CUSTOMER PROFILE
Rawad Alsoraa Car Rental LLC
CODE 4211Customer● Livedata through 18 Sept 2026 14:01
Agreements
1
All time
Rental charges
1,521.00 AED
Statement debits on agreements
Rental receipts
1,000.00 AED
Statement credits on agreements
Balance
21.00 AED
Full ledger ending balance
Identity & contact
- Name
- Rawad Alsoraa Car Rental LLC
- Code
- 4211
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 7069062
- Phone
- —
- Phone 2
- —
- walymohamed444@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 21 Jan 2026 15:25
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
521.00 AED
Rental net
521.00 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 |
|---|---|---|---|---|---|---|
| 25 Jun 2026 | Receipt | Agreement No: 24177, Agreement No.:24177, car rent 953 tax47 | 70887 | 0.00 AED | 1,000.00 AED | -1,000.00 AED |
| 27 Jun 2026 | Rental charges | Agreement No: 24177, From: 24/6/2026, To: 27/6/2026, Vehicle: 8315 N | 25701 | 1,500.00 AED | 0.00 AED | 500.00 AED |
| 27 Jun 2026 | Extra charges | Agreement No: 24177, From: 24/6/2026, To: 27/6/2026, Vehicle: 8315 N | 25702 | 21.00 AED | 0.00 AED | 521.00 AED |
| Totals | 1,521.00 AED | 1,000.00 AED | ||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 24177 | 8315 NCHEVROLET CORVETTE C8 · Sports | 24 Jun 2026 → 27 Jun 2026 | Closed | 1,521.00 AED | 1,000.00 AED | 521.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 25701 | 27 Jun 2026 | Closed | 83d | 1,500.00 AED | 0.00 AED |
| 25702 | 27 Jun 2026 | Open | 83d | 21.00 AED | 21.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70887 | 25 Jun 2026 | — | 911858 | 1,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 471 | 27 Jun 2026 | car booking was 25-06-2026 but the rent a car need to deliver the car to the airport at 7:30 am, so they took the car from our office at 24-06-2026 11:00 pm they returned the car today at 7 am in their office and shahid take from their office at 11 am | 500.00 AED |