CUSTOMER PROFILE
ENOC TASJEEL LLC
CODE 2288Supplier● Livedata through 19 Sept 2026 11:59
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
1,450.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- ENOC TASJEEL LLC
- Code
- 2288
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
9 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
1,450.00 AED
Net movement
1,450.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 27 Jul 2022 | Supplier charge | Supplier charge | plate number changing fee paid ( plate no.506), Supplier Bill No: 31702283, Supplier Bill Date: 27/7/2022 | 3714 | 0.00 AED | 157.50 AED | -157.50 AED |
| 31 Jul 2022 | Supplier charge | Supplier charge | Plate number changing fee debited ( al sayara Express), Supplier Bill No: 31702302, Supplier Bill Date: 27/7/2022 | 3713 | 0.00 AED | 157.50 AED | -315.00 AED |
| 2 Aug 2022 | Type 3 | Non-rental | Number plate changing fees paid Vehicle number-8018 & 505 | 5637 | 315.00 AED | 0.00 AED | 0.00 AED |
| 11 Aug 2023 | Supplier charge | Supplier charge | Vehicle testing for Range Rover Comprehensive Test for Range Rover 2019, Supplier Bill No: 5025, Supplier Bill Date: 11/8/2023 | 5332 | 0.00 AED | 567.00 AED | -567.00 AED |
| 11 Aug 2023 | Type 3 | Non-rental | Vehicle testing for Range Rover Comprehensive Test for Range Rover 2019 | 7250 | 567.00 AED | 0.00 AED | 0.00 AED |
| 18 Sept 2024 | Type 3 | Non-rental | Vehicle registration and testing facility | 8907 | 3,000.00 AED | 0.00 AED | 3,000.00 AED |
| 18 Oct 2024 | Supplier charge | Supplier charge | Vehicle renewal and fine payment, Supplier Bill No: , Supplier Bill Date: 18/10/2024 | 6765 | 0.00 AED | 1,550.00 AED | 1,450.00 AED |
| 6 Nov 2025 | Supplier charge | Supplier charge | COMPREHENSIVE PLUS, Supplier Bill No: | 8843 | 0.00 AED | 420.00 AED | 1,030.00 AED |
| 12 Nov 2025 | Type 3 | Non-rental | COMPREHENSIVE PLUS | 10718 | 420.00 AED | 0.00 AED | 1,450.00 AED |
| Totals | 4,302.00 AED | 2,852.00 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.