CUSTOMER PROFILE
Ar Luxe Car Care
CODE 1651Supplier● Livedata through 18 Sept 2026 23:50
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
12,500.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Ar Luxe Car Care
- Code
- 1651
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
9 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
12,500.00 AED
Net movement
12,500.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 30 Sept 2021 | Supplier charge | Supplier charge | Full Polishing inside And Outside cleaning And Damage Repair Smart Panting, Supplier Bill No: , Supplier Bill Date: 30/9/2021 | 2445 | 0.00 AED | 1,680.00 AED | -1,680.00 AED |
| 30 Sept 2021 | Supplier charge | Supplier charge | Car Polishing And Inside Cleaning, Supplier Bill No: , Supplier Bill Date: 30/9/2021 | 2446 | 0.00 AED | 682.50 AED | -2,362.50 AED |
| 30 Sept 2021 | Supplier charge | Supplier charge | Full Polishing inside And Outside cleaning And Damage Repair Smart Panting, Supplier Bill No: , Supplier Bill Date: 30/9/2021 | 2447 | 0.00 AED | 1,680.00 AED | -4,042.50 AED |
| 18 Oct 2021 | Type 3 | Non-rental | Full Polishing inside And Outside cleaning And Damage Repair Smart Panting/Car Polishing And Inside Cleaning/Full Polishing inside And Outside cleaning And Damage Repair Smart Panting | 4406 | 4,042.50 AED | 0.00 AED | 0.00 AED |
| 30 Apr 2022 | Supplier charge | Supplier charge | Cleaning inside and out side vehicle no.305 dxb, Supplier Bill No: 1356, Supplier Bill Date: 12/4/2022 | 3377 | 0.00 AED | 472.50 AED | -472.50 AED |
| 30 Apr 2022 | Supplier charge | Supplier charge | refurbish door handle vehicle no.2242212618354 dxb, Supplier Bill No: 1405, Supplier Bill Date: 22/4/2022 | 3378 | 0.00 AED | 525.00 AED | -997.50 AED |
| 30 Apr 2022 | Supplier charge | Supplier charge | detailing charges vehicle Y31708/DXB, Supplier Bill No: 1406, Supplier Bill Date: 22/4/2022 | 3379 | 0.00 AED | 315.00 AED | -1,312.50 AED |
| 9 May 2022 | Type 3 | Non-rental | Payment against bill no.3377,3378,3379 | 5307 | 1,312.50 AED | 0.00 AED | 0.00 AED |
| 1 Jun 2022 | Type 3 | Non-rental | — | 5390 | 12,500.00 AED | 0.00 AED | 12,500.00 AED |
| Totals | 17,855.00 AED | 5,355.00 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.