CUSTOMER PROFILE
Capital Auto Repairing LLC
CODE 1447Supplier● Livedata through 19 Sept 2026 02:07
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 May 2021 | Supplier charge | Supplier charge | Car wash and oil filter change, Supplier Bill No: 41309, Supplier Bill Date: 4/5/2021 | 1962 | 0.00 AED | 315.00 AED | -315.00 AED |
| 19 May 2021 | Type 3 | Non-rental | Car wash and oil filter change | 3647 | 315.00 AED | 0.00 AED | 0.00 AED |
| 16 Aug 2021 | Supplier charge | Supplier charge | Oil Service km-138543, Supplier Bill No: 41934, Supplier Bill Date: 16/8/2021 | 2369 | 0.00 AED | 315.00 AED | -315.00 AED |
| 29 Aug 2021 | Type 3 | Non-rental | Oil Service km-138543 | 4152 | 315.00 AED | 0.00 AED | 0.00 AED |
| 24 Oct 2021 | Supplier charge | Supplier charge | Oil Service Km-229991, Supplier Bill No: 43478, Supplier Bill Date: 24/10/2021 | 2595 | 0.00 AED | 315.00 AED | -315.00 AED |
| 8 Nov 2021 | Type 3 | Non-rental | Oil Service Km-229991 | 4563 | 315.00 AED | 0.00 AED | 0.00 AED |
| 16 Nov 2021 | Supplier charge | Supplier charge | Oil Service km-151162, Supplier Bill No: 44003, Supplier Bill Date: 16/11/2021 | 2693 | 0.00 AED | 300.00 AED | -300.00 AED |
| 28 Nov 2021 | Type 3 | Non-rental | Oil Service km-151162 | 4710 | 300.00 AED | 0.00 AED | 0.00 AED |
| 19 Dec 2021 | Supplier charge | Supplier charge | Oil Service km-139872, Supplier Bill No: 44649, Supplier Bill Date: 19/12/2021 | 2735 | 0.00 AED | 367.50 AED | -367.50 AED |
| 27 Dec 2021 | Type 3 | Non-rental | Oil Service km-139872 | 4891 | 367.50 AED | 0.00 AED | 0.00 AED |
| 27 Dec 2021 | Supplier charge | Supplier charge | Oil Service km-54211, Supplier Bill No: 44650, Supplier Bill Date: 19/12/2021 | 2885 | 0.00 AED | 262.50 AED | -262.50 AED |
| 27 Dec 2021 | Type 3 | Non-rental | Oil Service km-54211 | 4896 | 262.50 AED | 0.00 AED | 0.00 AED |
| 15 Jan 2022 | Supplier charge | Supplier charge | Oil Service km-114994, Supplier Bill No: 45214, Supplier Bill Date: 15/1/2022 | 3011 | 0.00 AED | 105.00 AED | -105.00 AED |
| 15 Jan 2022 | Supplier charge | Supplier charge | Oil Service km-241623, Supplier Bill No: 45213, Supplier Bill Date: 15/1/2022 | 3012 | 0.00 AED | 315.00 AED | -420.00 AED |
| 15 Jan 2022 | Supplier charge | Supplier charge | Oil Service km-183765, Supplier Bill No: 45212, Supplier Bill Date: 15/1/2022 | 3013 | 0.00 AED | 105.00 AED | -525.00 AED |
| 15 Jan 2022 | Supplier charge | Supplier charge | Oil Service km-164997, Supplier Bill No: 45210, Supplier Bill Date: 15/1/2022 | 3014 | 0.00 AED | 105.00 AED | -630.00 AED |
| 15 Jan 2022 | Supplier charge | Supplier charge | OIL Service km-111201 And Park Bulb, Supplier Bill No: 45216, Supplier Bill Date: 15/1/2022 | 3015 | 0.00 AED | 125.00 AED | -755.00 AED |
| 26 Jan 2022 | Supplier charge | Supplier charge | Oil Service km-174697, Supplier Bill No: 45579, Supplier Bill Date: 26/1/2022 | 3113 | 0.00 AED | 105.00 AED | -860.00 AED |
