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CUSTOMER PROFILE

THE ELITE CARS INTERNATIONAL COMMERCIAL AGENCIES-SOLE-DUBAI BRANCH

CODE 3058Supplier● Livedata through 24 Sept 2026 11:00

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-8,563.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
THE ELITE CARS INTERNATIONAL COMMERCIAL AGENCIES-SOLE-DUBAI BRANCH
Code
3058
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

43 line(s) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
-8,563.00 AED
Net movement
-8,563.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
3 Jan 2024Type 3Non-rentalAdvance Payment for Jetour T2785010,000.00 AED0.00 AED10,000.00 AED
14 Feb 2024Type 3Non-rental2 Jetour Car Purchase8032273,500.00 AED0.00 AED283,500.00 AED
19 Feb 2024Type 5Supplier chargeJETOUR T2 2024 CYAN - CAR PURCHASE (18511 / 8018), Supplier Bill No: 2174 / 1, Supplier Bill Date: 19/2/202461110.00 AED291,900.00 AED-8,400.00 AED
25 Dec 2024Type 3Non-rentalCHANGING BRAKES9384950.00 AED0.00 AED-7,450.00 AED
10 Jul 2025Type 3Non-rentalDown payment for Jetour cars 2026 Models1026246,462.50 AED0.00 AED39,012.50 AED
12 Jul 2025Type 3Non-rentalDown payment Jetour T2 20261026427,680.00 AED0.00 AED66,692.50 AED
16 Jul 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250710-1232, Loan Amount, Supplier Bill No: , Supplier Bill Date: 16/7/20258352128,520.00 AED0.00 AED195,212.50 AED
16 Jul 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250710-1232, Total Amount, Supplier Bill No: , Supplier Bill Date: 16/7/202583520.00 AED151,200.00 AED44,012.50 AED
16 Jul 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250710-1231, Loan Amount, Supplier Bill No: , Supplier Bill Date: 16/7/2025835352,657.50 AED0.00 AED96,670.00 AED
16 Jul 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250710-1231, Total Amount, Supplier Bill No: , Supplier Bill Date: 16/7/202583530.00 AED61,950.00 AED34,720.00 AED
16 Jul 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250710-1230, Loan Amount, Supplier Bill No: , Supplier Bill Date: 16/7/2025835452,657.50 AED0.00 AED87,377.50 AED
16 Jul 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250710-1230, Total Amount, Supplier Bill No: , Supplier Bill Date: 16/7/202583540.00 AED61,950.00 AED25,427.50 AED
16 Jul 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250710-1229, Loan Amount, Supplier Bill No: , Supplier Bill Date: 16/7/2025835552,657.50 AED0.00 AED78,085.00 AED
16 Jul 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250710-1229, Total Amount, Supplier Bill No: , Supplier Bill Date: 16/7/202583550.00 AED61,950.00 AED16,135.00 AED
16 Jul 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250710-1228, Loan Amount, Supplier Bill No: , Supplier Bill Date: 16/7/2025835652,657.50 AED0.00 AED68,792.50 AED
16 Jul 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250710-1228, Total Amount, Supplier Bill No: , Supplier Bill Date: 16/7/202583560.00 AED61,950.00 AED6,842.50 AED
16 Jul 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250710-1227, Loan Amount, Supplier Bill No: , Supplier Bill Date: 16/7/2025835752,657.50 AED0.00 AED59,500.00 AED
