CUSTOMER PROFILE
Smart Auto Care LLC
CODE 1611Supplier● Livedata through 24 Sept 2026 09:09
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
525.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Smart Auto Care LLC
- Code
- 1611
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
525.00 AED
Net movement
525.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 25 Aug 2021 | Supplier charge | Supplier charge | Accident Repair, Supplier Bill No: CR-00013289, Supplier Bill Date: 25/8/2021 | 2419 | 0.00 AED | 1,050.00 AED | -1,050.00 AED |
| 14 Sept 2021 | Type 3 | Non-rental | Accident Repair | 4217 | 1,050.00 AED | 0.00 AED | 0.00 AED |
| 24 Apr 2023 | Type 3 | Non-rental | Car Accident16 days car in garage March 27 - 12/04/2023. Customers paid 745 Agee 20477 | 6758 | 525.00 AED | 0.00 AED | 525.00 AED |
| Totals | 1,575.00 AED | 1,050.00 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.