CUSTOMER PROFILE

Capital Auto Repairing LLC

CODE 1447Supplier● Livedata through 21 Sept 2026 10:11

← 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
11 Mar 2026	Supplier charge	Supplier charge	Service Oil change 58614, Supplier Bill No: 74743, Supplier Bill Date: 6/3/2026	9465	0.00 AED	120.75 AED	25,196.00 AED
11 Mar 2026	Supplier charge	Supplier charge	HEAD Light BULB, Supplier Bill No: 74465, Supplier Bill Date: 16/2/2026	9466	0.00 AED	52.50 AED	25,143.50 AED
11 Mar 2026	Supplier charge	Supplier charge	Service Oil change 173424 & Bulb, Supplier Bill No: 74727, Supplier Bill Date: 5/3/2026	9467	0.00 AED	136.50 AED	25,007.00 AED
11 Mar 2026	Supplier charge	Supplier charge	Service Oil change 85172, Supplier Bill No: 74725, Supplier Bill Date: 5/3/2026	9468	0.00 AED	105.00 AED	24,902.00 AED
11 Mar 2026	Supplier charge	Supplier charge	Service Oil change 93350, Supplier Bill No: 74726, Supplier Bill Date: 5/3/2026	9469	0.00 AED	105.00 AED	24,797.00 AED
11 Mar 2026	Supplier charge	Supplier charge	Service Oil change 21784, Supplier Bill No: 74588, Supplier Bill Date: 24/2/2026	9470	0.00 AED	105.00 AED	24,692.00 AED
11 Mar 2026	Supplier charge	Supplier charge	Service Oil change 73858, Supplier Bill No: 74519, Supplier Bill Date: 20/2/2026	9471	0.00 AED	105.00 AED	24,587.00 AED
11 Mar 2026	Supplier charge	Supplier charge	Service Oil change 62321, Supplier Bill No: 74520, Supplier Bill Date: 20/2/2026	9472	0.00 AED	105.00 AED	24,482.00 AED
11 Mar 2026	Supplier charge	Supplier charge	Service Oil change 142108 & Bulb, Supplier Bill No: 74521, Supplier Bill Date: 20/2/2026	9473	0.00 AED	115.50 AED	24,366.50 AED
11 Mar 2026	Supplier charge	Supplier charge	Service Oil change 62901, Supplier Bill No: 74490, Supplier Bill Date: 18/2/2026	9474	0.00 AED	105.00 AED	24,261.50 AED
11 Mar 2026	Supplier charge	Supplier charge	Service Oil change 59333, Supplier Bill No: 74390, Supplier Bill Date: 12/2/2026	9475	0.00 AED	105.00 AED	24,156.50 AED
11 Mar 2026	Supplier charge	Supplier charge	Service Oil change 95982, Supplier Bill No: 74785, Supplier Bill Date: 10/3/2026	9476	0.00 AED	105.00 AED	24,051.50 AED
11 Mar 2026	Supplier charge	Supplier charge	Service Oil change 113427 & Bulb, Supplier Bill No: 74435, Supplier Bill Date: 14/2/2026	9477	0.00 AED	115.50 AED	23,936.00 AED
11 Mar 2026	Supplier charge	Supplier charge	Lube Service With Engine Oil KM 211531 & Park Bulb, Supplier Bill No: 74346, Supplier Bill Date: 9/2/2026	9478	0.00 AED	126.00 AED	23,810.00 AED
11 Mar 2026	Type 3	Non-rental	Feb 2026 & March Starting Vehicle Service Bills	11287	1,506.75 AED	0.00 AED	25,316.75 AED
14 Mar 2026	Supplier charge	Supplier charge	Service Oil change 76213, Supplier Bill No: 74829, Supplier Bill Date: 14/3/2026	9618	0.00 AED	315.00 AED	25,001.75 AED
23 Mar 2026	Supplier charge	Supplier charge	Service Oil change 119716, Supplier Bill No: 74880, Supplier Bill Date: 23/3/2026	9619	0.00 AED	105.00 AED	24,896.75 AED
