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CUSTOMER PROFILE

Al Maade Auto Rep .Workshop

CODE 1877Supplier● Livedata through 18 Sept 2026 09:28

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
920.85 AED
Full ledger ending balance

Identity & contact

Name
Al Maade Auto Rep .Workshop
Code
1877
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

34 line(s) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
920.85 AED
Net movement
920.85 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
1 Jun 2022Type 3Non-rentalpayment made against po no.9245388300.00 AED0.00 AED300.00 AED
1 Jun 2022Supplier chargeSupplier chargefan motor change, Supplier Bill No: 35200.00 AED300.00 AED0.00 AED
6 Jul 2022Supplier chargeSupplier chargeFront Side Drum Buy Used And Brake pad Change labour, Supplier Bill No: 1544, Supplier Bill Date: 28/6/202236470.00 AED250.00 AED-250.00 AED
6 Jul 2022Type 6Non-rentalNot shown in the supplier SOA wrong entry passed clearing entry1277250.00 AED0.00 AED0.00 AED
20 Jul 2022Supplier chargeSupplier chargeVehicle repairs and maintenance plate no:80469 and yaris 10764, Supplier Bill No: 36690.00 AED570.00 AED-570.00 AED
20 Jul 2022Type 3Non-rentalPayment against bill No:36695568570.00 AED0.00 AED0.00 AED
28 Dec 2022Type 3Non-rentalMaintenance Expense6317600.00 AED0.00 AED600.00 AED
31 Dec 2022Supplier chargeSupplier chargeSpark Plugge And Coil Change, Supplier Bill No: 3279, Supplier Bill Date: 21/12/202243300.00 AED330.00 AED270.00 AED
31 Dec 2022Supplier chargeSupplier chargeMounting And Sensor Change, Supplier Bill No: 1651, Supplier Bill Date: 31/12/202243310.00 AED270.00 AED0.00 AED
30 Jun 2023Type 3Non-rentalEngine mounting & bracket assy including labour -Kia Picanto (150+235)7044385.35 AED0.00 AED385.35 AED
5 Jul 2023Supplier chargeSupplier chargemountain change, Supplier Bill No: 1782, Supplier Bill Date: 22/6/202351600.00 AED385.35 AED0.00 AED
15 Jul 2023Supplier chargeSupplier chargefrint door moter change, Supplier Bill No: 1787, Supplier Bill Date: 15/7/202352540.00 AED210.00 AED-210.00 AED
25 Jul 2023Type 3Non-rentalPayment against fixing of the door -front Motor -Kia Picanto7169210.00 AED0.00 AED0.00 AED
18 Sept 2023Supplier chargeSupplier chargeFront brake pad brake disc consumab labour, Supplier Bill No: , Supplier Bill Date: 18/9/202354580.00 AED444.15 AED-444.15 AED
24 Jun 2024Supplier chargeSupplier chargeTRANSMISSION OIL SP IV,ASSY VALVE BODY OIL,LABOUR SERVICE, Supplier Bill No: , Supplier Bill Date: 24/6/202465190.00 AED435.00 AED-879.15 AED
25 Sept 2024Type 3Non-rentalLABOUR CHARGE, ELETRICIAN AND KM SHAP BUYING89391,500.00 AED0.00 AED620.85 AED
27 Nov 2024Type 3Non-rental2 AXLE DAMAGE, ENGINE MOUNTING AND LABOUR9278800.00 AED0.00 AED1,420.85 AED
14 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: 68040.00 AED800.00 AED620.85 AED
19 Mar 2025Type 3Non-rentalSTEERING BOX REMOVING AND FIXING + LABOUR CHARGE 3509720700.00 AED0.00 AED1,320.85 AED
1 Jun 2026Supplier chargeSupplier chargeFuel pump work labour charge, Supplier Bill No: 97990.00 AED350.00 AED970.85 AED
3 Jun 2026Type 3Non-rentalFuel pump work labour charge11616350.00 AED0.00 AED1,320.85 AED
4 Jun 2026Supplier chargeSupplier chargeRear Bumper and Paint, Supplier Bill No: 1372, Supplier Bill Date: 4/6/202698320.00 AED250.00 AED1,070.85 AED
6 Jun 2026Supplier chargeSupplier chargeFuel pump repair, Supplier Bill No: , Supplier Bill Date: 6/6/202698340.00 AED100.00 AED970.85 AED
10 Jun 2026Type 3Non-rentalRear Bumper and Paint11639250.00 AED0.00 AED1,220.85 AED
10 Jun 2026Type 3Non-rentalFuel pump repair11641100.00 AED0.00 AED1,320.85 AED
13 Jul 2026Supplier chargeSupplier chargeGear Oil , Radiator Cap & other repair, Supplier Bill No: 1382, Supplier Bill Date: 13/7/202699920.00 AED600.00 AED720.85 AED
15 Jul 2026Type 3Non-rentalGear Oil , Radiator Cap & other repair11747600.00 AED0.00 AED1,320.85 AED
23 Jul 2026Supplier chargeSupplier chargeEngine and Gear Mounting and workings charge, Supplier Bill No: 1403, Supplier Bill Date: 23/7/2026101390.00 AED320.00 AED1,000.85 AED
31 Jul 2026Type 3Non-rentalEngine and Gear Mounting and workings charge11857320.00 AED0.00 AED1,320.85 AED
8 Aug 2026Supplier chargeSupplier chargeFront & Rear Brake , Front Right wheel Baring , Disc cutting , Working charge ( Mazhar car - plate no - 53472 ), Supplier Bill No: 1408, Supplier Bill Date: 8/8/2026101690.00 AED600.00 AED720.85 AED
10 Aug 2026Type 3Non-rentalFront & Rear Brake , Front Right wheel Baring , Disc cutting , Working charge ( Mazhar car - plate no - 53472 )11871600.00 AED0.00 AED1,320.85 AED
12 Aug 2026Supplier chargeSupplier chargeFuel Pump changing, Supplier Bill No: 1413, Supplier Bill Date: 12/8/2026101720.00 AED450.00 AED870.85 AED
14 Aug 2026Type 3Non-rentalFuel Pump changing11877450.00 AED0.00 AED1,320.85 AED
27 Aug 2026Supplier chargeSupplier chargeEngine mounting and Labour charge, Supplier Bill No: 1418, Supplier Bill Date: 27/8/2026102870.00 AED400.00 AED920.85 AED
Totals7,985.35 AED7,064.50 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.