CUSTOMER PROFILE

Capital Auto Repairing LLC

CODE 1447Supplier● Livedata through 21 Sept 2026 03:25

← Customers

Agreements

All time

Rental charges

0.00 AED

Statement debits on agreements

Rental receipts

0.00 AED

Statement credits on agreements

Balance

23,846.25 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

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

Rental Full account

Beginning

0.00 AED

Ending

23,846.25 AED

Net movement

23,846.25 AED

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

Date	Type	Class	Description	Ref	Debit	Credit	Balance
15 Oct 2025	Type 3	Non-rental	REPAIRS AND MAINTENANCE	10588	3,407.25 AED	0.00 AED	25,316.75 AED
19 Nov 2025	Supplier charge	Supplier charge	VEHICLE MAINTENANCE, Supplier Bill No:	8894	0.00 AED	5,313.00 AED	20,003.75 AED
19 Nov 2025	Type 3	Non-rental	VEHICLE MAINTENANCE	10794	5,313.00 AED	0.00 AED	25,316.75 AED
17 Dec 2025	Supplier charge	Supplier charge	Service Oil change 64578, Supplier Bill No: 73323, Supplier Bill Date: 29/11/2025	9055	0.00 AED	315.00 AED	25,001.75 AED
17 Dec 2025	Supplier charge	Supplier charge	Service Oil change 127121, Supplier Bill No: 73540, Supplier Bill Date: 16/12/2025	9056	0.00 AED	126.00 AED	24,875.75 AED
17 Dec 2025	Supplier charge	Supplier charge	ROOF CURTURN REPAIR WITH MAKING NEW METAL PC, Supplier Bill No: 72899, Supplier Bill Date: 31/10/2025	9057	0.00 AED	262.50 AED	24,613.25 AED
17 Dec 2025	Supplier charge	Supplier charge	Break Pad Replace and Disc Polish, Supplier Bill No: 73096, Supplier Bill Date: 14/11/2025	9058	0.00 AED	220.50 AED	24,392.75 AED
17 Dec 2025	Supplier charge	Supplier charge	Service Oil change 44666, Supplier Bill No: 73176, Supplier Bill Date: 20/11/2025	9059	0.00 AED	126.00 AED	24,266.75 AED
17 Dec 2025	Supplier charge	Supplier charge	Service Oil change 154388, Supplier Bill No: 73177, Supplier Bill Date: 20/11/2025	9060	0.00 AED	105.00 AED	24,161.75 AED
17 Dec 2025	Supplier charge	Supplier charge	Service Oil change 49437, Supplier Bill No: 73266, Supplier Bill Date: 24/11/2025	9061	0.00 AED	126.00 AED	24,035.75 AED
17 Dec 2025	Supplier charge	Supplier charge	Service Oil change 83784 , 2 BULB, Supplier Bill No: 73230, Supplier Bill Date: 24/11/2025	9062	0.00 AED	120.75 AED	23,915.00 AED
17 Dec 2025	Supplier charge	Supplier charge	Service Oil change 45951, 2 SEAT CLEANING, Supplier Bill No: 73264, Supplier Bill Date: 26/11/2025	9063	0.00 AED	262.50 AED	23,652.50 AED
17 Dec 2025	Supplier charge	Supplier charge	Service Oil change 120213, Supplier Bill No: 73188, Supplier Bill Date: 20/11/2025	9064	0.00 AED	367.50 AED	23,285.00 AED
17 Dec 2025	Supplier charge	Supplier charge	Service Oil change 53182, Supplier Bill No: 73181, Supplier Bill Date: 20/11/2025	9065	0.00 AED	126.00 AED	23,159.00 AED
17 Dec 2025	Supplier charge	Supplier charge	Front Brake repair and Replace Brake Pad, Disc Skimming - 125269, Supplier Bill No: 73180, Supplier Bill Date: 20/11/2025	9066	0.00 AED	220.50 AED	22,938.50 AED
17 Dec 2025	Supplier charge	Supplier charge	Service Oil change 131171, Supplier Bill No: 73179, Supplier Bill Date: 20/11/2025	9067	0.00 AED	105.00 AED	22,833.50 AED
