CUSTOMER PROFILE
Al Maade Auto Rep. Workshop
CODE 1750Supplier● Livedata through 18 Sept 2026 09:31
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
940.10 AED
Full ledger ending balance
Identity & contact
- Name
- Al Maade Auto Rep. Workshop
- Code
- 1750
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
940.10 AED
Net movement
940.10 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 2 Nov 2021 | Supplier charge | Supplier charge | Coil And Spark Plug Working, Supplier Bill No: 1331, Supplier Bill Date: 2/11/2021 | 2636 | 0.00 AED | 190.00 AED | -190.00 AED |
| 14 Nov 2021 | Type 3 | Non-rental | Coil And Spark Plug Working | 4592 | 190.00 AED | 0.00 AED | 0.00 AED |
| 27 Dec 2021 | Supplier charge | Supplier charge | Front Shock L/H Change and labour charges paid, Supplier Bill No: 1362, Supplier Bill Date: 13/12/2021 | 2883 | 0.00 AED | 450.00 AED | -450.00 AED |
| 27 Dec 2021 | Type 3 | Non-rental | Front Shock L/H Change and labour charges paid | 4898 | 450.00 AED | 0.00 AED | 0.00 AED |
| 14 Nov 2023 | Type 3 | Non-rental | Gear Oil & gear cleaning ATF 4L , Gasket & Strainer | 7634 | 490.10 AED | 0.00 AED | 490.10 AED |
| 2 Oct 2024 | Type 3 | Non-rental | BUMPER SUPPORT, FAN MOTOR AND CHANGING FAN MOTOR | 8972 | 450.00 AED | 0.00 AED | 940.10 AED |
| 21 Apr 2025 | Supplier charge | Supplier charge | STEERING BOX AND LABOUR CHARGE, Supplier Bill No: | 7894 | 0.00 AED | 1,150.00 AED | -209.90 AED |
| 23 Apr 2025 | Type 3 | Non-rental | STEERING BOX AND LABOUR CHARGE | 9885 | 1,150.00 AED | 0.00 AED | 940.10 AED |
| Totals | 2,730.10 AED | 1,790.00 AED | |||||
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.