CUSTOMER PROFILE
Rawad Alsoraa Car Rental LLC
CODE 4211Customer● Livedata through 18 Sept 2026 16:50
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
Uninvoiced
0.00 AED
0 item(s) · pre-closing
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
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
21.00 AED
Net movement
21.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 25 Jun 2026 | Receipt | Rental | 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 | Rental | 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 | Rental | Agreement No: 24177, From: 24/6/2026, To: 27/6/2026, Vehicle: 8315 N | 25702 | 21.00 AED | 0.00 AED | 521.00 AED |
| 27 Jun 2026 | Type 8 | Non-rental | 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 | 471 | 0.00 AED | 500.00 AED | 21.00 AED |
| Totals | 1,521.00 AED | 1,500.00 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 |
|---|---|---|---|---|---|---|
| 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 |