| 31 Jan 2022 | Type 3 | Non-rental | Capital PAYMENT | 5006 | 755.00 AED | 0.00 AED | -105.00 AED |
| 3 Feb 2022 | Supplier charge | Supplier charge | WD 40/BULB HALOGEN, Supplier Bill No: 455801, Supplier Bill Date: 3/2/2022 | 3208 | 0.00 AED | 42.00 AED | -147.00 AED |
| 3 Feb 2022 | Supplier charge | Supplier charge | car oil service kms 148225, Supplier Bill No: 45573, Supplier Bill Date: 3/2/2022 | 3103 | 0.00 AED | 300.00 AED | -447.00 AED |
| 3 Feb 2022 | Supplier charge | Supplier charge | Oil Service km-110308, Supplier Bill No: 45577, Supplier Bill Date: 3/2/2022 | 3105 | 0.00 AED | 105.00 AED | -552.00 AED |
| 3 Feb 2022 | Supplier charge | Supplier charge | Oil Service km-223458, Supplier Bill No: 45578, Supplier Bill Date: 3/2/2022 | 3107 | 0.00 AED | 105.00 AED | -657.00 AED |
| 3 Feb 2022 | Supplier charge | Supplier charge | Oil Service km-144614, Supplier Bill No: 45580, Supplier Bill Date: 3/2/2022 | 3112 | 0.00 AED | 105.00 AED | -762.00 AED |
| 11 Feb 2022 | Supplier charge | Supplier charge | Coolant hose/Coolant Elbow/coolant/Coolant Pipe/Connector/Radiator Top Hose/WD40/Radiator/Hose Radiator To Tank/Fuel/Labor Charge, Supplier Bill No: 47416, Supplier Bill Date: 11/2/2022 | 3200 | 0.00 AED | 4,025.70 AED | -4,787.70 AED |
| 15 Feb 2022 | Type 3 | Non-rental | — | 5049 | 720.00 AED | 0.00 AED | -4,067.70 AED |
| 21 Feb 2022 | Supplier charge | Supplier charge | Accident repair Back side Bumper Charge on Customer 1000 Aed AG NO 19131, Supplier Bill No: 45955, Supplier Bill Date: 21/2/2022 | 3206 | 0.00 AED | 400.00 AED | -4,467.70 AED |
| 26 Feb 2022 | Supplier charge | Supplier charge | Oil Service km-145383, Supplier Bill No: 46079, Supplier Bill Date: 26/2/2022 | 3205 | 0.00 AED | 315.00 AED | -4,782.70 AED |
| 26 Feb 2022 | Supplier charge | Supplier charge | Oil Service km-189300, Supplier Bill No: 46080, Supplier Bill Date: 26/2/2022 | 3207 | 0.00 AED | 105.00 AED | -4,887.70 AED |
| 1 Mar 2022 | Type 3 | Non-rental | payment made | 5084 | 4,887.00 AED | 0.00 AED | -0.70 AED |
| 4 Mar 2022 | Supplier charge | Supplier charge | Oil Service km-106565/Wiper Blade, Supplier Bill No: 46204, Supplier Bill Date: 4/3/2022 | 3291 | 0.00 AED | 147.00 AED | -147.70 AED |
| 4 Mar 2022 | Supplier charge | Supplier charge | AIR FILTER, Supplier Bill No: 46203, Supplier Bill Date: 4/3/2022 | 3293 | 0.00 AED | 52.50 AED | -200.20 AED |
| 4 Mar 2022 | Supplier charge | Supplier charge | Oil Service km-173544, Supplier Bill No: 46202, Supplier Bill Date: 4/3/2022 | 3295 | 0.00 AED | 105.00 AED | -305.20 AED |
| 9 Mar 2022 | Supplier charge | Supplier charge | FRONT BARKE PAD/DISC SKIMMING/BRAKE CLEANER/LABOUR CHARGE, Supplier Bill No: 46327, Supplier Bill Date: 9/3/2022 | 3292 | 0.00 AED | 283.50 AED | -588.70 AED |
| 9 Mar 2022 | Supplier charge | Supplier charge | Oil Service km-66900, Supplier Bill No: 46328, Supplier Bill Date: 9/3/2022 | 3294 | 0.00 AED | 105.00 AED | -693.70 AED |
