CUSTOMER PROFILE
DUBAI SMART GOVT
CODE 2289Supplier● Livedata through 20 Sept 2026 00:51
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- DUBAI SMART GOVT
- Code
- 2289
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
35 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 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 | Number plate changing charges paid for Plate no.506 L, Supplier Bill No: 50063962, Supplier Bill Date: 27/7/2022 | 3715 | 0.00 AED | 120.00 AED | -120.00 AED |
| 2 Aug 2022 | Type 3 | Non-rental | Fee for plate number changing by cash | 5638 | 120.00 AED | 0.00 AED | 0.00 AED |
| 3 Oct 2022 | Supplier charge | Supplier charge | Visa Issuance costs -Tadious Javangwe, Supplier Bill No: 011099, Supplier Bill Date: 28/9/2022 | 3949 | 0.00 AED | 80.01 AED | -80.01 AED |
| 4 Oct 2022 | Type 3 | Non-rental | Visa Issuance costs -Tadious Javangwe | 5971 | 80.01 AED | 0.00 AED | 0.00 AED |
| 31 Oct 2022 | Supplier charge | Supplier charge | Registration fees for new 11 cars, Supplier Bill No: 00001383501891, Supplier Bill Date: 31/10/2022 | 4259 | 0.00 AED | 6,215.00 AED | -6,215.00 AED |
| 2 Nov 2022 | Supplier charge | Supplier charge | Number plate change for Rolls Royce from 85888 B to 8018, Supplier Bill No: 00001384033228, Supplier Bill Date: 1/11/2022 | 4260 | 0.00 AED | 640.00 AED | -6,855.00 AED |
| 2 Nov 2022 | Type 3 | Non-rental | Registration fees for 11 cars (3 Picanto & Pegas) & Number plate change for Rolls Royce (8588 | 6085 | 6,855.00 AED | 0.00 AED | 0.00 AED |
| 9 Nov 2022 | Type 3 | Non-rental | Rta Registration fee for G63 | 6137 | 585.25 AED | 0.00 AED | 585.25 AED |
| 15 Nov 2022 | Supplier charge | Supplier charge | Rta Registration fee, Supplier Bill No: 31437, Supplier Bill Date: 9/11/2022 | 4270 | 0.00 AED | 585.25 AED | 0.00 AED |
| 16 Dec 2022 | Supplier charge | Supplier charge | Renewal fees for 8018, Supplier Bill No: 962, Supplier Bill Date: 16/12/2022 | 4312 | 0.00 AED | 390.00 AED | -390.00 AED |
| 16 Dec 2022 | Supplier charge | Supplier charge | Registration fees, Supplier Bill No: 282, Supplier Bill Date: 16/12/2022 | 4313 | 0.00 AED | 390.00 AED | -780.00 AED |
| 16 Dec 2022 | Supplier charge | Supplier charge | Renewal fees for Light Vehicle, Supplier Bill No: 42456, Supplier Bill Date: 17/12/2022 | 4314 | 0.00 AED | 390.00 AED | -1,170.00 AED |
| 16 Dec 2022 | Supplier charge | Supplier charge | Renewal fees for Light Vehicle, Supplier Bill No: 660001417647428, Supplier Bill Date: 16/12/2022 | 4315 | 0.00 AED | 380.00 AED | -1,550.00 AED |
| 20 Dec 2022 | Type 3 | Non-rental | Registration renewal for 4 cars and Rolls Royce testing | 6296 | 1,720.00 AED | 0.00 AED | 170.00 AED |
| 20 Dec 2022 | Supplier charge | Supplier charge | Renewal Test for for Rolls Royce, Supplier Bill No: 1-MUM2022 | 4321 | 0.00 AED | 170.00 AED | 0.00 AED |
| 23 Jan 2023 | Supplier charge | Supplier charge | RTA Registration for 13 vehicles, Supplier Bill No: 23641, Supplier Bill Date: 23/1/2023 | 4380 | 0.00 AED | 4,940.00 AED | -4,940.00 AED |
