CUSTOMER PROFILE
Top 10 Car Rental
CODE 3766Customer● Livedata through 25 Sept 2026 21:13
Agreements
2
All time
Rental charges
6,833.45 AED
Statement debits on agreements
Rental receipts
7,923.00 AED
Statement credits on agreements
Balance
-978.35 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Top 10 Car Rental
- Code
- 3766
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 8631689 anne
- Phone
- —
- Phone 2
- —
- mustafa@top10carrental.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 6 Feb 2025 15:55
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-1,089.55 AED
Rental net
-1,089.55 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 10 Feb 2025 | Rental charges | Agreement No: 22673, From: 6/2/2025, To: 10/2/2025, Vehicle: 63994 S | 19687 | 1,600.00 AED | 0.00 AED | 1,600.00 AED |
| 10 Feb 2025 | Extra charges | Agreement No: 22673, From: 6/2/2025, To: 10/2/2025, Vehicle: 63994 S | 19688 | 88.80 AED | 0.00 AED | 1,688.80 AED |
| 18 Feb 2025 | Receipt | Agreement No: 22673, Agreement No.:22673, | 67237 | 0.00 AED | 1,800.00 AED | -111.20 AED |
| 5 Apr 2025 | Rental charges | Agreement No: 22813, From: 27/3/2025, To: 5/4/2025, Vehicle: 8236 N | 20168 | 4,950.00 AED | 0.00 AED | 4,838.80 AED |
| 5 Apr 2025 | Extra charges | Agreement No: 22813, From: 27/3/2025, To: 5/4/2025, Vehicle: 8236 N | 20169 | 194.65 AED | 0.00 AED | 5,033.45 AED |
| 8 Apr 2025 | Receipt | Agreement No: 22813, Agreement No.:22813, | 67693 | 0.00 AED | 6,123.00 AED | -1,089.55 AED |
| Totals | 6,833.45 AED | 7,923.00 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22673 | 63994 SCHEVROLET Tahoe · SUV | 6 Feb 2025 → 10 Feb 2025 | Closed | 1,688.80 AED | 1,800.00 AED | -111.20 AED |
| 22813 | 8236 NNISSAN PATROL SE PLATINUM CITY · SUV | 27 Mar 2025 → 5 Apr 2025 | Closed | 5,144.65 AED | 6,123.00 AED | -978.35 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19687 | 10 Feb 2025 | Closed | 592d | 1,600.00 AED | 0.00 AED |
| 19688 | 10 Feb 2025 | Closed | 592d | 88.80 AED | 0.00 AED |
| 20168 | 5 Apr 2025 | Closed | 538d | 4,950.00 AED | 0.00 AED |
| 20169 | 5 Apr 2025 | Closed | 538d | 194.65 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67237 | 18 Feb 2025 | — | 673381 | 1,800.00 AED |
| 67693 | 8 Apr 2025 | — | 696900 | 6,123.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.