CUSTOMER PROFILE
ROYAL SWISS AUTO SERVICES
CODE 1650Supplier● 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
-508.60 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- ROYAL SWISS AUTO SERVICES
- Code
- 1650
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
25 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-508.60 AED
Net movement
-508.60 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 23 Jul 2021 | Supplier charge | Supplier charge | WARRENTY&SERVICE CONTRACT 2 YEARS UNLIMITED KM, Supplier Bill No: 4485, Supplier Bill Date: 23/9/2021 | 2425 | 0.00 AED | 15,083.25 AED | -15,083.25 AED |
| 23 Sept 2021 | Supplier charge | Supplier charge | WARRENTY&SERVICE CONTRACT 2 YEARS UNLIMITED KM, Supplier Bill No: 4490, Supplier Bill Date: 23/9/2021 | 2426 | 0.00 AED | 30,345.00 AED | -45,428.25 AED |
| 23 Sept 2021 | Type 3 | Non-rental | WARRENTY&SERVICE CONTRACT 2 YEARS UNLIMITED KM | 4262 | 45,428.00 AED | 0.00 AED | -0.25 AED |
| 29 Nov 2021 | Supplier charge | Supplier charge | Car Engine Change, Supplier Bill No: 6183, Supplier Bill Date: 29/11/2021 | 2706 | 0.00 AED | 37,207.17 AED | -37,207.42 AED |
| 29 Nov 2021 | Supplier charge | Supplier charge | Range Sport 2017 2Years Warranty, Supplier Bill No: , Supplier Bill Date: 29/11/2021 | 2714 | 0.00 AED | 10,834.92 AED | -48,042.34 AED |
| 5 Dec 2021 | Type 9 | Non-rental | — | 18 | 3,959.09 AED | 0.00 AED | -44,083.25 AED |
| 5 Dec 2021 | Type 3 | Non-rental | Car Engine Change/Range Sport 2017 2Years Warranty | 4790 | 44,083.00 AED | 0.00 AED | -0.25 AED |
| 3 Mar 2022 | Supplier charge | Supplier charge | Wheel Alignment/fuel, Supplier Bill No: 8252, Supplier Bill Date: 3/3/2022 | 3221 | 0.00 AED | 532.55 AED | -532.80 AED |
| 8 Mar 2022 | Type 3 | Non-rental | Wheel Alignment/fuel | 5121 | 532.55 AED | 0.00 AED | -0.25 AED |
| 9 May 2022 | Type 3 | Supplier charge | Service charges of Range rover sport plate no.47776 vide bill no. 9396 dt.29/04/2022 | 5310 | 4,300.00 AED | 0.00 AED | 4,299.75 AED |
| 11 May 2022 | Supplier charge | Supplier charge | Repairng charges of vehicle no4776 b, Supplier Bill No: 9396, Supplier Bill Date: 29/4/2022 | 3391 | 0.00 AED | 4,806.90 AED | -507.15 AED |
| 8 Sept 2022 | Supplier charge | Supplier charge | Wraith repairs, Supplier Bill No: | 3884 | 0.00 AED | 1,176.53 AED | -1,683.68 AED |
| 8 Sept 2022 | Type 3 | Non-rental | — | 5840 | 1,176.00 AED | 0.00 AED | -507.68 AED |
| 21 Sept 2022 | Supplier charge | Supplier charge | Repairs for range rover hse, Supplier Bill No: 12541, Supplier Bill Date: 16/9/2022 | 3922 | 0.00 AED | 5,647.32 AED | -6,155.00 AED |
| 21 Sept 2022 | Type 3 | Non-rental | Repairs for range rover hse | 5913 | 5,647.00 AED | 0.00 AED | -508.00 AED |
| 8 Mar 2023 | Type 3 | Non-rental | Wraith payment | 6610 | 18,500.00 AED | 0.00 AED | 17,992.00 AED |
| 15 Mar 2023 | Supplier charge | Supplier charge | Brake dosc lightweight vehtilated left Brake dosc lightweight vehtilated left Disc screv Front brake pad front brake pad sensor rear brake disc rear brake pad rear brake pad sensor bear cleaner oem brake fluid bosch .05 brake squeak revive wd 40, Supplier Bill No: DXB18686, Supplier Bill Date: 15/3/2023 | 4798 | 0.00 AED | 18,500.00 AED | -508.00 AED |
| 3 Jun 2023 | Supplier charge | Supplier charge | Tank Ventilation Valve for BMW 5 series 8210, Supplier Bill No: | 5050 | 0.00 AED | 800.00 AED | -1,308.00 AED |
| 5 Jun 2023 | Type 3 | Non-rental | Tank ventilation | 6936 | 800.00 AED | 0.00 AED | -508.00 AED |
| 28 Sept 2023 | Supplier charge | Supplier charge | 1 Year/ Paltinum Warranty / 40K, Supplier Bill No: 25772, Supplier Bill Date: 28/9/2023 | 5449 | 0.00 AED | 19,320.38 AED | -19,828.38 AED |
| 28 Sept 2023 | Type 3 | Non-rental | 1 Year / Platinum Warranty / 40 K | 7417 | 19,320.38 AED | 0.00 AED | -508.00 AED |
| 17 Oct 2023 | Type 3 | Non-rental | Fixing of front Air spring on Rolls Royce | 7495 | 966.00 AED | 0.00 AED | 458.00 AED |
| 21 Oct 2023 | Supplier charge | Supplier charge | Front air spring rh ref conical nut conical screw hex nut with flange break cleaner diagnosis checking replace front air suspension both sides height calibration all done, Supplier Bill No: dxb26365, Supplier Bill Date: 20/10/2023 | 5541 | 0.00 AED | 966.00 AED | -508.00 AED |
| 12 Dec 2023 | Supplier charge | Supplier charge | Replace headlamp washer jet cover, paint washer jet cover, Supplier Bill No: , Supplier Bill Date: 12/12/2023 | 5862 | 0.00 AED | 600.60 AED | -1,108.60 AED |
| 20 Dec 2023 | Type 3 | Non-rental | Replace headlamp washer jet cover paint washer jet cover | 7789 | 600.00 AED | 0.00 AED | -508.60 AED |
| Totals | 145,312.02 AED | 145,820.62 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.