINE OIL AND OIL FILTER REMOVE AND REPLACE RH MIRROR AND COVER PAINTING" | 9208 | 3,328.50 AED | 0.00 AED | 23,836.25 AED |
| 20 Nov 2024 | Supplier charge | Supplier charge | Supplier Bill No: , Supplier Bill Date: 18/8/2024 | 6906 | 0.00 AED | 315.00 AED | 23,521.25 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.