YouscoCustomers
CUSTOMER PROFILE

Capital Auto Repairing LLC

CODE 1447Supplier● Livedata through 20 Sept 2026 09:16

← Customers
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
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull 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.
DateTypeClassDescriptionRefDebitCreditBalance
20 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 18/8/202469040.00 AED105.00 AED23,416.25 AED
20 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 18/8/202469030.00 AED105.00 AED23,311.25 AED
20 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 20/5/202469000.00 AED105.00 AED23,206.25 AED
20 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 15/6/202468990.00 AED252.00 AED22,954.25 AED
20 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 11/11/202468980.00 AED105.00 AED22,849.25 AED
20 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 7/11/202468970.00 AED315.00 AED22,534.25 AED
20 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 7/11/202468960.00 AED315.00 AED22,219.25 AED
20 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 7/11/202468950.00 AED210.00 AED22,009.25 AED
20 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 7/11/202468940.00 AED105.00 AED21,904.25 AED
20 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 7/11/202468930.00 AED105.00 AED21,799.25 AED
20 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 7/11/202468920.00 AED105.00 AED21,694.25 AED
20 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 7/11/202468910.00 AED105.00 AED21,589.25 AED
20 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 12/10/202468900.00 AED105.00 AED21,484.25 AED
20 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 12/10/202468890.00 AED105.00 AED21,379.25 AED
20 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 12/10/202468880.00 AED105.00 AED21,274.25 AED
20 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 24/10/202468870.00 AED136.50 AED21,137.75 AED
20 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 24/10/202468860.00 AED105.00 AED21,032.75 AED
20 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 24/10/202468850.00 AED105.00 AED20,927.75 AED
20 Nov 2024Supplier chargeSupplier chargeLUBE SERVICE WITH ENGINE OIL AND OIL FILTER, Supplier Bill No: , Supplier Bill Date: 29/10/202468840.00 AED105.00 AED20,822.75 AED
20 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 18/8/202469010.00 AED105.00 AED20,717.75 AED
20 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 18/8/202469020.00 AED105.00 AED20,612.75 AED
20 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 18/8/202469050.00 AED105.00 AED20,507.75 AED
25 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 22/11/202468310.00 AED105.00 AED20,402.75 AED
25 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 22/11/202468320.00 AED105.00 AED20,297.75 AED
25 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 28/11/202468340.00 AED105.00 AED20,192.75 AED
25 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 28/11/202468350.00 AED105.00 AED20,087.75 AED
25 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 28/11/202468360.00 AED105.00 AED19,982.75 AED
25 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 28/11/202468370.00 AED105.00 AED19,877.75 AED
25 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 20/12/202468380.00 AED84.00 AED19,793.75 AED
25 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 20/12/202468390.00 AED84.00 AED19,709.75 AED
25 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 20/12/202468400.00 AED105.00 AED19,604.75 AED
25 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 22/11/202468330.00 AED105.00 AED19,499.75 AED
25 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 20/12/202468420.00 AED105.00 AED19,394.75 AED
25 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 20/12/202468430.00 AED105.00 AED19,289.75 AED
25 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 20/12/202468440.00 AED105.00 AED19,184.75 AED
25 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 24/12/202468450.00 AED315.00 AED18,869.75 AED
25 Dec 2024Type 3Non-rentalSERVICE WITH ENGINE OIL, OIL FILTER, BULB REPLACE, BRAKE FIXING93882,693.25 AED0.00 AED21,563.00 AED
19 Feb 2025Type 3Non-rentalREPAIR AND MAINTENANCE96122,310.00 AED0.00 AED23,873.00 AED
19 Mar 2025Type 3Non-rentalVEHICLE MAINTENANCE97221,443.75 AED0.00 AED25,316.75 AED
7 May 2025Supplier chargeSupplier chargeSupplier Bill No: 79130.00 AED1,260.00 AED24,056.75 AED
7 May 2025Type 3Non-rental—99531,260.00 AED0.00 AED25,316.75 AED
30 Jul 2025Type 3Non-rentalVEHICLE MAINTENANCE104333,612.00 AED0.00 AED28,928.75 AED
30 Jul 2025Supplier chargeSupplier chargeVEHICLE MAINTENANCE, Supplier Bill No: 83660.00 AED3,612.00 AED25,316.75 AED
20 Aug 2025Supplier chargeSupplier chargeREMOVE AND REFIX FRONT BRAKE DISK FOR SKIMMING, REPLACE BRAKE PAD,, Supplier Bill No: , Supplier Bill Date: 31/7/202584340.00 AED1,060.50 AED24,256.25 AED
20 Aug 2025Type 3Non-rentalVEHICLE MAINTENANCE103311,060.50 AED0.00 AED25,316.75 AED
27 Aug 2025Supplier chargeSupplier chargeBATTERY CHANGE, Supplier Bill No: 71793, Supplier Bill Date: 23/8/202584420.00 AED787.50 AED24,529.25 AED
27 Aug 2025Type 3Non-rentalBATTERY CHANGE10343787.50 AED0.00 AED25,316.75 AED
3 Sept 2025Supplier chargeSupplier chargeVEHICLE MAINTENCE, Supplier Bill No: 84490.00 AED3,197.25 AED22,119.50 AED
3 Sept 2025Type 3Non-rentalVEHICLE MAINTENANCE106493,197.25 AED0.00 AED25,316.75 AED
30 Sept 2025Supplier chargeSupplier chargeREPAIRS AND MAINTENANCE, Supplier Bill No: 87080.00 AED3,407.25 AED21,909.50 AED
Totals133,384.00 AED108,540.25 AED
301–350 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.