23 Mar 2026	Supplier charge	Supplier charge	Service Oil change 76274, Supplier Bill No: 74888	9620	0.00 AED	105.00 AED	24,791.75 AED
26 Mar 2026	Supplier charge	Supplier charge	Service Oil change 76295, Supplier Bill No: 74933, Supplier Bill Date: 26/3/2026	9621	0.00 AED	126.00 AED	24,665.75 AED
26 Mar 2026	Supplier charge	Supplier charge	Service Oil change 71439, Supplier Bill No: 74934, Supplier Bill Date: 26/3/2026	9622	0.00 AED	115.50 AED	24,550.25 AED
26 Mar 2026	Supplier charge	Supplier charge	Oil Service and Bulb change ( Sadiq Car - 25567 O ), Supplier Bill No: 74942, Supplier Bill Date: 26/3/2026	9623	0.00 AED	126.00 AED	24,424.25 AED
1 Apr 2026	Supplier charge	Supplier charge	Service Oil change 77060, Supplier Bill No: 74981, Supplier Bill Date: 1/4/2026	9624	0.00 AED	105.00 AED	24,319.25 AED
1 Apr 2026	Supplier charge	Supplier charge	Service Oil change 76630, Supplier Bill No: 74991, Supplier Bill Date: 1/4/2026	9625	0.00 AED	126.00 AED	24,193.25 AED
6 Apr 2026	Supplier charge	Supplier charge	Service Oil change 49844, Supplier Bill No: 75053, Supplier Bill Date: 6/4/2026	9626	0.00 AED	126.00 AED	24,067.25 AED
7 Apr 2026	Supplier charge	Supplier charge	Service Oil change 76464, Supplier Bill No: 75072, Supplier Bill Date: 7/4/2026	9627	0.00 AED	105.00 AED	23,962.25 AED
16 Apr 2026	Supplier charge	Supplier charge	Minor service with engine oil and oil filter general check up brake heck up air and ac filter cleaning fluid top up lubric ation cleaningwashing, Supplier Bill No: 75184, Supplier Bill Date: 16/4/2026	9628	0.00 AED	367.50 AED	23,594.75 AED
22 Apr 2026	Type 3	Non-rental	Repair and Maintenance	11492	1,722.00 AED	0.00 AED	25,316.75 AED
24 Apr 2026	Type 6	Non-rental	—	2337	500.00 AED	0.00 AED	25,816.75 AED
24 Apr 2026	Supplier charge	Supplier charge	Missing bill of April 24th created on Junly 8th ( Amount due in bill will not be Zero , but already paid , Adjusted with Cash JV - 2337 ), Supplier Bill No: 75280, Supplier Bill Date: 24/4/2026	9985	0.00 AED	367.50 AED	25,449.25 AED
29 Apr 2026	Supplier charge	Supplier charge	Old pending April bill created on June 2026 ( Amount due in bill will not be Zero , but already paid , AED 133 Adjusted with Cash JV - 2337 ) Balance AED 267 paid directly on June 10th payment, Supplier Bill No: 75337, Supplier Bill Date: 29/4/2026	9853	0.00 AED	400.00 AED	25,049.25 AED
11 May 2026	Supplier charge	Supplier charge	Service Oil change 142979, Supplier Bill No: 75517, Supplier Bill Date: 11/5/2026	9845	0.00 AED	126.00 AED	24,923.25 AED
15 May 2026	Supplier charge	Supplier charge	Service Oil change 134037, Supplier Bill No: 75580, Supplier Bill Date: 15/5/2026	9846	0.00 AED	115.50 AED	24,807.75 AED
16 May 2026	Supplier charge	Supplier charge	Service Oil change 22891, Supplier Bill No: 75611, Supplier Bill Date: 16/5/2026	9847	0.00 AED	115.50 AED	24,692.25 AED
