CUSTOMER PROFILE
THE ADDRESS AUTO MAINT. LLC
CODE 2079Supplier● Livedata through 24 Sept 2026 11:00
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
4,100.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- THE ADDRESS AUTO MAINT. LLC
- Code
- 2079
- 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
4,100.00 AED
Net movement
4,100.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 26 Mar 2022 | Supplier charge | Supplier charge | THERMO PIPE,COOLANT,LABOUR SERVICE,FUEL, Supplier Bill No: 2292, Supplier Bill Date: 26/3/2022 | 3333 | 0.00 AED | 800.00 AED | -800.00 AED |
| 28 Mar 2022 | Type 3 | Non-rental | THERMO PIPE,COOLANT,LABOUR SERVICE,FUEL | 5187 | 800.00 AED | 0.00 AED | 0.00 AED |
| 11 Apr 2022 | Type 3 | Non-rental | Supplier payment made against bills | 5231 | 2,600.00 AED | 0.00 AED | 2,600.00 AED |
| 19 Apr 2022 | Type 3 | Non-rental | supplier payment made against ill no.769 | 5244 | 1,500.00 AED | 0.00 AED | 4,100.00 AED |
| 1 Jun 2022 | Supplier charge | Supplier charge | Engine Repair, Supplier Bill No: 839, Supplier Bill Date: 31/5/2022 | 3525 | 0.00 AED | 3,200.00 AED | 900.00 AED |
| 1 Jun 2022 | Type 3 | Non-rental | Engine Repair payemnt made vie bill no. 3525 | 5391 | 3,200.00 AED | 0.00 AED | 4,100.00 AED |
| 25 Jul 2022 | Supplier charge | Supplier charge | Radio cassette assy replacement, Supplier Bill No: 2621, Supplier Bill Date: 23/7/2022 | 3688 | 0.00 AED | 1,800.00 AED | 2,300.00 AED |
| 25 Jul 2022 | Type 3 | Non-rental | Payment against bill No:3688 | 5598 | 1,800.00 AED | 0.00 AED | 4,100.00 AED |
| Totals | 9,900.00 AED | 5,800.00 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.