CUSTOMER PROFILE
Farhood Yachts and Boats Rental LLC
CODE 4246Supplier● Livedata through 19 Sept 2026 11:17
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Farhood Yachts and Boats Rental LLC
- Code
- 4246
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 11 Feb 2026 | Supplier charge | Supplier charge | Rent payment for Jetour T2 For 7 days per day 240 ( Not YRC car ), Supplier Bill No: | 9319 | 0.00 AED | 1,680.00 AED | -1,680.00 AED |
| 13 Feb 2026 | Type 6 | Non-rental | Rent payment for Jetour T2 For 7 days per day 240 ( Not YRC car ) Cheque Cancelled ;- 2577 | 2215 | 1,680.00 AED | 0.00 AED | 0.00 AED |
| 13 Feb 2026 | Type 6 | Non-rental | Rent payment for Jetour T2 For 7 days per day 240 ( Not YRC car ) Cheque Cancelled and returned by Bank;- 2577 | 2216 | 0.00 AED | 1,680.00 AED | -1,680.00 AED |
| 18 Feb 2026 | Type 3 | Non-rental | Rent payment for Jetour T2 For 7 days per day 240 ( Not YRC car ) Cheque Cancelled , Payment Done By Cash | 11364 | 1,680.00 AED | 0.00 AED | 0.00 AED |
| 25 Feb 2026 | Supplier charge | Fines & Salik | Jetour T2 Took for Rent per day 240 for 5 days total 1200 and Salik 133 Agreement no - 23888, Supplier Bill No: | 9410 | 0.00 AED | 1,333.00 AED | -1,333.00 AED |
| 25 Feb 2026 | Type 3 | Fines & Salik | Jetour T2 Took for Rent per day 240 for 5 days total 1200 and Salik 133 Agreement no - 23888 | 11240 | 1,333.00 AED | 0.00 AED | 0.00 AED |
| Totals | 4,693.00 AED | 4,693.00 AED | |||||
Fines & charges
Pre-closing · scanned 0 of 0 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
0 all time
No agreements on record.
Bookings
0 all time
No bookings on record.
Invoices
0 all time
No invoices on record.
Receipts
0 all time
No receipts on record.
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.