16 Jul 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-250710-1227, Total Amount, Supplier Bill No: , Supplier Bill Date: 16/7/202583570.00 AED61,950.00 AED-2,450.00 AED
11 Aug 2025Supplier chargeSupplier chargeVEHICLE MAINTENANCE-BATTERY CHANGE, Supplier Bill No: 83960.00 AED840.00 AED-3,290.00 AED
13 Aug 2025Type 3Non-rentalVEHICLE MAINTENANCE-BATTERY CHANGE10443840.00 AED0.00 AED-2,450.00 AED
22 Sept 2025Type 3Non-rentalJETOUR T1 COMFORT BLACK-DOWN-PAYMENT LVTDB24B3TDB075621065611,065.00 AED0.00 AED8,615.00 AED
26 Sept 2025Supplier chargeSupplier chargeVEHICLE MAINTENANCE, Supplier Bill No: 86190.00 AED1,963.50 AED6,651.50 AED
1 Oct 2025Supplier chargeSupplier chargeBATTERY CHANGE, Supplier Bill No: 86200.00 AED845.25 AED5,806.25 AED
1 Oct 2025Type 3Non-rentalVEHICLE MAINTENANCE105312,808.75 AED0.00 AED8,615.00 AED
8 Oct 2025Supplier chargeSupplier chargeVEHICLE MAINTENANCE, Supplier Bill No: 86990.00 AED1,032.33 AED7,582.67 AED
8 Oct 2025Type 3Non-rentalVEHICLE MAINTENANCE105581,032.33 AED0.00 AED8,615.00 AED
11 Oct 2025Supplier chargeSupplier chargeTYRE, Supplier Bill No: 87830.00 AED874.30 AED7,740.70 AED
16 Oct 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-251007-1793, Loan Amount, Supplier Bill No: 1100015214, Supplier Bill Date: 16/10/2025896691,035.00 AED0.00 AED98,775.70 AED
16 Oct 2025Type 5Supplier chargeLoan Deal No:WFO-285-173174-251007-1793, Total Amount, Supplier Bill No: 1100015214, Supplier Bill Date: 16/10/202589660.00 AED107,100.00 AED-8,324.30 AED
22 Oct 2025Type 3Non-rentalTYRE10643874.30 AED0.00 AED-7,450.00 AED
27 Nov 2025Supplier chargeSupplier chargeOIL SERVIES, Supplier Bill No: 12174315, Supplier Bill Date: 27/11/202589720.00 AED598.50 AED-8,048.50 AED
3 Dec 2025Type 3Non-rentalOIL SERVIES10863598.50 AED0.00 AED-7,450.00 AED
18 Feb 2026Supplier chargeSupplier chargeSpare Parts Change and repair, Supplier Bill No: , Supplier Bill Date: 12/2/202693980.00 AED1,781.00 AED-9,231.00 AED
18 Feb 2026Type 3Non-rentalSpare Parts Change and repair112171,781.00 AED0.00 AED-7,450.00 AED
22 Apr 2026Supplier chargeSupplier chargeService Oil change 80382, Supplier Bill No: , Supplier Bill Date: 22/4/202696140.00 AED1,942.50 AED-9,392.50 AED
22 Apr 2026Type 3Non-rentalService Oil change 80382114881,942.50 AED0.00 AED-7,450.00 AED
4 Jun 2026Supplier chargeSupplier chargeService Oil change 50000 k @ A C Filter & Other Repairings, Supplier Bill No: , Supplier Bill Date: 4/6/202698390.00 AED892.50 AED-8,342.50 AED
10 Jun 2026Type 3Non-rentalService Oil change 50000 k @ A C Filter & Other Repairings11647892.50 AED0.00 AED-7,450.00 AED
27 Jun 2026Supplier chargeSupplier chargeCar Oil Service for 20K Km, Supplier Bill No: 99240.00 AED735.00 AED-8,185.00 AED
1 Jul 2026Type 3Non-rentalCar Oil Service for 20K Km11720735.00 AED0.00 AED-7,450.00 AED
7 Aug 2026Supplier chargeSupplier chargeMajor Service Km - 28928, Supplier Bill No: 12143459, Supplier Bill Date: 7/8/2026101700.00 AED1,113.00 AED-8,563.00 AED
10 Aug 2026Type 3Non-rentalMajor Service Km - 28928118721,113.00 AED0.00 AED-7,450.00 AED
29 Aug 2026Supplier chargeSupplier chargeMajor Service Km - 29510, Supplier Bill No: , Supplier Bill Date: 29/8/2026102710.00 AED1,113.00 AED-8,563.00 AED
Totals865,117.88 AED873,680.88 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.