CUSTOMER PROFILE
Athena Rent a Car LLC
CODE 3870Customer● Livedata through 24 Sept 2026 01:48
Agreements
1
All time
Rental charges
2,741.30 AED
Statement debits on agreements
Rental receipts
2,719.49 AED
Statement credits on agreements
Balance
21.81 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Athena Rent a Car LLC
- Code
- 3870
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 567 8682
- Phone
- —
- Phone 2
- —
- info@athenarac.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 27 Apr 2025 13:51
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
21.81 AED
Net movement
21.81 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 28 Apr 2025 | Receipt | Rental | Agreement No: 22918, Agreement No.:22918, | 67680 | 0.00 AED | 2,350.00 AED | -2,350.00 AED |
| 27 May 2025 | Rental charges | Rental | Agreement No: 22918, From: 27/4/2025, To: 27/5/2025, Vehicle: 80592 G | 20709 | 2,341.50 AED | 0.00 AED | -8.50 AED |
| 27 May 2025 | Extra charges | Rental | Agreement No: 22918, From: 27/4/2025, To: 27/5/2025, Vehicle: 80592 G | 20719 | 88.80 AED | 0.00 AED | 80.30 AED |
| 27 May 2025 | Fuel / charges | Rental | Agreement No: 22918, Vehicle: 80592 G Agreement No: 22918 | 20720 | 311.00 AED | 0.00 AED | 391.30 AED |
| 29 May 2025 | Receipt | Rental | Agreement No: 22918, Agreement No.:22918, | 526 | 0.00 AED | 369.49 AED | 21.81 AED |
| Totals | 2,741.30 AED | 2,719.49 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 |
|---|---|---|---|---|---|---|
| 22918 | 80592 GTOYOTA Rush · Economical | 27 Apr 2025 → 27 May 2025 | Closed | 2,741.30 AED | 2,719.49 AED | 21.81 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20709 | 27 May 2025 | Closed | 484d | 2,341.50 AED | 0.00 AED |
| 20719 | 27 May 2025 | Closed | 484d | 88.80 AED | 0.00 AED |
| 20720 | 27 May 2025 | Open | 484d | 311.00 AED | 21.81 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 526 | 29 May 2025 | — | 719409 | 369.49 AED |
| 67680 | 28 Apr 2025 | — | 719409 | 2,350.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.