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
Email
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.
DateTypeClassDescriptionRefDebitCreditBalance
25 Dec 2024Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 23/12/202469160.00 AED950.00 AED-950.00 AED
12 Feb 2025Supplier chargeSupplier chargeSupplier Bill No: , Supplier Bill Date: 5/2/202569140.00 AED840.00 AED-1,790.00 AED
12 Feb 2025Type 3Non-rentalBrake change9579840.00 AED0.00 AED-950.00 AED
23 May 2025Supplier chargeSupplier chargeVEHICLE MAINTENANCE, Supplier Bill No: 80270.00 AED727.46 AED-1,677.46 AED
27 May 2025Type 3Non-rentalVEHICLE MAINTENANCE9999727.46 AED0.00 AED-950.00 AED
24 Dec 2025Supplier chargeSupplier chargeService Oil change 9247, Supplier Bill No: C0000003, Supplier Bill Date: 23/12/202590810.00 AED598.50 AED-1,548.50 AED
24 Dec 2025Type 3Non-rentalService Oil change 924710945598.50 AED0.00 AED-950.00 AED
7 Jan 2026Supplier chargeSupplier chargeService & Oil change 70738, Supplier Bill No: 90920.00 AED1,186.24 AED-2,136.24 AED
7 Jan 2026Type 3Non-rentalService & Oil change 70738 Km109811,186.24 AED0.00 AED-950.00 AED
14 Jan 2026Supplier chargeSupplier chargeService Oil change10073, Supplier Bill No: 91010.00 AED597.19 AED-1,547.19 AED
14 Jan 2026Type 3Non-rentalService Oil change1007311038597.19 AED0.00 AED-950.00 AED
4 Mar 2026Supplier chargeSupplier chargeService Oil change 19305 and other maintenance, Supplier Bill No: 94130.00 AED735.00 AED-1,685.00 AED
4 Mar 2026Type 3Non-rentalService Oil change 19305 and other maintenance11257735.00 AED0.00 AED-950.00 AED
11 Mar 2026Supplier chargeSupplier chargeService Oil change 20000 & Other Spare parts Changing, Supplier Bill No: 94590.00 AED735.00 AED-1,685.00 AED
11 Mar 2026Type 3Non-rentalService Oil change 20000 & Other Spare parts Changing11277735.00 AED0.00 AED-950.00 AED
13 May 2026Supplier chargeSupplier chargeService Oil change 10156, Supplier Bill No: 97010.00 AED598.50 AED-1,548.50 AED
13 May 2026Type 3Non-rentalService Oil change 1015611563598.50 AED0.00 AED-950.00 AED
25 May 2026Supplier chargeSupplier chargeService Oil change 19875, Supplier Bill No: 97890.00 AED735.00 AED-1,685.00 AED
3 Jun 2026Type 3Non-rentalService Oil change 1987511607735.00 AED0.00 AED-950.00 AED
11 Sept 2026Supplier chargeSupplier chargeCar battery Replacement 1 year warranty, Supplier Bill No: 103580.00 AED399.00 AED-1,349.00 AED
Totals6,752.89 AED8,101.89 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.