CUSTOMER PROFILE
Rover Auto Center LLC
CODE 1470Supplier● Livedata through 24 Sept 2026 01:23
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Rover Auto Center LLC
- Code
- 1470
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 2 Jun 2021 | Supplier charge | Supplier charge | Car Accident repair Excess Amount .This Amount should be pay customer Ag-18577, Supplier Bill No: 23926, Supplier Bill Date: 2/6/2021 | 2068 | 0.00 AED | 262.50 AED | -262.50 AED |
| 10 Jun 2021 | Type 3 | Non-rental | Car Accident repair Excess Amount .This Amount should be pay customer Ag-18577 | 3765 | 262.50 AED | 0.00 AED | 0.00 AED |
| 5 Jul 2021 | Supplier charge | Supplier charge | Accident repair Customer Charge excess Amount =1500dhs (AG.18700), Supplier Bill No: 24221, Supplier Bill Date: 5/7/2021 | 2198 | 0.00 AED | 525.00 AED | -525.00 AED |
| 10 Jul 2021 | Type 3 | Non-rental | Accident repair Customer Charge excess Amount =1500dhs (AG.18700) | 3886 | 525.00 AED | 0.00 AED | 0.00 AED |
| 24 Jan 2022 | Supplier charge | Supplier charge | Accident repaired Damage charge on customer AG No 19317 (1050 aed), Supplier Bill No: 25980, Supplier Bill Date: 24/1/2022 | 3111 | 0.00 AED | 525.00 AED | -525.00 AED |
| 15 Feb 2022 | Type 3 | Non-rental | PAYMENT MADE | 5053 | 525.00 AED | 0.00 AED | 0.00 AED |
| Totals | 1,312.50 AED | 1,312.50 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.