CUSTOMER PROFILE
Qarne AL Maha Auto Elect. & A/C Rep
CODE 2907Supplier● Livedata through 24 Sept 2026 03:02
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
1,120.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Qarne AL Maha Auto Elect. & A/C Rep
- Code
- 2907
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
17 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
1,120.00 AED
Net movement
1,120.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 26 Sept 2023 | Supplier charge | Supplier charge | Used compressor, new a/c Filter, Full Line cleaning, Servicing and A/C gas filling, Labour Charge, Supplier Bill No: | 5459 | 0.00 AED | 700.00 AED | -700.00 AED |
| 27 Sept 2023 | Type 3 | Non-rental | Ac filter, compressor, gas filing - Corolla - 80467 U | 7410 | 700.00 AED | 0.00 AED | 0.00 AED |
| 27 Sept 2023 | Supplier charge | Supplier charge | CAR SEAT CLEAN CUSTOMERS Maen Majid yousef Abbasi AGEEM 19747, Supplier Bill No: | 5462 | 0.00 AED | 900.00 AED | -900.00 AED |
| 3 Oct 2023 | Type 3 | Non-rental | Used compressor, new a/c Filter, Full Line cleaning, Servicing and A/C gas filling, Labour Charge | 7426 | 900.00 AED | 0.00 AED | 0.00 AED |
| 27 Nov 2023 | Supplier charge | Supplier charge | Coil Compressor for Chevrolet Aveo AC, Supplier Bill No: 0093, Supplier Bill Date: 23/11/2023 | 5656 | 0.00 AED | 150.00 AED | -150.00 AED |
| 28 Nov 2023 | Type 3 | Non-rental | Coil Compressor for Chevrolet Aveo | 7683 | 150.00 AED | 0.00 AED | 0.00 AED |
| 26 Jun 2024 | Type 3 | Non-rental | For Kia Picanto Repair and Labour charge For window Panel, & Switch repair and Rear Switch change | 8497 | 300.00 AED | 0.00 AED | 300.00 AED |
| 4 Sept 2024 | Type 3 | Non-rental | customers Wissam Ettabbaa Agree 21942 Car Accident-new radiator new condenser A C gdfkcny complete mechanical, labour charge | 8797 | 820.00 AED | 0.00 AED | 1,120.00 AED |
| 8 Dec 2025 | Supplier charge | Supplier charge | Used Fuel Pump, Supplier Bill No: 0466, Supplier Bill Date: 8/12/2025 | 8979 | 0.00 AED | 200.00 AED | 920.00 AED |
| 8 Dec 2025 | Supplier charge | Supplier charge | Complete Engine Repair, Supplier Bill No: 0465, Supplier Bill Date: 8/12/2025 | 8980 | 0.00 AED | 3,000.00 AED | -2,080.00 AED |
| 10 Dec 2025 | Type 3 | Non-rental | Complete Engine Repair & Used Fuel Pump | 10905 | 3,200.00 AED | 0.00 AED | 1,120.00 AED |
| 20 Jul 2026 | Type 3 | Non-rental | Ac Repairing and Maintenance | 11802 | 1,000.00 AED | 0.00 AED | 2,120.00 AED |
| 20 Jul 2026 | Supplier charge | Supplier charge | Ac Repairing and Maintenance, Supplier Bill No: 1047, Supplier Bill Date: 20/7/2026 | 10069 | 0.00 AED | 1,000.00 AED | 1,120.00 AED |
| 23 Jul 2026 | Supplier charge | Supplier charge | Yaris AC repairing ( Gas Filling , Thermostat Open fitting , Coolant water Cleaning ), Supplier Bill No: 1049, Supplier Bill Date: 23/7/2026 | 10087 | 0.00 AED | 280.00 AED | 840.00 AED |
| 27 Jul 2026 | Supplier charge | Supplier charge | Oil Leakage clearing, Supplier Bill No: 1406, Supplier Bill Date: 27/7/2026 | 10088 | 0.00 AED | 200.00 AED | 640.00 AED |
| 27 Jul 2026 | Supplier charge | Supplier charge | AC complaint and Brake Pad ( New AC Condenser , AC Gas Filling , AC Fan Motor , AC filter ) and Labour charge, Supplier Bill No: 1050, Supplier Bill Date: 27/7/2026 | 10089 | 0.00 AED | 920.00 AED | -280.00 AED |
| 27 Jul 2026 | Type 3 | Non-rental | 3 Car repairing | 11817 | 1,400.00 AED | 0.00 AED | 1,120.00 AED |
| Totals | 8,470.00 AED | 7,350.00 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.