CUSTOMER PROFILE

Frontier Vista Interior Design LLC

CODE 4204Customer● Livedata through 18 Sept 2026 12:29

← Customers

Agreements

All time

Rental charges

38,630.01 AED

Statement debits on agreements

Rental receipts

41,752.47 AED

Statement credits on agreements

Balance

-4,697.46 AED

Full ledger ending balance

Identity & contact

Name: Frontier Vista Interior Design LLC
Code: 4204
Type: Customer
Category: Person
Mobile: 050 4502026
Phone: —
Phone 2: —
Email: joshiprat86@outlook.com
Address: Dubai, United Arab Emirates
Credit limit: 0.00 AED
Sales person: #352152
Created: 18 Jan 2026 18:06

Statement of account

188 line(s) · rental activity · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

-3,122.46 AED

Rental net

-3,122.46 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
16 Aug 2026	Extra charges	Agreement No: 24138, From: 12/8/2026, To: 16/8/2026, Vehicle: 63618 W	26724	17.85 AED	0.00 AED	-642.31 AED
16 Aug 2026	Extra charges	Agreement No: 24021, From: 12/8/2026, To: 16/8/2026, Vehicle: 70425 U	26728	106.90 AED	0.00 AED	-535.41 AED
19 Aug 2026	Extra charges	Agreement No: 24021, From: 16/8/2026, To: 19/8/2026, Vehicle: 70425 U	26747	41.35 AED	0.00 AED	-494.06 AED
19 Aug 2026	Extra charges	Agreement No: 24104, From: 16/8/2026, To: 19/8/2026, Vehicle: 93864 M	26751	15.15 AED	0.00 AED	-478.91 AED
19 Aug 2026	Extra charges	Agreement No: 24138, From: 16/8/2026, To: 19/8/2026, Vehicle: 63618 W	26759	5.25 AED	0.00 AED	-473.66 AED
21 Aug 2026	Receipt	Agreement No: 24138, Agreement No.:24138, Car Rent 1200 sailk 307 tax 60	71230	0.00 AED	1,567.15 AED	-2,040.81 AED
22 Aug 2026	Rental charges	Agreement No: 24021, From: 23/7/2026, To: 22/8/2026, Vehicle: 70425 U	26875	1,260.00 AED	0.00 AED	-780.81 AED
23 Aug 2026	Extra charges	Agreement No: 24138, From: 15/8/2026, To: 23/8/2026, Vehicle: 63618 W	26842	17.85 AED	0.00 AED	-762.96 AED
23 Aug 2026	Extra charges	Agreement No: 24021, From: 15/8/2026, To: 23/8/2026, Vehicle: 70425 U	26845	89.75 AED	0.00 AED	-673.21 AED
23 Aug 2026	Tax / surcharge	Agreement No: 24138, From: 15/8/2026, To: 23/8/2026, Vehicle: 63618 W	26859	16.05 AED	0.00 AED	-657.16 AED
23 Aug 2026	Additional charges	Agreement No: 24021, From: 1/8/2026, To: 23/8/2026, Vehicle: 70425 U	26870	5.05 AED	0.00 AED	-652.11 AED
24 Aug 2026	Rental charges	Agreement No: 24104, From: 25/7/2026, To: 24/8/2026, Vehicle: 93864 M	26878	1,260.00 AED	0.00 AED	607.89 AED
27 Aug 2026	Receipt	Agreement No: 24021, Agreement No.:24021, Car Rent 1240 tax 63 sailk 409 fine 630	71274	0.00 AED	2,342.40 AED	-3,309.51 AED
27 Aug 2026	Receipt	Agreement No: 24104, Agreement No.:24104, Car Rent 1200 tax 60 sailk 82	71273	0.00 AED	1,322.00 AED	-4,631.51 AED
30 Aug 2026	Commission	Accident Insurance excess amount received from customer. Ag - 24104, From: 30/8/2026, To: 30/8/2026, Vehicle: 61709 W	27046	1,575.00 AED	0.00 AED	-3,056.51 AED
31 Aug 2026	Extra charges	Agreement No: 24104, From: 1/8/2026, To: 31/8/2026, Vehicle: 93864 M	27072	5.05 AED	0.00 AED	-3,051.46 AED
