CUSTOMER PROFILE
ARABIAN GULF MECHANICAL CENTRE LLC
CODE 3515Supplier● Livedata through 18 Sept 2026 20:01
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-2,837.23 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- ARABIAN GULF MECHANICAL CENTRE LLC
- Code
- 3515
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
14 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-2,837.23 AED
Net movement
-2,837.23 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 11 Sept 2024 | Supplier charge | Supplier charge | ENGINE OIL CHANGE,MICRO FILTER, SPARK PLUG SERVICE AND LABOUR, Supplier Bill No: , Supplier Bill Date: 11/9/2024 | 6748 | 0.00 AED | 2,630.00 AED | -2,630.00 AED |
| 11 Sept 2024 | Type 3 | Non-rental | ENGINE OIL CHANGE, MICRO FILTER, SPARK PLUG SERVICE AND LABOUR | 8855 | 2,630.00 AED | 0.00 AED | 0.00 AED |
| 18 Dec 2024 | Supplier charge | Supplier charge | Supplier Bill No: | 6813 | 0.00 AED | 1,650.00 AED | -1,650.00 AED |
| 15 Jan 2025 | Type 3 | Non-rental | Service Oil change 115946 | 9470 | 851.03 AED | 0.00 AED | -798.97 AED |
| 12 Jul 2025 | Type 3 | Non-rental | Down payment for Mini Cooper 2025 | 10263 | 18,825.00 AED | 0.00 AED | 18,026.03 AED |
| 16 Jul 2025 | Type 5 | Supplier charge | Loan Deal No:WFO-285-173174-250710-1226, Total Amount, Supplier Bill No: , Supplier Bill Date: 16/7/2025 | 8358 | 0.00 AED | 125,500.00 AED | -107,473.97 AED |
| 16 Jul 2025 | Type 5 | Supplier charge | Loan Deal No:WFO-285-173174-250710-1226, Loan Amount, Supplier Bill No: , Supplier Bill Date: 16/7/2025 | 8358 | 106,675.00 AED | 0.00 AED | -798.97 AED |
| 10 Nov 2025 | Supplier charge | Supplier charge | BATTERY 3.2 V - CF, Supplier Bill No: | 8842 | 0.00 AED | 22.05 AED | -821.02 AED |
| 12 Nov 2025 | Type 3 | Non-rental | — | 10713 | 22.05 AED | 0.00 AED | -798.97 AED |
| 11 Feb 2026 | Supplier charge | Supplier charge | Service Oil change 124987 , Air filter ,microfil Ter, Supplier Bill No: | 9318 | 0.00 AED | 2,448.86 AED | -3,247.83 AED |
| 11 Feb 2026 | Type 3 | Non-rental | Service Oil change 124987 , Air filter ,microfil Ter | 11184 | 2,448.86 AED | 0.00 AED | -798.97 AED |
| 29 Mar 2026 | Supplier charge | Supplier charge | Service Oil change 137609, Supplier Bill No: 60654364, Supplier Bill Date: 29/3/2026 | 9536 | 0.00 AED | 1,398.60 AED | -2,197.57 AED |
| 1 Apr 2026 | Type 3 | Non-rental | Service Oil change 137609 | 11374 | 1,398.60 AED | 0.00 AED | -798.97 AED |
| 10 Sept 2026 | Supplier charge | Supplier charge | BMW 735i Major Service Km -104000, Supplier Bill No: 60674725, Supplier Bill Date: 10/9/2026 | 10298 | 0.00 AED | 2,038.26 AED | -2,837.23 AED |
| Totals | 132,850.54 AED | 135,687.77 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.