CUSTOMER PROFILE

Almutakamela Vehicles Testing and Registration LLC

CODE 3599Supplier● Livedata through 18 Sept 2026 11:56

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

Identity & contact

Name
Almutakamela Vehicles Testing and Registration LLC
Code
3599
Type
Supplier
Category
Company
Mobile
Phone
Phone 2
Email
Address
Credit limit
0.00 AED
Sales person
Created

Statement of account

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

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
18 Feb 2026Supplier chargeSupplier chargeVIP Charge, Supplier Bill No: 93770.00 AED787.50 AED-787.50 AED
18 Feb 2026Type 3Non-rentalVIP Charge11195787.50 AED0.00 AED0.00 AED
25 Feb 2026Supplier chargeSupplier chargeVIP Charge, Supplier Bill No: 94060.00 AED315.00 AED-315.00 AED
25 Feb 2026Type 3Non-rentalVIP Charge11235315.00 AED0.00 AED0.00 AED
26 Feb 2026Supplier chargeSupplier chargeVIP Services, Supplier Bill No: 94200.00 AED472.50 AED-472.50 AED
26 Feb 2026Supplier chargeSupplier chargeVIP charges, Supplier Bill No: 94220.00 AED315.00 AED-787.50 AED
4 Mar 2026Type 3Non-rentalVIP Services11263472.50 AED0.00 AED-315.00 AED
4 Mar 2026Type 3Non-rentalVIP charges Al Fardan11265315.00 AED0.00 AED0.00 AED
18 Mar 2026Supplier chargeSupplier chargeVIP Charges for 4 Vehicles, Supplier Bill No: 94920.00 AED315.00 AED-315.00 AED
18 Mar 2026Type 3Non-rentalVIP Charges for 4 Vehicles11311315.00 AED0.00 AED0.00 AED
31 Mar 2026Supplier chargeSupplier chargeVIP Services, Supplier Bill No: , Supplier Bill Date: 31/3/202695390.00 AED157.50 AED-157.50 AED
1 Apr 2026Type 3Non-rentalVIP Charge11379157.50 AED0.00 AED0.00 AED
21 Apr 2026Supplier chargeSupplier chargeVIP Services for the renewals, Supplier Bill No: , Supplier Bill Date: 21/4/202696160.00 AED472.50 AED-472.50 AED
22 Apr 2026Type 3Non-rentalVIP Services for the renewals11490472.50 AED0.00 AED0.00 AED
20 May 2026Supplier chargeSupplier chargeVIP Charge, Supplier Bill No: 97470.00 AED157.50 AED-157.50 AED
20 May 2026Type 3Non-rentalVIP Charge11585157.50 AED0.00 AED0.00 AED
3 Jun 2026Supplier chargeSupplier chargeVIP charges for 6 Vehicles, Supplier Bill No: 98010.00 AED630.00 AED-630.00 AED
3 Jun 2026Type 3Non-rentalVIP charges for 6 Vehicles11618630.00 AED0.00 AED0.00 AED
24 Jun 2026Supplier chargeSupplier chargeVIP charges for 11 cars, Supplier Bill No: 99010.00 AED787.50 AED-787.50 AED
24 Jun 2026Type 3Non-rentalVIP charges for 11 cars11704787.50 AED0.00 AED0.00 AED
25 Jun 2026Supplier chargeSupplier chargeVIP charges ( AL Fardhan Vehicles ), Supplier Bill No: 99360.00 AED315.00 AED-315.00 AED
26 Jun 2026Supplier chargeSupplier chargeVIP charge, Supplier Bill No: 99370.00 AED472.50 AED-787.50 AED
1 Jul 2026Supplier chargeSupplier chargeVIP charges, Supplier Bill No: 99320.00 AED157.50 AED-945.00 AED
1 Jul 2026Type 3Non-rentalVIP charges11729157.50 AED0.00 AED-787.50 AED
1 Jul 2026Type 3Non-rentalVIP charge11734787.50 AED0.00 AED0.00 AED
2 Jul 2026Supplier chargeSupplier chargeVIP charges, Supplier Bill No: 100210.00 AED157.50 AED-157.50 AED
3 Jul 2026Supplier chargeSupplier chargeRegistration Test Fees, Supplier Bill No: , Supplier Bill Date: 3/7/2026100040.00 AED170.00 AED-327.50 AED
3 Jul 2026Supplier chargeSupplier chargeVIP Charges, Supplier Bill No: , Supplier Bill Date: 3/7/2026100070.00 AED157.50 AED-485.00 AED
6 Jul 2026Supplier chargeSupplier chargeVIP charges for ( Plate - 93982 O ), Supplier Bill No: , Supplier Bill Date: 6/7/2026100100.00 AED157.50 AED-642.50 AED
15 Jul 2026Type 3Non-rentalVIP charges11755170.00 AED0.00 AED-472.50 AED
15 Jul 2026Type 3Non-rentalVIP Charges11758157.50 AED0.00 AED-315.00 AED
15 Jul 2026Type 3Non-rentalVIP charges for ( Plate - 93982 O )11763157.50 AED0.00 AED-157.50 AED
15 Jul 2026Type 3Non-rentalVIP charges11784157.50 AED0.00 AED0.00 AED
17 Aug 2026Supplier chargeSupplier chargeVIP charge for 7 Cars, Supplier Bill No: 102010.00 AED630.00 AED-630.00 AED
17 Aug 2026Type 3Non-rentalVIP charge for 7 Cars11917630.00 AED0.00 AED0.00 AED
Totals6,627.50 AED6,627.50 AED

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.