CUSTOMER PROFILE
JANO AUTO REPAIRING WORK SHOP
CODE 2910Supplier● Livedata through 21 Sept 2026 19:29
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-17.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- JANO AUTO REPAIRING WORK SHOP
- Code
- 2910
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
2 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-17.50 AED
Net movement
-17.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 27 Sept 2023 | Supplier charge | Supplier charge | CAR SEAT CLEAN CUSTOMERS Maen Majid yousef Abbasi AGEEM 19747, Supplier Bill No: , Supplier Bill Date: 27/9/2023 | 5461 | 0.00 AED | 367.50 AED | -367.50 AED |
| 3 Oct 2023 | Type 3 | Non-rental | Car Interior Clening | 7435 | 350.00 AED | 0.00 AED | -17.50 AED |
| Totals | 350.00 AED | 367.50 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.