17 Dec 2025	Supplier charge	Supplier charge	Service Oil change 52019, Supplier Bill No: 73178, Supplier Bill Date: 20/11/2025	9068	0.00 AED	126.00 AED	22,707.50 AED
17 Dec 2025	Supplier charge	Supplier charge	Replace Front Brake Pad & Disc, Cust Supply - 46119, Supplier Bill No: 72888, Supplier Bill Date: 31/10/2025	9069	0.00 AED	157.50 AED	22,550.00 AED
17 Dec 2025	Supplier charge	Supplier charge	Service Oil change 101510, Supplier Bill No: 72886, Supplier Bill Date: 31/10/2025	9070	0.00 AED	105.00 AED	22,445.00 AED
17 Dec 2025	Supplier charge	Supplier charge	Service Oil change 115114, Supplier Bill No: 72879, Supplier Bill Date: 31/10/2025	9071	0.00 AED	315.00 AED	22,130.00 AED
17 Dec 2025	Supplier charge	Supplier charge	Service Oil change 67180, Supplier Bill No: 72878, Supplier Bill Date: 31/10/2025	9072	0.00 AED	105.00 AED	22,025.00 AED
17 Dec 2025	Supplier charge	Supplier charge	Service Oil change 133680, Replace Fan Motor with Shroud Assy- Cust Supplied, Supplier Bill No: 72869, Supplier Bill Date: 31/10/2025	9073	0.00 AED	315.00 AED	21,710.00 AED
17 Dec 2025	Supplier charge	Supplier charge	Service Oil change 9823, Supplier Bill No: 73545, Supplier Bill Date: 16/12/2025	9074	0.00 AED	126.00 AED	21,584.00 AED
17 Dec 2025	Supplier charge	Supplier charge	Service Oil change 64381, Supplier Bill No: 73544, Supplier Bill Date: 16/12/2025	9075	0.00 AED	126.00 AED	21,458.00 AED
17 Dec 2025	Supplier charge	Supplier charge	Service Oil change 75226, Supplier Bill No: 73543, Supplier Bill Date: 16/12/2025	9076	0.00 AED	126.00 AED	21,332.00 AED
17 Dec 2025	Supplier charge	Supplier charge	Rear Accident Damage repair. Customer paid 23581, Supplier Bill No: 73284, Supplier Bill Date: 28/11/2025	9077	0.00 AED	630.00 AED	20,702.00 AED
17 Dec 2025	Type 3	Non-rental	Capital Auto Payments	10933	4,614.75 AED	0.00 AED	25,316.75 AED
3 Feb 2026	Supplier charge	Supplier charge	Service Oil change 21703, Supplier Bill No: 73722, Supplier Bill Date: 29/12/2025	9239	0.00 AED	115.50 AED	25,201.25 AED
3 Feb 2026	Supplier charge	Supplier charge	Service Oil change 102287 and Bulb, Supplier Bill No: 73975, Supplier Bill Date: 15/1/2026	9240	0.00 AED	126.00 AED	25,075.25 AED
3 Feb 2026	Supplier charge	Supplier charge	Service Oil change 11852, BULB AND CLIP, Supplier Bill No: 73991, Supplier Bill Date: 16/1/2026	9241	0.00 AED	136.50 AED	24,938.75 AED
3 Feb 2026	Supplier charge	Supplier charge	Service Oil change 164068 , HEADLAMP BULB, Supplier Bill No: 74153, Supplier Bill Date: 28/1/2026	9242	0.00 AED	136.50 AED	24,802.25 AED
3 Feb 2026	Supplier charge	Supplier charge	Service Oil change 144251 , BRAKE BULB PARK BULB, Supplier Bill No: 74149, Supplier Bill Date: 28/1/2026	9243	0.00 AED	136.50 AED	24,665.75 AED
3 Feb 2026	Supplier charge	Supplier charge	Service Oil change 123545 & Bulb, Supplier Bill No: 73786, Supplier Bill Date: 31/12/2025	9244	0.00 AED	126.00 AED	24,539.75 AED
3 Feb 2026	Supplier charge	Supplier charge	Service Oil change 96361, BULB, Supplier Bill No: 73851, Supplier Bill Date: 6/1/2026	9245	0.00 AED	126.00 AED	24,413.75 AED
