CUSTOMER PROFILE
Lord Land Auto Tyres Accessories Trading LLC
CODE 1777Supplier● Livedata through 21 Sept 2026 22:22
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-0.09 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Lord Land Auto Tyres Accessories Trading LLC
- Code
- 1777
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
12 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-0.09 AED
Net movement
-0.09 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 7 Nov 2021 | Supplier charge | Supplier charge | 4 Used Tire Change Pirelli, Supplier Bill No: 2533, Supplier Bill Date: 7/11/2021 | 2684 | 0.00 AED | 1,650.00 AED | -1,650.00 AED |
| 15 Nov 2021 | Type 3 | Non-rental | 4 Used Tire Change Pirelli | 4651 | 1,650.00 AED | 0.00 AED | 0.00 AED |
| 21 Sept 2022 | Type 3 | Non-rental | Tyre for Lamboghini Urus | 5907 | 2,500.00 AED | 0.00 AED | 2,500.00 AED |
| 21 Sept 2022 | Supplier charge | Supplier charge | Used tyre * 2, Supplier Bill No: | 3925 | 0.00 AED | 2,500.05 AED | -0.05 AED |
| 18 Oct 2022 | Supplier charge | Supplier charge | Tyre repair 12169, Supplier Bill No: 0044, Supplier Bill Date: 15/10/2022 | 4246 | 0.00 AED | 25.00 AED | -25.05 AED |
| 18 Oct 2022 | Type 3 | Non-rental | Tyre repair | 6034 | 25.00 AED | 0.00 AED | -0.05 AED |
| 14 Jun 2023 | Type 3 | Non-rental | Used 1 tire change Pirelli Size 325/30/23-for Urus | 6993 | 1,500.00 AED | 0.00 AED | 1,499.95 AED |
| 15 Jun 2023 | Supplier charge | Supplier charge | Used 1 tire change Pirelli Size 325/30/23, Supplier Bill No: 2359, Supplier Bill Date: 14/6/2023 | 5156 | 0.00 AED | 1,500.03 AED | -0.08 AED |
| 5 Sept 2023 | Type 3 | Non-rental | 4 tire Size 285/35 R21 TO 255/40/R21 No Warranty | 7342 | 1,800.00 AED | 0.00 AED | 1,799.92 AED |
| 9 Sept 2023 | Supplier charge | Supplier charge | Used 4 tire Contantulu Size 285/35 R21 TO 255/40/R21 No Warranty, Supplier Bill No: 0874, Supplier Bill Date: 1/9/2023 | 5441 | 0.00 AED | 1,800.00 AED | -0.08 AED |
| 15 Jan 2025 | Supplier charge | Supplier charge | New tyres Change One year warranty, Supplier Bill No: | 6858 | 0.00 AED | 250.01 AED | -250.09 AED |
| 22 Jan 2025 | Type 3 | Non-rental | New tyres Change One year warranty | 9487 | 250.00 AED | 0.00 AED | -0.09 AED |
| Totals | 7,725.00 AED | 7,725.09 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.