CUSTOMER PROFILE

Menzerna Car Care LLC

CODE 2779Supplier● Livedata through 22 Sept 2026 22:38

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
Menzerna Car Care LLC
Code
2779
Type
Supplier
Category
Company
Mobile
Phone
Phone 2
Email
menzernacenter@gmail.com
Address
Credit limit
0.00 AED
Sales person
Created

Statement of account

4 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.
DateTypeClassDescriptionRefDebitCreditBalance
30 Jun 2023Type 3Non-rentalPayment against PO 139370196,300.00 AED0.00 AED6,300.00 AED
30 Jun 2023Supplier chargeSupplier chargePPF Full cover for the Range Rover-10 year warranty, Supplier Bill No: IN4-1001623, Supplier Bill Date: 30/6/202351570.00 AED6,300.00 AED0.00 AED
7 Jul 2023Supplier chargeSupplier chargePPF Cover for BMW 735 -Ten Years Warranty, Supplier Bill No: JC3-853, Supplier Bill Date: 7/7/202352530.00 AED6,300.00 AED-6,300.00 AED
19 Jul 2023Type 3Non-rentalPPF Cover for BMW 73571276,300.00 AED0.00 AED0.00 AED
Totals12,600.00 AED12,600.00 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.