| 25 Jan 2023 | Type 3 | Non-rental | RTA vehicle registration 58179 , 80469 , 8631 , 83730 , 83729 , 83745 , 83735 , 80467 , 95451 , 80468 , 31708 , 80470 , 83731 | 6429 | 4,940.00 AED | 0.00 AED | 0.00 AED |
| 16 Feb 2023 | Supplier charge | Supplier charge | RTA Renewal for the 15 cars, Supplier Bill No: 564523, Supplier Bill Date: 21/2/2023 | 4669 | 0.00 AED | 5,710.00 AED | -5,710.00 AED |
| 22 Feb 2023 | Type 3 | Non-rental | Registration fees for new 15 cars | 6540 | 5,710.00 AED | 0.00 AED | 0.00 AED |
| 15 Mar 2023 | Type 3 | Non-rental | Vehicle Renewal Fees Expenses (77727 & 344 ) | 6642 | 935.00 AED | 0.00 AED | 935.00 AED |
| 16 Mar 2023 | Supplier charge | Supplier charge | Vehicle Renewal Fees Expenses, Supplier Bill No: RJB-431253, Supplier Bill Date: 21/3/2023 | 4789 | 0.00 AED | 935.00 AED | 0.00 AED |
| 1 Apr 2023 | Supplier charge | Supplier charge | Trade License Renewal for Mohajer Rent A Car, Supplier Bill No: 230558 | 4896 | 0.00 AED | 3,000.00 AED | -3,000.00 AED |
| 5 Apr 2023 | Type 3 | Non-rental | Being 50% payment by Yousco for the Trade License Renewal -Mohajer | 6706 | 3,000.00 AED | 0.00 AED | 0.00 AED |
| 17 Apr 2023 | Supplier charge | Supplier charge | Registration for the Toyota Yaris -New -73156, Supplier Bill No: 191235129 | 4898 | 0.00 AED | 580.00 AED | -580.00 AED |
| 17 Apr 2023 | Supplier charge | Supplier charge | Registration for the Toyota Corolla Cross -73966, Supplier Bill No: 191238654, Supplier Bill Date: 17/4/2023 | 4899 | 0.00 AED | 580.00 AED | -1,160.00 AED |
| 17 Apr 2023 | Supplier charge | Supplier charge | Registration for the Toyota Landcruiser -8312, Supplier Bill No: 191241270, Supplier Bill Date: 17/4/2023 | 4900 | 0.00 AED | 580.00 AED | -1,740.00 AED |
| 17 Apr 2023 | Supplier charge | Supplier charge | Change of plates from Range Rover to BMW, Supplier Bill No: | 4901 | 0.00 AED | 1,580.00 AED | -3,320.00 AED |
| 17 Apr 2023 | Supplier charge | Supplier charge | Registration for the Toyota Yaris -New, Supplier Bill No: 191237822, Supplier Bill Date: 17/4/2023 | 4897 | 0.00 AED | 580.00 AED | -3,900.00 AED |
| 17 Apr 2023 | Type 3 | Non-rental | Payment on account for RTA Vehicle Registration | 6737 | 3,900.00 AED | 0.00 AED | 0.00 AED |
| 4 May 2023 | Supplier charge | Supplier charge | License Renewal for the Bronco , Audi & Nissan Patrol & BMW, Supplier Bill No: 232, Supplier Bill Date: 5/5/2023 | 4978 | 0.00 AED | 1,910.00 AED | -1,910.00 AED |
| 5 May 2023 | Type 3 | Non-rental | Vehicle License Renewal | 6824 | 1,910.00 AED | 0.00 AED | 0.00 AED |
| 9 May 2023 | Supplier charge | Supplier charge | Vehicle Registration for Tahoe, Supplier Bill No: 93994, Supplier Bill Date: 9/5/2023 | 5010 | 0.00 AED | 565.00 AED | -565.00 AED |
| 16 May 2023 | Type 3 | Non-rental | Vehicle Registration for Tahoe | 6847 | 565.00 AED | 0.00 AED | 0.00 AED |
| 20 Aug 2024 | Supplier charge | Supplier charge | Supplier Bill No: , Supplier Bill Date: 13/8/2024 | 6730 | 0.00 AED | 200.00 AED | -200.00 AED |
| 20 Aug 2024 | Type 3 | Non-rental | DARB charges | 8716 | 200.00 AED | 0.00 AED | 0.00 AED |
| Totals | 30,520.26 AED | 30,520.26 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.