CUSTOMER PROFILE
Taite Luxury Car Rental LLC
CODE 3978Customer● Livedata through 29 Sept 2026 05:52
Agreements
1
All time
Rental charges
1,631.50 AED
Statement debits on agreements
Rental receipts
1,630.00 AED
Statement credits on agreements
Balance
1.50 AED
Full ledger ending balance
Uninvoiced
30.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Taite Luxury Car Rental LLC
- Code
- 3978
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 9475551
- Phone
- —
- Phone 2
- —
- teja.apiit@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 31 Jul 2025 13:39
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1.50 AED
Rental net
1.50 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 |
|---|---|---|---|---|---|---|
| 31 Jul 2025 | Receipt | Agreement No: 23209, Agreement No.:23209, | 68353 | 0.00 AED | 1,200.00 AED | -1,200.00 AED |
| 4 Aug 2025 | Receipt | Agreement No: 23209, Agreement No.:23209, | 68381 | 0.00 AED | 430.00 AED | -1,630.00 AED |
| 4 Aug 2025 | Rental charges | Agreement No: 23209, From: 31/7/2025, To: 4/8/2025, Vehicle: 8210 D | 21266 | 1,631.50 AED | 0.00 AED | 1.50 AED |
| Totals | 1,631.50 AED | 1,630.00 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 (1)
30.00 AED
Uninvoiced total30.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23209 | Other | 30.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23209 | 8210 DFORD BRONCO · SUV | 31 Jul 2025 → 4 Aug 2025 | Closed | 1,631.50 AED | 1,630.00 AED | 1.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21266 | 4 Aug 2025 | Open | 421d | 1,631.50 AED | 1.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68353 | 31 Jul 2025 | — | 746081 | 1,200.00 AED |
| 68381 | 4 Aug 2025 | — | 746081 | 430.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.