CUSTOMER PROFILE
PREMIER AUTO PARTS LLC
CODE 2115Supplier● Livedata through 23 Sept 2026 22:32
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-53.35 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- PREMIER AUTO PARTS LLC
- Code
- 2115
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
11 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-53.35 AED
Net movement
-53.35 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 21 Jun 2022 | Type 3 | Non-rental | Payment against inv no.2455 Date 14/06/2022 Switch assembly wind shield wiper | 5450 | 220.00 AED | 0.00 AED | 220.00 AED |
| 22 Jun 2022 | Supplier charge | Supplier charge | , Supplier Bill No: 24551, Supplier Bill Date: 14/6/2022 | 3605 | 0.00 AED | 220.00 AED | 0.00 AED |
| 17 Aug 2022 | Type 3 | Non-rental | BRAKE PADS FOR 80467 | 5715 | 68.25 AED | 0.00 AED | 68.25 AED |
| 17 Aug 2022 | Supplier charge | Supplier charge | Brake Pad Front, Supplier Bill No: BR9-S19929729, Supplier Bill Date: 17/8/2022 | 3767 | 0.00 AED | 68.25 AED | 0.00 AED |
| 23 Aug 2023 | Type 3 | Non-rental | Power Zone Battery | 7286 | 190.00 AED | 0.00 AED | 190.00 AED |
| 26 Aug 2023 | Supplier charge | Supplier charge | Power Zone Battery Change 18 Monthly Warranty, Supplier Bill No: 9973192, Supplier Bill Date: 20/8/2023 | 5361 | 0.00 AED | 190.00 AED | 0.00 AED |
| 11 Jul 2024 | Supplier charge | Supplier charge | computer cooling fan module, Supplier Bill No: , Supplier Bill Date: 11/7/2024 | 6719 | 0.00 AED | 479.85 AED | -479.85 AED |
| 16 Jul 2024 | Type 3 | Non-rental | COMPUTER COOLING FAN | 8591 | 479.85 AED | 0.00 AED | 0.00 AED |
| 17 Jul 2024 | Supplier charge | Supplier charge | computer cooling fan module, Supplier Bill No: , Supplier Bill Date: 17/7/2024 | 6722 | 0.00 AED | 479.85 AED | -479.85 AED |
| 11 Sept 2024 | Type 3 | Non-rental | BATTERY CHANGE-ONE YEAR WARRANTY | 8828 | 200.00 AED | 0.00 AED | -279.85 AED |
| 19 Feb 2025 | Type 3 | Non-rental | ANK RESERVE AND ASSY PRESSURE | 9609 | 226.50 AED | 0.00 AED | -53.35 AED |
| Totals | 1,384.60 AED | 1,437.95 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.