31 Aug 2026	Extra charges	Agreement No: 24138, From: 1/8/2026, To: 31/8/2026, Vehicle: 63618 W	27081	17.85 AED	0.00 AED	-3,033.61 AED
31 Aug 2026	Tax / surcharge	Agreement No: 24138, From: 1/8/2026, To: 31/8/2026, Vehicle: 63618 W	27103	51.05 AED	0.00 AED	-2,982.56 AED
31 Aug 2026	Extra charges	Agreement No: 24021, From: 16/8/2026, To: 31/8/2026, Vehicle: 70425 U	26946	153.20 AED	0.00 AED	-2,829.36 AED
31 Aug 2026	Extra charges	Agreement No: 24138, From: 16/8/2026, To: 31/8/2026, Vehicle: 63618 W	26963	34.65 AED	0.00 AED	-2,794.71 AED
31 Aug 2026	Tax / surcharge	Agreement No: 24021, From: 1/8/2026, To: 31/8/2026, Vehicle: 70425 U	26985	73.15 AED	0.00 AED	-2,721.56 AED
31 Aug 2026	Additional charges	Agreement No: 24021, From: 1/8/2026, To: 31/8/2026, Vehicle: 70425 U	26999	5.05 AED	0.00 AED	-2,716.51 AED
31 Aug 2026	Additional charges	Agreement No: 24104, From: 1/8/2026, To: 31/8/2026, Vehicle: 93864 M	27006	5.05 AED	0.00 AED	-2,711.46 AED
31 Aug 2026	Extra charges	Agreement No: 24138, From: 1/8/2026, To: 31/8/2026, Vehicle: 63618 W	27156	5.25 AED	0.00 AED	-2,706.21 AED
5 Sept 2026	Extra charges	Agreement No: 24021, From: 1/9/2026, To: 5/9/2026, Vehicle: 70425 U	27163	61.55 AED	0.00 AED	-2,644.66 AED
5 Sept 2026	Extra charges	Agreement No: 24138, From: 1/9/2026, To: 5/9/2026, Vehicle: 63618 W	27182	34.65 AED	0.00 AED	-2,610.01 AED
5 Sept 2026	Extra charges	Agreement No: 24104, From: 1/9/2026, To: 5/9/2026, Vehicle: 93864 M	27193	7.05 AED	0.00 AED	-2,602.96 AED
5 Sept 2026	Tax / surcharge	Agreement No: 24021, From: 1/9/2026, To: 5/9/2026, Vehicle: 70425 U	27106	26.05 AED	0.00 AED	-2,576.91 AED
5 Sept 2026	Tax / surcharge	Agreement No: 24138, From: 1/9/2026, To: 5/9/2026, Vehicle: 63618 W	27109	163.15 AED	0.00 AED	-2,413.76 AED
5 Sept 2026	Extra charges	Agreement No: 24021, From: 1/9/2026, To: 5/9/2026, Vehicle: 70425 U	27093	5.05 AED	0.00 AED	-2,408.71 AED
8 Sept 2026	Rental charges	Agreement No: 24138, From: 9/8/2026, To: 8/9/2026, Vehicle: 63618 W	27273	1,260.00 AED	0.00 AED	-1,148.71 AED
11 Sept 2026	Extra charges	Agreement No: 24021, From: 5/9/2026, To: 11/9/2026, Vehicle: 70425 U	27212	104.90 AED	0.00 AED	-1,043.81 AED
11 Sept 2026	Extra charges	Agreement No: 24104, From: 5/9/2026, To: 11/9/2026, Vehicle: 93864 M	27235	7.05 AED	0.00 AED	-1,036.76 AED
11 Sept 2026	Extra charges	Agreement No: 24138, From: 5/9/2026, To: 11/9/2026, Vehicle: 63618 W	27237	29.40 AED	0.00 AED	-1,007.36 AED
11 Sept 2026	Tax / surcharge	Agreement No: 24138, From: 1/9/2026, To: 11/9/2026, Vehicle: 63618 W	27260	83.15 AED	0.00 AED	-924.21 AED
11 Sept 2026	Tax / surcharge	Agreement No: 24021, From: 1/9/2026, To: 11/9/2026, Vehicle: 70425 U	27266	21.05 AED	0.00 AED	-903.16 AED
15 Sept 2026	Receipt	Agreement No: 24138, Agreement No.:24138, car rent 1200 tax 60 sailk 461.60	71396	0.00 AED	1,721.60 AED	-2,624.76 AED
17 Sept 2026	Receipt	Agreement No: 24021, Agreement No.:24021, car rent 1200 tax 60 sailk 812	71403	0.00 AED	2,072.70 AED	-4,697.46 AED
Totals				38,630.01 AED	41,752.47 AED

