YouscoCustomers
CUSTOMER PROFILE

CAR MC DETAILING AND POLISHING

CODE 2279Supplier● Livedata through 18 Sept 2026 14:59

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
1,500.06 AED
Full ledger ending balance

Identity & contact

Name
CAR MC DETAILING AND POLISHING
Code
2279
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
Mj9t@hotmail.com
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
1,500.06 AED
Net movement
1,500.06 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
2 Aug 2022Supplier chargeSupplier chargetoyota Camry interior detailing charges paid plate no.10794 (customer paid), Supplier Bill No: CMC-0402, Supplier Bill Date: 2/8/202237460.00 AED250.00 AED-250.00 AED
17 Aug 2022Type 3Non-rentalCar interior detailing ( Toyota yaris)5727250.00 AED0.00 AED0.00 AED
17 Aug 2022Supplier chargeSupplier chargeCar Inside Cleaning and, Supplier Bill No: CMC-0403, Supplier Bill Date: 3/8/202237620.00 AED249.90 AED-249.90 AED
24 Aug 2022Type 3Non-rentalCAR detailing charges given against bill no. 3746 and po no.1029 ( AED-250+700)5740950.00 AED0.00 AED700.10 AED
24 Aug 2022Type 3Non-rentalCAR cleaning and detailing agr no.193325742250.00 AED0.00 AED950.10 AED
29 Aug 2022Type 3Non-rentalKIA Interior cleaning -customer 193235781250.00 AED0.00 AED1,200.10 AED
31 Aug 2022Supplier chargeSupplier chargeCar Clean and polishing Charge On Customer Ag-19323, Supplier Bill No: CMC-0410, Supplier Bill Date: 25/8/202238080.00 AED250.00 AED950.10 AED
4 Jan 2023Supplier chargeSupplier chargeInterior cleaning, Supplier Bill No: CMC-0421, Supplier Bill Date: 4/1/202343400.00 AED262.50 AED687.60 AED
10 Jan 2023Type 3Non-rentalInterior cleaning6364262.50 AED0.00 AED950.10 AED
9 May 2023Supplier chargeSupplier chargeCar interior detailing -Kia, Supplier Bill No: 00054, Supplier Bill Date: 9/5/202350090.00 AED250.00 AED700.10 AED
15 May 2023Type 3Non-rentalCar interior detailing -Kia6846250.00 AED0.00 AED950.10 AED
13 Jun 2023Type 3Non-rentalToyota corolla interior detailng against PO 13856972250.00 AED0.00 AED1,200.10 AED
15 Jun 2023Supplier chargeSupplier chargetoyota corolla interior detailng, Supplier Bill No: CMC 0058, Supplier Bill Date: 14/6/202351500.00 AED250.01 AED950.09 AED
20 Jul 2023Supplier chargeSupplier chargeKia Picanto - Interior Detailing, Supplier Bill No: CMC-2023-0063, Supplier Bill Date: 20/7/202352560.00 AED250.00 AED700.09 AED
25 Jul 2023Type 3Non-rentalCar Interior Detailing for Kia Picanto7172250.00 AED0.00 AED950.09 AED
30 Jul 2023Supplier chargeSupplier chargeChevrolet Aveo -Interior detailing/cleaning, Supplier Bill No: CMC-2023-0066, Supplier Bill Date: 30/7/202352610.00 AED250.00 AED700.09 AED
31 Jul 2023Type 3Non-rentalChevrolet Aveo -Interior detailing/cleaning7196250.00 AED0.00 AED950.09 AED
29 Aug 2023Type 3Non-rentalToyota Interior Detailing -7325315.00 AED0.00 AED1,265.09 AED
2 Jan 2024Type 3Non-rentalKia Optima- Interior Detailing7835250.00 AED0.00 AED1,515.09 AED
3 Jan 2024Supplier chargeSupplier chargeCar seat cleaning Agree 20485 Muhammad Jaffar Muhammad Afzal, Supplier Bill No: , Supplier Bill Date: 28/12/202358130.00 AED250.01 AED1,265.08 AED
7 Feb 2024Type 3Non-rentalInterior detailing & Polishing7991420.00 AED0.00 AED1,685.08 AED
7 Mar 2024Supplier chargeSupplier chargeInterior detailing polishing license, Supplier Bill No: 61090.00 AED420.00 AED1,265.08 AED
1 Apr 2024Supplier chargeSupplier chargeCar seat cleaning, Supplier Bill No: , Supplier Bill Date: 1/4/202464960.00 AED250.01 AED1,015.07 AED
5 Apr 2024Supplier chargeSupplier chargeCar seat cleaning, Supplier Bill No: , Supplier Bill Date: 5/7/202464980.00 AED250.01 AED765.06 AED
15 May 2024Supplier chargeSupplier chargeinterior detailing, Supplier Bill No: , Supplier Bill Date: 15/5/202465060.00 AED300.00 AED465.06 AED
22 May 2024Type 3Non-rentalInterior Retailing - PO No, 17718393300.00 AED0.00 AED765.06 AED
24 Jun 2024Supplier chargeSupplier chargeseat clean / CUSTOMERS Ahmad Jehad DhahI Fraish AGREE 20654, Supplier Bill No: , Supplier Bill Date: 24/6/202467110.00 AED315.00 AED450.06 AED
26 Jun 2024Type 3Non-rentalFor Toyota Corrola- Interior Detailing and License plate:W317048504315.00 AED0.00 AED765.06 AED
13 Jul 2024Supplier chargeSupplier chargeINTERIOR DETAILING, Supplier Bill No: , Supplier Bill Date: 13/7/202467230.00 AED315.00 AED450.06 AED
16 Jul 2024Type 3Non-rentalINTERIOR DETAILING8593315.00 AED0.00 AED765.06 AED
11 Sept 2024Type 3Non-rentalINTERIOR DETAILING KIA PICANTO8826262.50 AED0.00 AED1,027.56 AED
11 Sept 2024Type 3Non-rentalINTERIOR DETAILING TOYOTA COROLLA8827262.50 AED0.00 AED1,290.06 AED
30 Oct 2024Type 3Non-rentalINTERIOR DETAILING TOYOTA RUSH-AGREE NO.220209151210.00 AED0.00 AED1,500.06 AED
19 Nov 2024Type 3Non-rentalINTERIOR DETAILING Agee no 220619250200.00 AED0.00 AED1,700.06 AED
20 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 29/10/202468070.00 AED200.00 AED1,500.06 AED
25 Dec 2024Type 3Non-rentalSEAT STAIN REMOVAL9385100.00 AED0.00 AED1,600.06 AED
25 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 13/12/202469170.00 AED100.00 AED1,500.06 AED
15 Apr 2026Supplier chargeSupplier chargeInterior Detailing ( Charged from Customer Ag - 22520 ), Supplier Bill No: INV - 26-000632, Supplier Bill Date: 11/4/202695920.00 AED250.00 AED1,250.06 AED
15 Apr 2026Type 3Non-rentalInterior Detailing ( Charged from Customer Ag - 22520 )11435250.00 AED0.00 AED1,500.06 AED
Totals6,162.50 AED4,662.44 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.