CUSTOMER PROFILE
LEGEND AUTO WORKSHOP
CODE 2253Supplier● Livedata through 21 Sept 2026 22:22
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
1,312.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- LEGEND AUTO WORKSHOP
- Code
- 2253
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
10 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
1,312.50 AED
Net movement
1,312.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 23 Aug 2023 | Type 3 | Non-rental | Accident Repairs of Corolla - charged the customer AED 1,500 Ag no: 20264 | 7289 | 614.25 AED | 0.00 AED | 614.25 AED |
| 26 Aug 2023 | Supplier charge | Supplier charge | Accident customers Aug no 20264 Jose Daniel Sanchez Pardo paid 1000, Supplier Bill No: 7343, Supplier Bill Date: 17/8/2023 | 5362 | 0.00 AED | 614.25 AED | 0.00 AED |
| 29 Aug 2023 | Type 3 | Non-rental | Audi A3 accident repair | 7324 | 787.50 AED | 0.00 AED | 787.50 AED |
| 12 Sept 2023 | Type 3 | Non-rental | Kia Pegas Repair - 83735 | 7368 | 525.00 AED | 0.00 AED | 1,312.50 AED |
| 11 Oct 2023 | Type 3 | Non-rental | Accident repiar - 17523 | 7455 | 1,050.00 AED | 0.00 AED | 2,362.50 AED |
| 20 May 2024 | Supplier charge | Supplier charge | CAR ACCIDENT CUSTOMERS Navid Abdul Salain Ghori Abdul Salaam Ghori AGR 21350, Supplier Bill No: , Supplier Bill Date: 20/5/2024 | 6507 | 0.00 AED | 2,625.00 AED | -262.50 AED |
| 22 May 2024 | Type 3 | Non-rental | Corvett Accident Payment to Garage | 8399 | 2,625.00 AED | 0.00 AED | 2,362.50 AED |
| 26 Jun 2024 | Type 3 | Non-rental | For Excess-Job Corolla | 8500 | 525.00 AED | 0.00 AED | 2,887.50 AED |
| 26 Jun 2024 | Supplier charge | Supplier charge | CUSTOMERS Ahmad Jehad DhahI Fraish AGREE NO 20654 CAR ACCIDENT 4, Supplier Bill No: , Supplier Bill Date: 26/6/2024 | 6510 | 0.00 AED | 525.00 AED | 2,362.50 AED |
| 24 Jul 2024 | Supplier charge | Supplier charge | customers Omar Mohammed Mubarak Mohammed Ahmed Almazrouel 94 days car in garage water coming inside car parking. customers not mistake =, Supplier Bill No: , Supplier Bill Date: 24/7/2024 | 6726 | 0.00 AED | 1,050.00 AED | 1,312.50 AED |
| Totals | 6,126.75 AED | 4,814.25 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.