CUSTOMER PROFILE

Monarch Car Rental LLC

CODE 3735Customer● Livedata through 27 Sept 2026 05:44

Agreements
2
All time
Rental charges
17,574.30 AED
Statement debits on agreements
Rental receipts
17,552.00 AED
Statement credits on agreements
Balance
22.30 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Monarch Car Rental LLC
Code
3735
Type
Customer
Category
Person
Mobile
+971 50 391 5311(behroz)-2
Phone
—
Phone 2
—
Email
monarchcarsae@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
13 Jan 2025 14:09

Statement of account

10 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
22.30 AED
Rental net
22.30 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
27 Jan 2025ReceiptAgreement No: 22638, Agreement No.:22638, 805670340.00 AED9,000.00 AED-9,000.00 AED
3 Feb 2025Rental chargesAgreement No: 22638, From: 25/1/2025, To: 3/2/2025, Vehicle: 47776 B [B]1961210,000.20 AED0.00 AED1,000.20 AED
3 Feb 2025Extra chargesAgreement No: 22638, From: 25/1/2025, To: 3/2/2025, Vehicle: 47776 B [B]1961325.25 AED0.00 AED1,025.45 AED
3 Feb 2025Fuel / chargesAgreement No: 22638, Vehicle: 47776 B [B] Agreement No: 2263819614730.50 AED0.00 AED1,755.95 AED
4 Feb 2025ReceiptAgreement No: 22651, Agreement No.:22651, 670990.00 AED355.00 AED1,400.95 AED
4 Feb 2025ReceiptAgreement No: 22638, Agreement No.:22638, 670980.00 AED1,745.00 AED-344.05 AED
8 Feb 2025Rental chargesAgreement No: 22651, From: 29/1/2025, To: 8/2/2025, Vehicle: 81160 M196596,000.00 AED0.00 AED5,655.95 AED
8 Feb 2025Extra chargesAgreement No: 22651, From: 29/1/2025, To: 8/2/2025, Vehicle: 81160 M1966087.85 AED0.00 AED5,743.80 AED
8 Feb 2025Fuel / chargesAgreement No: 22651, Vehicle: 81160 M Agreement No: 2265119661730.50 AED0.00 AED6,474.30 AED
11 Feb 2025ReceiptAgreement No: 22651, Agreement No.:22651, 671730.00 AED6,452.00 AED22.30 AED
Totals17,574.30 AED17,552.00 AED

Fines & charges

Pre-closing · scanned 2 of 2 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

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2263847776 B [B]G63 MERCEDES · Luxury25 Jan 2025 → 3 Feb 2025Closed10,755.95 AED10,745.00 AED10.95 AED
2265181160 MLand Rover Defender · SUV29 Jan 2025 → 8 Feb 2025Closed6,818.35 AED6,807.00 AED11.35 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
196123 Feb 2025Closed600d10,000.20 AED0.00 AED
196133 Feb 2025Closed600d25.25 AED0.00 AED
196143 Feb 2025Closed600d730.50 AED0.00 AED
196598 Feb 2025Closed596d6,000.00 AED0.00 AED
196608 Feb 2025Closed596d87.85 AED0.00 AED
196618 Feb 2025Open596d730.50 AED22.30 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
6703427 Jan 2025—6622759,000.00 AED
670984 Feb 2025—6622751,745.00 AED
670994 Feb 2025—662687355.00 AED
6717311 Feb 2025—6626876,452.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.