3 Feb 2026	Supplier charge	Supplier charge	Service Oil change 60978 ,BULB and BRAKE BULB, Supplier Bill No: 73874, Supplier Bill Date: 8/1/2026	9246	0.00 AED	136.50 AED	24,277.25 AED
3 Feb 2026	Supplier charge	Supplier charge	Spark plug and ignition coil changing cust supplied and oil top up chec camero, Supplier Bill No: 73873, Supplier Bill Date: 8/1/2026	9247	0.00 AED	136.50 AED	24,140.75 AED
3 Feb 2026	Supplier charge	Supplier charge	AC GAS Filling & HEADLAMP BULB, Supplier Bill No: 73976, Supplier Bill Date: 15/1/2026	9248	0.00 AED	120.75 AED	24,020.00 AED
3 Feb 2026	Supplier charge	Supplier charge	Oil Service - K.M 289027 and Oil Filter, Supplier Bill No: 73322, Supplier Bill Date: 29/11/2025	9249	0.00 AED	105.00 AED	23,915.00 AED
3 Feb 2026	Supplier charge	Supplier charge	Service Oil change 67180, Supplier Bill No: 73546, Supplier Bill Date: 16/12/2025	9250	0.00 AED	126.00 AED	23,789.00 AED
3 Feb 2026	Supplier charge	Supplier charge	Service Oil change 115743, Supplier Bill No: 73542, Supplier Bill Date: 16/12/2025	9251	0.00 AED	126.00 AED	23,663.00 AED
3 Feb 2026	Supplier charge	Supplier charge	Service Oil change 109662, Supplier Bill No: 73912, Supplier Bill Date: 12/1/2026	9252	0.00 AED	315.00 AED	23,348.00 AED
3 Feb 2026	Supplier charge	Supplier charge	Service Oil change 65464 & INTERIAL CLEANING Customer paid 150 dhs Agr no 23580, Supplier Bill No: 73913, Supplier Bill Date: 12/1/2026	9253	0.00 AED	231.00 AED	23,117.00 AED
3 Feb 2026	Supplier charge	Supplier charge	Repair and paint lhd rear door and quarter panel & interior cleanin wtih seat and fioor removing, Supplier Bill No: 73974, Supplier Bill Date: 15/1/2026	9254	0.00 AED	787.50 AED	22,329.50 AED
3 Feb 2026	Supplier charge	Supplier charge	Remove and replace rear brake pan sensor and disc skimming , lathe disc skimming & cleaner, Supplier Bill No: 74154, Supplier Bill Date: 28/1/2026	9255	0.00 AED	236.25 AED	22,093.25 AED
3 Feb 2026	Supplier charge	Supplier charge	Replace Brake Pad, sensor & Disc , Lathe- Disc Skimming , Cleaner, Supplier Bill No: 73720, Supplier Bill Date: 29/12/2025	9256	0.00 AED	236.25 AED	21,857.00 AED
3 Feb 2026	Supplier charge	Supplier charge	Service Oil Change K.M 108133 , Bulb, Supplier Bill No: 73719, Supplier Bill Date: 29/12/2025	9257	0.00 AED	126.00 AED	21,731.00 AED
3 Feb 2026	Supplier charge	Supplier charge	Service Oil change K.M 13115 , Bulb , Park Bulb, Supplier Bill No: 73692, Supplier Bill Date: 26/12/2025	9258	0.00 AED	136.50 AED	21,594.50 AED
3 Feb 2026	Supplier charge	Supplier charge	Service Oil change K.M 50661 , Bulb, Supplier Bill No: 73818, Supplier Bill Date: 3/1/2026	9259	0.00 AED	126.00 AED	21,468.50 AED
3 Feb 2026	Supplier charge	Supplier charge	Service Oil change K.M 150000 , HEADLAMP BULB , Park Bulb, Supplier Bill No: 73721, Supplier Bill Date: 29/12/2025	9260	0.00 AED	141.75 AED	21,326.75 AED
4 Feb 2026	Type 3	Non-rental	Vehicle Repair and Maintenance	11114	3,990.00 AED	0.00 AED	25,316.75 AED
Totals					133,384.00 AED	109,537.75 AED

351–400 of 488

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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.