22 May 2026	Supplier charge	Supplier charge	Service Oil change 151670, Supplier Bill No: 75635, Supplier Bill Date: 22/5/2026	9848	0.00 AED	105.00 AED	24,587.25 AED
23 May 2026	Supplier charge	Supplier charge	replace temper ature sensor and coolant customer supplied, Supplier Bill No: 75644, Supplier Bill Date: 23/5/2026	9861	0.00 AED	126.00 AED	24,461.25 AED
26 May 2026	Supplier charge	Supplier charge	Service Oil change 95356, Supplier Bill No: 75664, Supplier Bill Date: 26/5/2026	9849	0.00 AED	126.00 AED	24,335.25 AED
26 May 2026	Supplier charge	Supplier charge	Service Oil change 184760, Supplier Bill No: 75669, Supplier Bill Date: 26/5/2026	9850	0.00 AED	126.00 AED	24,209.25 AED
30 May 2026	Supplier charge	Supplier charge	Front Bumper Repair and Paint, Supplier Bill No: 75736, Supplier Bill Date: 30/5/2026	9851	0.00 AED	472.50 AED	23,736.75 AED
30 May 2026	Supplier charge	Supplier charge	Service Oil change 99716, Supplier Bill No: 75735, Supplier Bill Date: 30/5/2026	9852	0.00 AED	126.00 AED	23,610.75 AED
31 May 2026	Supplier charge	Supplier charge	Service Oil change 138008, Supplier Bill No: 75239, Supplier Bill Date: 21/4/2026	9854	0.00 AED	105.00 AED	23,505.75 AED
31 May 2026	Supplier charge	Supplier charge	Service Oil change 104248, Supplier Bill No: 75272, Supplier Bill Date: 24/4/2026	9855	0.00 AED	105.00 AED	23,400.75 AED
31 May 2026	Supplier charge	Supplier charge	LH fog bulb, Supplier Bill No: 75321, Supplier Bill Date: 28/4/2026	9856	0.00 AED	15.75 AED	23,385.00 AED
31 May 2026	Supplier charge	Supplier charge	half dash removing ac adjuster repl acing, Supplier Bill No: 75323, Supplier Bill Date: 28/4/2026	9857	0.00 AED	84.00 AED	23,301.00 AED
31 May 2026	Supplier charge	Supplier charge	Service Oil change 65127, Supplier Bill No: 75322, Supplier Bill Date: 28/4/2026	9858	0.00 AED	115.50 AED	23,185.50 AED
31 May 2026	Supplier charge	Supplier charge	Service Oil change 92587, Supplier Bill No: 75324, Supplier Bill Date: 28/4/2026	9859	0.00 AED	105.00 AED	23,080.50 AED
31 May 2026	Supplier charge	Supplier charge	Service Oil change 61135 & A C gas discharging and re filling, Supplier Bill No: 75347, Supplier Bill Date: 30/4/2026	9860	0.00 AED	210.00 AED	22,870.50 AED
5 Jun 2026	Supplier charge	Supplier charge	Service Oil change 126236, Supplier Bill No: 75787, Supplier Bill Date: 5/6/2026	9974	0.00 AED	115.50 AED	22,755.00 AED
5 Jun 2026	Supplier charge	Supplier charge	Service Oil change 32698, Supplier Bill No: 75789, Supplier Bill Date: 5/6/2026	9975	0.00 AED	115.50 AED	22,639.50 AED
5 Jun 2026	Supplier charge	Supplier charge	Service Oil change 24517, Supplier Bill No: 75788, Supplier Bill Date: 5/6/2026	9978	0.00 AED	115.50 AED	22,524.00 AED
5 Jun 2026	Supplier charge	Supplier charge	Minor Service, K.M 21109, Supplier Bill No: 75790, Supplier Bill Date: 5/6/2026	9986	0.00 AED	115.50 AED	22,408.50 AED
Totals					133,384.00 AED	109,537.75 AED

401–450 of 488

← PrevPage 9 / 10Next →

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.