CUSTOMER PROFILE
JETOUR ELITE CARS SERVICE
CODE 3332Supplier● Livedata through 22 Sept 2026 04:45
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-1,349.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- JETOUR ELITE CARS SERVICE
- Code
- 3332
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- JETOUR@mail.com
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
20 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-1,349.00 AED
Net movement
-1,349.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 25 Dec 2024 | Supplier charge | Supplier charge | Supplier Bill No: , Supplier Bill Date: 23/12/2024 | 6916 | 0.00 AED | 950.00 AED | -950.00 AED |
| 12 Feb 2025 | Supplier charge | Supplier charge | Supplier Bill No: , Supplier Bill Date: 5/2/2025 | 6914 | 0.00 AED | 840.00 AED | -1,790.00 AED |
| 12 Feb 2025 | Type 3 | Non-rental | Brake change | 9579 | 840.00 AED | 0.00 AED | -950.00 AED |
| 23 May 2025 | Supplier charge | Supplier charge | VEHICLE MAINTENANCE, Supplier Bill No: | 8027 | 0.00 AED | 727.46 AED | -1,677.46 AED |
| 27 May 2025 | Type 3 | Non-rental | VEHICLE MAINTENANCE | 9999 | 727.46 AED | 0.00 AED | -950.00 AED |
| 24 Dec 2025 | Supplier charge | Supplier charge | Service Oil change 9247, Supplier Bill No: C0000003, Supplier Bill Date: 23/12/2025 | 9081 | 0.00 AED | 598.50 AED | -1,548.50 AED |
| 24 Dec 2025 | Type 3 | Non-rental | Service Oil change 9247 | 10945 | 598.50 AED | 0.00 AED | -950.00 AED |
| 7 Jan 2026 | Supplier charge | Supplier charge | Service & Oil change 70738, Supplier Bill No: | 9092 | 0.00 AED | 1,186.24 AED | -2,136.24 AED |
| 7 Jan 2026 | Type 3 | Non-rental | Service & Oil change 70738 Km | 10981 | 1,186.24 AED | 0.00 AED | -950.00 AED |
| 14 Jan 2026 | Supplier charge | Supplier charge | Service Oil change10073, Supplier Bill No: | 9101 | 0.00 AED | 597.19 AED | -1,547.19 AED |
| 14 Jan 2026 | Type 3 | Non-rental | Service Oil change10073 | 11038 | 597.19 AED | 0.00 AED | -950.00 AED |
| 4 Mar 2026 | Supplier charge | Supplier charge | Service Oil change 19305 and other maintenance, Supplier Bill No: | 9413 | 0.00 AED | 735.00 AED | -1,685.00 AED |
| 4 Mar 2026 | Type 3 | Non-rental | Service Oil change 19305 and other maintenance | 11257 | 735.00 AED | 0.00 AED | -950.00 AED |
| 11 Mar 2026 | Supplier charge | Supplier charge | Service Oil change 20000 & Other Spare parts Changing, Supplier Bill No: | 9459 | 0.00 AED | 735.00 AED | -1,685.00 AED |
| 11 Mar 2026 | Type 3 | Non-rental | Service Oil change 20000 & Other Spare parts Changing | 11277 | 735.00 AED | 0.00 AED | -950.00 AED |
| 13 May 2026 | Supplier charge | Supplier charge | Service Oil change 10156, Supplier Bill No: | 9701 | 0.00 AED | 598.50 AED | -1,548.50 AED |
| 13 May 2026 | Type 3 | Non-rental | Service Oil change 10156 | 11563 | 598.50 AED | 0.00 AED | -950.00 AED |
| 25 May 2026 | Supplier charge | Supplier charge | Service Oil change 19875, Supplier Bill No: | 9789 | 0.00 AED | 735.00 AED | -1,685.00 AED |
| 3 Jun 2026 | Type 3 | Non-rental | Service Oil change 19875 | 11607 | 735.00 AED | 0.00 AED | -950.00 AED |
| 11 Sept 2026 | Supplier charge | Supplier charge | Car battery Replacement 1 year warranty, Supplier Bill No: | 10358 | 0.00 AED | 399.00 AED | -1,349.00 AED |
| Totals | 6,752.89 AED | 8,101.89 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.