CUSTOMER PROFILE

JUNAID MUHAMMAD AUTO MAINT

CODE 3271Supplier● Livedata through 21 Sept 2026 17:28

Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-700.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
JUNAID MUHAMMAD AUTO MAINT
Code
3271
Type
Supplier
Category
Company
Mobile
Phone
Phone 2
Email
MUHAMMAD@hotmail.com
Address
Credit limit
0.00 AED
Sales person
Created

Statement of account

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

Beginning
0.00 AED
Ending
-700.00 AED
Net movement
-700.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
1 May 2024Supplier chargeSupplier charge2 TAIL LAMP LH BACK SIDE BUMPER / AGR 20823 CUSTOMER Noof Mohd Obaid Mubarak 1000, Supplier Bill No: , Supplier Bill Date: 1/5/202465010.00 AED700.00 AED-700.00 AED
Totals0.00 AED700.00 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.