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
- —
- —
- 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.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 18 Feb 2026 | Supplier charge | Supplier charge | VIP Charge, Supplier Bill No: | 9377 | 0.00 AED | 787.50 AED | -787.50 AED |
| 18 Feb 2026 | Type 3 | Non-rental | VIP Charge | 11195 | 787.50 AED | 0.00 AED | 0.00 AED |
| 25 Feb 2026 | Supplier charge | Supplier charge | VIP Charge, Supplier Bill No: | 9406 | 0.00 AED | 315.00 AED | -315.00 AED |
| 25 Feb 2026 | Type 3 | Non-rental | VIP Charge | 11235 | 315.00 AED | 0.00 AED | 0.00 AED |
| 26 Feb 2026 | Supplier charge | Supplier charge | VIP Services, Supplier Bill No: | 9420 | 0.00 AED | 472.50 AED | -472.50 AED |
| 26 Feb 2026 | Supplier charge | Supplier charge | VIP charges, Supplier Bill No: | 9422 | 0.00 AED | 315.00 AED | -787.50 AED |
| 4 Mar 2026 | Type 3 | Non-rental | VIP Services | 11263 | 472.50 AED | 0.00 AED | -315.00 AED |
| 4 Mar 2026 | Type 3 | Non-rental | VIP charges Al Fardan | 11265 | 315.00 AED | 0.00 AED | 0.00 AED |
| 18 Mar 2026 | Supplier charge | Supplier charge | VIP Charges for 4 Vehicles, Supplier Bill No: | 9492 | 0.00 AED | 315.00 AED | -315.00 AED |
| 18 Mar 2026 | Type 3 | Non-rental | VIP Charges for 4 Vehicles | 11311 | 315.00 AED | 0.00 AED | 0.00 AED |
| 31 Mar 2026 | Supplier charge | Supplier charge | VIP Services, Supplier Bill No: , Supplier Bill Date: 31/3/2026 | 9539 | 0.00 AED | 157.50 AED | -157.50 AED |
| 1 Apr 2026 | Type 3 | Non-rental | VIP Charge | 11379 | 157.50 AED | 0.00 AED | 0.00 AED |
| 21 Apr 2026 | Supplier charge | Supplier charge | VIP Services for the renewals, Supplier Bill No: , Supplier Bill Date: 21/4/2026 | 9616 | 0.00 AED | 472.50 AED | -472.50 AED |
| 22 Apr 2026 | Type 3 | Non-rental | VIP Services for the renewals | 11490 | 472.50 AED | 0.00 AED | 0.00 AED |
| 20 May 2026 | Supplier charge | Supplier charge | VIP Charge, Supplier Bill No: | 9747 | 0.00 AED | 157.50 AED | -157.50 AED |
| 20 May 2026 | Type 3 | Non-rental | VIP Charge | 11585 | 157.50 AED | 0.00 AED | 0.00 AED |
| 3 Jun 2026 | Supplier charge | Supplier charge | VIP charges for 6 Vehicles, Supplier Bill No: | 9801 | 0.00 AED | 630.00 AED | -630.00 AED |
| 3 Jun 2026 | Type 3 | Non-rental | VIP charges for 6 Vehicles | 11618 | 630.00 AED | 0.00 AED | 0.00 AED |
| 24 Jun 2026 | Supplier charge | Supplier charge | VIP charges for 11 cars, Supplier Bill No: | 9901 | 0.00 AED | 787.50 AED | -787.50 AED |
| 24 Jun 2026 | Type 3 | Non-rental | VIP charges for 11 cars | 11704 | 787.50 AED | 0.00 AED | 0.00 AED |
| 25 Jun 2026 | Supplier charge | Supplier charge | VIP charges ( AL Fardhan Vehicles ), Supplier Bill No: | 9936 | 0.00 AED | 315.00 AED | -315.00 AED |
| 26 Jun 2026 | Supplier charge | Supplier charge | VIP charge, Supplier Bill No: | 9937 | 0.00 AED | 472.50 AED | -787.50 AED |
| 1 Jul 2026 | Supplier charge | Supplier charge | VIP charges, Supplier Bill No: | 9932 | 0.00 AED | 157.50 AED | -945.00 AED |
| 1 Jul 2026 | Type 3 | Non-rental | VIP charges | 11729 | 157.50 AED | 0.00 AED | -787.50 AED |
| 1 Jul 2026 | Type 3 | Non-rental | VIP charge | 11734 | 787.50 AED | 0.00 AED | 0.00 AED |
| 2 Jul 2026 | Supplier charge | Supplier charge | VIP charges, Supplier Bill No: | 10021 | 0.00 AED | 157.50 AED | -157.50 AED |
| 3 Jul 2026 | Supplier charge | Supplier charge | Registration Test Fees, Supplier Bill No: , Supplier Bill Date: 3/7/2026 | 10004 | 0.00 AED | 170.00 AED | -327.50 AED |
| 3 Jul 2026 | Supplier charge | Supplier charge | VIP Charges, Supplier Bill No: , Supplier Bill Date: 3/7/2026 | 10007 | 0.00 AED | 157.50 AED | -485.00 AED |
| 6 Jul 2026 | Supplier charge | Supplier charge | VIP charges for ( Plate - 93982 O ), Supplier Bill No: , Supplier Bill Date: 6/7/2026 | 10010 | 0.00 AED | 157.50 AED | -642.50 AED |
| 15 Jul 2026 | Type 3 | Non-rental | VIP charges | 11755 | 170.00 AED | 0.00 AED | -472.50 AED |
| 15 Jul 2026 | Type 3 | Non-rental | VIP Charges | 11758 | 157.50 AED | 0.00 AED | -315.00 AED |
| 15 Jul 2026 | Type 3 | Non-rental | VIP charges for ( Plate - 93982 O ) | 11763 | 157.50 AED | 0.00 AED | -157.50 AED |
| 15 Jul 2026 | Type 3 | Non-rental | VIP charges | 11784 | 157.50 AED | 0.00 AED | 0.00 AED |
| 17 Aug 2026 | Supplier charge | Supplier charge | VIP charge for 7 Cars, Supplier Bill No: | 10201 | 0.00 AED | 630.00 AED | -630.00 AED |
| 17 Aug 2026 | Type 3 | Non-rental | VIP charge for 7 Cars | 11917 | 630.00 AED | 0.00 AED | 0.00 AED |
| Totals | 6,627.50 AED | 6,627.50 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.