| 12 Mar 2022 | Supplier charge | Supplier charge | Oil Service km-156908, Supplier Bill No: 46564, Supplier Bill Date: 12/3/2022 | 3299 | 0.00 AED | 105.00 AED | -798.70 AED |
| 12 Mar 2022 | Supplier charge | Supplier charge | Oil Service km-106315, Supplier Bill No: 46563, Supplier Bill Date: 12/3/2022 | 3301 | 0.00 AED | 105.00 AED | -903.70 AED |
| 14 Mar 2022 | Supplier charge | Supplier charge | Oil Service km-10331, Supplier Bill No: 46565, Supplier Bill Date: 14/3/2022 | 3298 | 0.00 AED | 105.00 AED | -1,008.70 AED |
| 15 Mar 2022 | Supplier charge | Supplier charge | Oil Service km-107483, Supplier Bill No: 46567, Supplier Bill Date: 15/3/2022 | 3296 | 0.00 AED | 105.00 AED | -1,113.70 AED |
| 18 Mar 2022 | Supplier charge | Supplier charge | Oil Service km-152474, Supplier Bill No: 46566, Supplier Bill Date: 18/3/2022 | 3297 | 0.00 AED | 367.50 AED | -1,481.20 AED |
| 18 Mar 2022 | Supplier charge | Supplier charge | Oil Service km-166939, Supplier Bill No: 46562, Supplier Bill Date: 18/3/2022 | 3300 | 0.00 AED | 105.00 AED | -1,586.20 AED |
| 22 Mar 2022 | Type 3 | Non-rental | Oil Service km-166939 | 5173 | 1,585.50 AED | 0.00 AED | -0.70 AED |
| 28 Mar 2022 | Supplier charge | Supplier charge | Oil change 160945km, Supplier Bill No: 46709, Supplier Bill Date: 28/3/2022 | 3338 | 0.00 AED | 300.00 AED | -300.70 AED |
| 28 Mar 2022 | Supplier charge | Supplier charge | brake pad front/brake disc skimming/Remove And Refix front brake disc for skimming replace brake pad, Supplier Bill No: 46703, Supplier Bill Date: 28/3/2022 | 3339 | 0.00 AED | 315.00 AED | -615.70 AED |
| 28 Mar 2022 | Supplier charge | Supplier charge | bts brake cleaner /brake pad /brake disc skimming/Remove And Refix front brake disc for skimming replace brake pad, Supplier Bill No: 46704, Supplier Bill Date: 28/3/2022 | 3340 | 0.00 AED | 409.50 AED | -1,025.20 AED |
| 28 Mar 2022 | Supplier charge | Supplier charge | Oil Service km-79182, Supplier Bill No: 46702, Supplier Bill Date: 28/3/2022 | 3342 | 0.00 AED | 105.00 AED | -1,130.20 AED |
| 30 Mar 2022 | Supplier charge | Supplier charge | Oil change 105281 km, Supplier Bill No: 46780, Supplier Bill Date: 30/3/2022 | 3337 | 0.00 AED | 105.00 AED | -1,235.20 AED |
| 31 Mar 2022 | Supplier charge | Supplier charge | INTERIOR CLEANING / AGR 19093/ CUSTOMER 400, Supplier Bill No: 46808, Supplier Bill Date: 31/3/2022 | 3343 | 0.00 AED | 262.50 AED | -1,497.70 AED |
| 4 Apr 2022 | Supplier charge | Supplier charge | Car Interior Cleaning Charge on Customer (Ag-19108), Supplier Bill No: 46867, Supplier Bill Date: 4/4/2022 | 3367 | 0.00 AED | 262.50 AED | -1,760.20 AED |
| 5 Apr 2022 | Type 3 | Non-rental | Capital Auto Repairing charges paid against bill no.( 3337/3338/3339/3340/3342/3343) | 5211 | 1,497.00 AED | 0.00 AED | -263.20 AED |
| Totals | 133,384.00 AED | 108,540.25 AED | |||||
1–50 of 483
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.