CUSTOMER PROFILE
Midtown Rent a Car LLC
CODE 4161Customer● Livedata through 26 Sept 2026 10:28
Agreements
1
All time
Rental charges
2,088.28 AED
Statement debits on agreements
Rental receipts
1,450.00 AED
Statement credits on agreements
Balance
638.28 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Midtown Rent a Car LLC
- Code
- 4161
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 519 4001
- Phone
- —
- Phone 2
- —
- midtownrentacarllc@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 25 Dec 2025 21:01
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
638.28 AED
Net movement
638.28 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 27 Dec 2025 | Receipt | Rental | Agreement No: 23704, Agreement No.:23704, | 69644 | 0.00 AED | 1,450.00 AED | -1,450.00 AED |
| 28 Jan 2026 | Rental charges | Rental | Agreement No: 23704, From: 27/12/2025, To: 28/1/2026, Vehicle: 59722 W | 23235 | 1,513.06 AED | 0.00 AED | 63.06 AED |
| 28 Jan 2026 | Tax / surcharge | Rental | Agreement No: 23704, From: 27/12/2025, To: 28/1/2026, Vehicle: 59722 W | 23236 | 47.62 AED | 0.00 AED | 110.68 AED |
| 28 Jan 2026 | Extra charges | Rental | Agreement No: 23704, From: 27/12/2025, To: 28/1/2026, Vehicle: 59722 W | 23237 | 56.50 AED | 0.00 AED | 167.18 AED |
| 28 Jan 2026 | Additional charges | Rental | Agreement No: 23704, From: 27/12/2025, To: 28/1/2026, Vehicle: 59722 W | 23238 | 10.10 AED | 0.00 AED | 177.28 AED |
| 28 Jan 2026 | Fuel / charges | Rental | Agreement No: 23704, Vehicle: 59722 W Agreement No: 23704 | 23239 | 461.00 AED | 0.00 AED | 638.28 AED |
| Totals | 2,088.28 AED | 1,450.00 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 |
|---|---|---|---|---|---|---|
| 23704 | 59722 WNISSAN SUNNY · Economical | 27 Dec 2025 → 28 Jan 2026 | Closed | 2,088.28 AED | 1,450.00 AED | 638.28 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23235 | 28 Jan 2026 | Open | 241d | 1,513.06 AED | 1,513.06 AED |
| 23236 | 28 Jan 2026 | Open | 241d | 47.62 AED | 47.62 AED |
| 23237 | 28 Jan 2026 | Open | 241d | 56.50 AED | 56.50 AED |
| 23238 | 28 Jan 2026 | Open | 241d | 10.10 AED | 10.10 AED |
| 23239 | 28 Jan 2026 | Open | 241d | 461.00 AED | 461.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69644 | 27 Dec 2025 | — | 844633 | 1,450.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.