CUSTOMER PROFILE
Mister Line Rent a Car LLC
CODE 4083Customer● Livedata through 26 Sept 2026 10:28
Agreements
1
All time
Rental charges
2,792.55 AED
Statement debits on agreements
Rental receipts
2,785.00 AED
Statement credits on agreements
Balance
7.55 AED
Full ledger ending balance
Uninvoiced
150.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mister Line Rent a Car LLC
- Code
- 4083
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 585 5187
- Phone
- —
- Phone 2
- —
- moshapan9@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #892851
- Created
- 1 Nov 2025 13:43
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
7.55 AED
Net movement
7.55 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 Nov 2025 | Receipt | Rental | Agreement No: 23514, Agreement No.:23514, | 69186 | 0.00 AED | 2,205.00 AED | -2,205.00 AED |
| 7 Nov 2025 | Rental charges | Rental | Agreement No: 23514, From: 1/11/2025, To: 7/11/2025, Vehicle: 63994 S | 22179 | 2,047.50 AED | 0.00 AED | -157.50 AED |
| 7 Nov 2025 | Extra charges | Rental | Agreement No: 23514, From: 1/11/2025, To: 7/11/2025, Vehicle: 63994 S | 22180 | 113.95 AED | 0.00 AED | -43.55 AED |
| 7 Nov 2025 | Additional charges | Rental | Agreement No: 23514, From: 1/11/2025, To: 7/11/2025, Vehicle: 63994 S | 22181 | 10.10 AED | 0.00 AED | -33.45 AED |
| 7 Nov 2025 | Fuel / charges | Rental | Agreement No: 23514, Vehicle: 63994 S Agreement No: 23514 | 22182 | 621.00 AED | 0.00 AED | 587.55 AED |
| 8 Nov 2025 | Receipt | Rental | Agreement No: 23514, Agreement No.:23514, | 69249 | 0.00 AED | 580.00 AED | 7.55 AED |
| Totals | 2,792.55 AED | 2,785.00 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)
150.00 AED
Uninvoiced total150.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23514 | Other | 150.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23514 | 63994 SCHEVROLET Tahoe · SUV | 1 Nov 2025 → 7 Nov 2025 | Closed | 2,792.55 AED | 2,785.00 AED | 7.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22179 | 7 Nov 2025 | Closed | 323d | 2,047.50 AED | 0.00 AED |
| 22180 | 7 Nov 2025 | Closed | 323d | 113.95 AED | 0.00 AED |
| 22181 | 7 Nov 2025 | Closed | 323d | 10.10 AED | 0.00 AED |
| 22182 | 7 Nov 2025 | Open | 323d | 621.00 AED | 7.55 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69186 | 1 Nov 2025 | — | 812019 | 2,205.00 AED |
| 69249 | 8 Nov 2025 | — | 812019 | 580.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.