CUSTOMER PROFILE
ONIX RENT A CARL.L.C
CODE 4182Customer● Livedata through 25 Sept 2026 11:03
Agreements
2
All time
Rental charges
376.62 AED
Statement debits on agreements
Rental receipts
1,192.00 AED
Statement credits on agreements
Balance
-815.38 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- ONIX RENT A CARL.L.C
- Code
- 4182
- Type
- Customer
- Category
- Person
- Mobile
- 0551315736
- Phone
- —
- Phone 2
- —
- onix.rent.cars1@gmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #1185812
- Created
- 7 Jan 2026 20:30
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-815.38 AED
Net movement
-815.38 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 7 Jan 2026 | Receipt | Rental | Agreement No: 23749, Agreement No.:23749, | 69753 | 0.00 AED | 1,100.00 AED | -1,100.00 AED |
| 8 Jan 2026 | Rental charges | Rental | Agreement No: 23749, From: 7/1/2026, To: 8/1/2026, Vehicle: 8018 M | 23004 | 283.50 AED | 0.00 AED | -816.50 AED |
| 8 Jan 2026 | Extra charges | Rental | Agreement No: 23749, From: 7/1/2026, To: 8/1/2026, Vehicle: 8018 M | 23005 | 52.40 AED | 0.00 AED | -764.10 AED |
| 11 Jan 2026 | Receipt | Rental | Agreement No: 23752, Agreement No.:23752, 2 car sailk | 69785 | 0.00 AED | 92.00 AED | -856.10 AED |
| 11 Jan 2026 | Rental charges | Rental | Agreement No: 23752, From: 8/1/2026, To: 11/1/2026, Vehicle: 18511 Z | 23047 | 0.32 AED | 0.00 AED | -855.78 AED |
| 11 Jan 2026 | Extra charges | Rental | Agreement No: 23752, From: 8/1/2026, To: 11/1/2026, Vehicle: 18511 Z | 23048 | 40.40 AED | 0.00 AED | -815.38 AED |
| Totals | 376.62 AED | 1,192.00 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23749 | 8018 MJetour T2 · SUV | 7 Jan 2026 → 8 Jan 2026 | Closed | 335.90 AED | 1,100.00 AED | -764.10 AED |
| 23752 | 18511 ZJetour T2 · SUV | 8 Jan 2026 → 11 Jan 2026 | Closed | 40.72 AED | 92.00 AED | -51.28 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23004 | 8 Jan 2026 | Closed | 260d | 283.50 AED | 0.00 AED |
| 23005 | 8 Jan 2026 | Closed | 260d | 52.40 AED | 0.00 AED |
| 23047 | 11 Jan 2026 | Closed | 257d | 0.32 AED | 0.00 AED |
| 23048 | 11 Jan 2026 | Closed | 257d | 40.40 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69753 | 7 Jan 2026 | — | 845327 | 1,100.00 AED |
| 69785 | 11 Jan 2026 | — | 845398 | 92.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.