CUSTOMER PROFILE
SKS STAR TYRE
CODE 2694Supplier● Livedata through 24 Sept 2026 09:08
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-1,275.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- SKS STAR TYRE
- Code
- 2694
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
12 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-1,275.00 AED
Net movement
-1,275.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 May 2023 | Supplier charge | Supplier charge | New tyres One year warran 285/35/ZR23 107Y PZER0 L PIRELLI2022, Supplier Bill No: HOSI 25680, Supplier Bill Date: 1/5/2023 | 5029 | 0.00 AED | 7,875.00 AED | -7,875.00 AED |
| 3 May 2023 | Type 3 | Non-rental | Payment on the 2 tyres purchased for the Lamborghini Urus | 6800 | 7,875.00 AED | 0.00 AED | 0.00 AED |
| 25 Sept 2024 | Type 3 | Non-rental | TYRE CHANGE AGREE NO. 22133 | 8945 | 1,350.00 AED | 0.00 AED | 1,350.00 AED |
| 17 Jun 2025 | Supplier charge | Supplier charge | BRONCO-TYRE CHANGE, Supplier Bill No: | 8146 | 0.00 AED | 2,700.00 AED | -1,350.00 AED |
| 18 Jun 2025 | Type 3 | Non-rental | BRONCO-TYRE CHANGE | 10140 | 2,700.00 AED | 0.00 AED | 1,350.00 AED |
| 14 Jul 2025 | Supplier charge | Supplier charge | WHEEL ALIGNMENT AND WHEEL BALANCING, Supplier Bill No: | 8293 | 0.00 AED | 2,467.50 AED | -1,117.50 AED |
| 16 Jul 2025 | Type 3 | Non-rental | WHEEL ALIGNMENT AND WHEEL BALANCING | 10193 | 2,467.50 AED | 0.00 AED | 1,350.00 AED |
| 4 Mar 2026 | Supplier charge | Supplier charge | 2Tyres super sport one year warranty Size-255/40/ r20, Supplier Bill No: | 9412 | 0.00 AED | 1,700.00 AED | -350.00 AED |
| 4 Mar 2026 | Type 3 | Non-rental | 2 Tyres super sport one year warranty Size-255/40/ r20 | 11256 | 1,700.00 AED | 0.00 AED | 1,350.00 AED |
| 25 Mar 2026 | Supplier charge | Supplier charge | 2Tyres Pirelli one warranty Size-255/60R20, Supplier Bill No: HO-SI-61113, Supplier Bill Date: 25/3/2026 | 9537 | 0.00 AED | 2,152.50 AED | -802.50 AED |
| 1 Apr 2026 | Type 3 | Non-rental | 2Tyres Pirelli one warranty Size-255/60R20 | 11376 | 2,152.50 AED | 0.00 AED | 1,350.00 AED |
| 23 Sept 2026 | Supplier charge | Supplier charge | 275/60 R20 115H RA55 Dynapro HP3 HANKOOK 2026 ( 4 Tyre changing for Tahoe ) Deduct full amount from Partners Share, Supplier Bill No: | 10376 | 0.00 AED | 2,625.00 AED | -1,275.00 AED |
| Totals | 18,245.00 AED | 19,520.00 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.