CUSTOMER PROFILE
WADI ALZHOUR AUTO MAINT
CODE 1881Supplier● Livedata through 24 Sept 2026 11:55
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
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- WADI ALZHOUR AUTO MAINT
- Code
- 1881
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
2 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 |
|---|---|---|---|---|---|---|---|
| 27 Dec 2021 | Supplier charge | Supplier charge | Left Finder And Door Damage repair (Charge one customer 1000 AG-18674), Supplier Bill No: 00036, Supplier Bill Date: 15/12/2021 | 2884 | 0.00 AED | 600.00 AED | -600.00 AED |
| 27 Dec 2021 | Type 3 | Non-rental | Left Finder And Door Damage repair (Charge one customer 1000 AG-18674) | 4897 | 600.00 AED | 0.00 AED | 0.00 AED |
| Totals | 600.00 AED | 600.00 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.