YouscoCustomers
CUSTOMER PROFILE

PROS ON WHEELS

CODE 3314Supplier● Livedata through 23 Sept 2026 23:23

← Customers
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
PROS ON WHEELS
Code
3314
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
INFO@mail.com
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
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
24 May 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 24/5/202465080.00 AED2,142.00 AED-2,142.00 AED
29 May 2024Type 3Non-rentalENGINE OIL, OIL FILTER, AIR FILTER, AC FILTER, MICRO FILTER: KMS 5200084082,142.00 AED0.00 AED0.00 AED
19 Jun 2024Supplier chargeSupplier chargeOil change 56808, Supplier Bill No: , Supplier Bill Date: 19/6/202465140.00 AED903.00 AED-903.00 AED
26 Jun 2024Type 3Non-rentalFor Spare parts, labour charges and consumables on LandRover Defender8506903.00 AED0.00 AED0.00 AED
13 Nov 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 6/11/202469110.00 AED3,454.50 AED-3,454.50 AED
13 Nov 2024Type 3Non-rental1 FRONT BRAKE PAD, 2 REAR BRAKE PAD 3SENSOR AND LABOUR CHARGES92063,454.50 AED0.00 AED0.00 AED
9 Jan 2025Supplier chargeSupplier chargeService Oil change 66720, Supplier Bill No: 68550.00 AED1,029.00 AED-1,029.00 AED
15 Jan 2025Type 3Non-rentalService Oil change 6672094691,029.00 AED0.00 AED0.00 AED
22 Jan 2025Type 3Non-rentalService Oil change94951,722.00 AED0.00 AED1,722.00 AED
23 Jan 2025Supplier chargeSupplier chargeService Oil change, Supplier Bill No: 68600.00 AED1,722.00 AED0.00 AED
25 Apr 2025Supplier chargeSupplier chargeVANOS VALVE SEAL, ENGINE COVER, AC FILTER, Supplier Bill No: 79020.00 AED2,320.50 AED-2,320.50 AED
30 Apr 2025Type 3Non-rentalVANOS VALVE SEAL, ENGINE COVER, AC FILTER99072,320.50 AED0.00 AED0.00 AED
10 May 2025Type 3Non-rentalAC COMPRESSOR AND CONDENSOR, SUNROOF DEFLECTOR, AC GAS997113,282.50 AED0.00 AED13,282.50 AED
10 May 2025Supplier chargeSupplier chargeAC COMPRESSOR AND CONDENSOR, SUNROOF DEFLECTOR, AC GAS, Supplier Bill No: 80220.00 AED13,282.50 AED0.00 AED
27 May 2025Supplier chargeSupplier chargeVEHICLE MAINTENANCE, Supplier Bill No: 80290.00 AED5,449.50 AED-5,449.50 AED
27 May 2025Type 3Non-rentalVEHICLE MAINTENANCE100035,449.50 AED0.00 AED0.00 AED
3 Jun 2025Supplier chargeSupplier chargeENGINE OIL, Supplier Bill No: 81140.00 AED3,496.50 AED-3,496.50 AED
4 Jun 2025Type 3Non-rental—100483,496.50 AED0.00 AED0.00 AED
23 Jul 2025Supplier chargeSupplier chargeLABOUR CHARGES, SPARE PARTS AND WHEEL ALIGNMMENT, Supplier Bill No: 83440.00 AED8,289.75 AED-8,289.75 AED
23 Jul 2025Type 3Non-rentalLABOUR CHARGES, SPARE PARTS AND WHEEL ALIGNMMENT102988,289.75 AED0.00 AED0.00 AED
24 Jul 2025Supplier chargeSupplier chargeLABOUR CHARGE AND COOLANT SEAL CONNECTOR, COOLANT, Supplier Bill No: 83600.00 AED787.50 AED-787.50 AED
30 Jul 2025Type 3Non-rentalLABOUR CHARGE AND COOLANT SEAL CONNECTOR, COOLANT10427787.50 AED0.00 AED0.00 AED
11 Sept 2025Supplier chargeSupplier chargeLABOUR CHARGES, ENGINE OIL, OIL FILTER, AIR FILTER, AC FILTER, Supplier Bill No: 85510.00 AED2,016.00 AED-2,016.00 AED
17 Sept 2025Type 3Non-rentalLABOUR CHARGES, ENGINE OIL, OIL FILTER, AIR FILTER, AC FILTER104832,016.00 AED0.00 AED0.00 AED
28 Jan 2026Supplier chargeSupplier chargeService Oil change 30118, Supplier Bill No: 92340.00 AED1,018.50 AED-1,018.50 AED
28 Jan 2026Type 3Non-rentalService Oil change 30118110721,018.50 AED0.00 AED0.00 AED
21 Apr 2026Supplier chargeSupplier chargeService Oil chang 41551, Supplier Bill No: , Supplier Bill Date: 21/4/202696130.00 AED1,018.50 AED-1,018.50 AED
22 Apr 2026Type 3Non-rentalService Oil chang 41551114871,018.50 AED0.00 AED0.00 AED
6 May 2026Supplier chargeSupplier chargeWater Pump , Pipe , Seal , Coolant , consumables repairing, Supplier Bill No: 18434, Supplier Bill Date: 1/5/202696840.00 AED2,724.75 AED-2,724.75 AED
6 May 2026Type 3Non-rentalWater Pump , Pipe , Seal , Coolant , consumables repairing115322,724.75 AED0.00 AED0.00 AED
20 Jul 2026Supplier chargeSupplier chargeOil Service KM - 52136 and Other repairs, Supplier Bill No: 18642, Supplier Bill Date: 20/7/2026100700.00 AED2,021.25 AED-2,021.25 AED
20 Jul 2026Type 3Non-rentalOil Service KM - 52136 and Other repairs118032,021.25 AED0.00 AED0.00 AED
Totals51,675.75 AED51,675.75 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.