CUSTOMER PROFILE
Autopro Car Care Professionals
CODE 1855Supplier● Livedata through 18 Sept 2026 10:25
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Identity & contact
- Name
- Autopro Car Care Professionals
- Code
- 1855
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 24 Nov 2021 | Supplier charge | Supplier charge | 1 tire Change Pirelli original one year warranty (customare paid ), Supplier Bill No: 47545, Supplier Bill Date: 24/11/2021 | 2725 | 0.00 AED | 1,372.00 AED | -1,372.00 AED |
| 15 Dec 2021 | Type 3 | Non-rental | 1 tire Change Pirelli original one year warranty (customare paid ) | 4857 | 1,372.00 AED | 0.00 AED | 0.00 AED |
| 30 Dec 2025 | Supplier charge | Supplier charge | Oil change, Supplier Bill No: 9007866718, Supplier Bill Date: 25/12/2025 | 9086 | 0.00 AED | 45.00 AED | -45.00 AED |
| 30 Dec 2025 | Type 3 | Non-rental | Oil change | 10962 | 45.00 AED | 0.00 AED | 0.00 AED |
| 24 Jan 2026 | Supplier charge | Supplier charge | Trifoam Auto Wash, Supplier Bill No: | 9232 | 0.00 AED | 37.00 AED | -37.00 AED |
| 24 Jan 2026 | Type 3 | Non-rental | Trifoam Auto Wash | 11071 | 37.00 AED | 0.00 AED | 0.00 AED |
| Totals | 1,454.00 AED | 1,454.00 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.