151–188 of 188

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Agreements

6 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
23797	75397 UKIA Pegas · Economical	18 Jan 2026 → 22 Apr 2026	Closed	6,039.70 AED	6,034.56 AED	5.14 AED
23815	70425 UKIA Pegas · Economical	23 Jan 2026 → 24 Apr 2026	Closed	7,418.71 AED	7,442.63 AED	-23.92 AED
24018	49378 XKia Pegas - 2022 Kia Pegas - 2022 · Economical	22 Apr 2026 → 5 Aug 2026	Closed	5,674.25 AED	6,434.40 AED	-760.15 AED
24021	70425 UKIA Pegas · Economical	24 Apr 2026 → 15 Oct 2026	Open	7,308.00 AED	10,440.38 AED	-3,132.38 AED
24104	93864 MKIA Pegas · Economical	26 May 2026 → 23 Sept 2026	Open	5,040.00 AED	5,522.10 AED	-482.10 AED
24138	63618 WNISSAN SUNNY · Economical	10 Jun 2026 → 8 Oct 2026	Open	5,040.00 AED	5,878.40 AED	-838.40 AED

Bookings

0 all time

No bookings on record.

Invoices

163 all time

Invoice	Date	Status	Age	Amount
25284	4 Jun 2026	Closed	106d	24.20 AED
25306	4 Jun 2026	Closed	106d	42.30 AED
25309	4 Jun 2026	Closed	106d	10.10 AED
25313	4 Jun 2026	Closed	106d	30.10 AED
25314	4 Jun 2026	Closed	106d	21.05 AED
25375	9 Jun 2026	Closed	101d	39.35 AED
25380	9 Jun 2026	Closed	101d	44.40 AED
25381	9 Jun 2026	Closed	101d	62.50 AED
25400	9 Jun 2026	Closed	101d	11.05 AED
25449	11 Jun 2026	Closed	99d	21.15 AED
25451	11 Jun 2026	Closed	99d	35.25 AED
25455	11 Jun 2026	Closed	99d	5.05 AED
25458	11 Jun 2026	Closed	99d	16.05 AED
25459	11 Jun 2026	Closed	99d	5.05 AED
25526	17 Jun 2026	Closed	93d	25.25 AED

46–60 of 163

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Receipts

26 all time

Receipt	Date	Method	Agreement	Amount
69939	28 Jan 2026	—	845903	2,180.79 AED
69941	28 Jan 2026	—	846149	1,732.49 AED
70218	3 Mar 2026	—	845903	1,940.77 AED
70219	3 Mar 2026	—	846149	2,387.79 AED
70296	24 Mar 2026	—	846149	2,379.75 AED
70322	28 Mar 2026	—	845903	1,913.00 AED
70476	27 Apr 2026	—	879278	1,425.00 AED
70477	27 Apr 2026	—	879381	882.00 AED
70478	27 Apr 2026	—	846149	942.60 AED
70637	18 May 2026	—	879278	2,233.90 AED
70638	18 May 2026	—	879381	1,572.00 AED
70738	24 Jun 2026	—	910736	1,260.00 AED
70790	10 Jun 2026	—	911323	1,260.00 AED
70854	20 Jun 2026	—	879278	1,405.00 AED
70855	20 Jun 2026	—	879381	1,700.23 AED

1–15 of 26

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Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.