CUSTOMER PROFILE
Wolf Car Rental Llc
CODE 3830Customer● Livedata through 29 Sept 2026 10:16
Agreements
1
All time
Rental charges
2,049.25 AED
Statement debits on agreements
Rental receipts
2,039.00 AED
Statement credits on agreements
Balance
10.25 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Wolf Car Rental Llc
- Code
- 3830
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 940 0312
- Phone
- —
- Phone 2
- —
- amrohassan824@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 1 Apr 2025 08:26
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
10.25 AED
Net movement
10.25 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 Apr 2025 | Receipt | Rental | Agreement No: 22835, Agreement No.:22835, | 67519 | 0.00 AED | 0.00 AED | 0.00 AED |
| 8 Apr 2025 | Fuel / charges | Rental | Agreement No: 22835, Vehicle: 8628 E Agreement No: 22835 | 20240 | 180.50 AED | 0.00 AED | 180.50 AED |
| 8 Apr 2025 | Extra charges | Rental | Agreement No: 22835, From: 1/4/2025, To: 8/4/2025, Vehicle: 8628 E | 20239 | 31.25 AED | 0.00 AED | 211.75 AED |
| 8 Apr 2025 | Rental charges | Rental | Agreement No: 22835, From: 1/4/2025, To: 8/4/2025, Vehicle: 8628 E | 20238 | 1,837.50 AED | 0.00 AED | 2,049.25 AED |
| 11 Apr 2025 | Receipt | Rental | Agreement No: 22835, Agreement No.:22835, | 67597 | 0.00 AED | 819.00 AED | 1,230.25 AED |
| 28 Apr 2025 | Receipt | Rental | Agreement No: 22835, Agreement No.:22835, | 67691 | 0.00 AED | 1,220.00 AED | 10.25 AED |
| Totals | 2,049.25 AED | 2,039.00 AED | |||||
Fines & charges
Pre-closing · scanned 1 of 1 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
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22835 | 8628 ECHEVROLET Camaro · Sports | 1 Apr 2025 → 8 Apr 2025 | Closed | 2,049.25 AED | 2,039.00 AED | 10.25 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 163 | 8628 E · CHEVROLET Camaro | 1 Apr 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20238 | 8 Apr 2025 | Closed | 539d | 1,837.50 AED | 0.00 AED |
| 20239 | 8 Apr 2025 | Closed | 539d | 31.25 AED | 0.00 AED |
| 20240 | 8 Apr 2025 | Open | 539d | 180.50 AED | 10.25 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67519 | 1 Apr 2025 | — | 697332 | 0.00 AED |
| 67597 | 11 Apr 2025 | — | 697332 | 819.00 AED |
| 67691 | 28 Apr 2025 | — | 697332 | 1,220.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.