CUSTOMER PROFILE

Kings Auto Car Rentals

CODE 4258Supplier● Livedata through 21 Sept 2026 18:40

← Customers

Agreements

All time

Rental charges

0.00 AED

Statement debits on agreements

Rental receipts

0.00 AED

Statement credits on agreements

Balance

-13,550.00 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Kings Auto Car Rentals
Code: 4258
Type: Supplier
Category: Company
Mobile: —
Phone: —
Phone 2: —
Email: Kingsautocarrental@gmail.com
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

23 line(s) · full account · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

-13,550.00 AED

Net movement

-13,550.00 AED

Full customer account — every GL posting tagged to this contact, including non-rental entries.

Date	Type	Class	Description	Ref	Debit	Credit	Balance
2 Mar 2026	Supplier charge	Fines & Salik	ROLLS ROYCE GHOST BLACK BADGE 2 Days Rent ( 5200 ) and Salik (18 )Including Tax Agreement no - 23931, Supplier Bill No: 133, Supplier Bill Date: 26/2/2026	9411	0.00 AED	5,218.00 AED	-5,218.00 AED
2 Mar 2026	Type 3	Fines & Salik	ROLLS ROYCE GHOST BLACK BADGE 2 Days Rent ( 5200 ) and Salik (18 )Including Tax Agreement no - 23931	11245	5,218.00 AED	0.00 AED	0.00 AED
29 Jun 2026	Supplier charge	Supplier charge	LPO Payment for the agreement no - 24181, Supplier Bill No:	9970	0.00 AED	6,812.00 AED	-6,812.00 AED
2 Jul 2026	Type 3	Non-rental	LPO Payment for the agreement no - 24181	11735	6,812.00 AED	0.00 AED	0.00 AED
7 Jul 2026	Supplier charge	Supplier charge	LPO 1st week Payment for the agreement no - 24209 ( per day rent 2450 ), Supplier Bill No: KAC-2026-0707, Supplier Bill Date: 7/7/2026	9984	0.00 AED	17,150.00 AED	-17,150.00 AED
7 Jul 2026	Type 3	Non-rental	—	11741	17,150.00 AED	0.00 AED	0.00 AED
14 Jul 2026	Supplier charge	Supplier charge	LPO 2nd week ( 14th to 21st ) Payment for the agreement no - 24209 ( per day rent 2450 ), Supplier Bill No: KAC-2026-0717, Supplier Bill Date: 14/7/2026	10067	0.00 AED	17,150.00 AED	-17,150.00 AED
20 Jul 2026	Type 3	Non-rental	LPO 2nd week Payment for the agreement no - 24209 ( per day rent 2450 )	11800	17,150.00 AED	0.00 AED	0.00 AED
23 Jul 2026	Supplier charge	Supplier charge	LPO 4 days July 21st to July 25th Payment for the agreement no - 24209 ( per day rent 2450 ), Supplier Bill No: KAC-2026-0720, Supplier Bill Date: 23/7/2026	10071	0.00 AED	9,800.00 AED	-9,800.00 AED
23 Jul 2026	Type 3	Non-rental	LPO 4 days Payment for the agreement no - 24209 ( per day rent 2450 )	11814	9,800.00 AED	0.00 AED	0.00 AED
28 Jul 2026	Supplier charge	Supplier charge	LPO 4 days July 25th to July 29th Payment for the agreement no - 24209 ( per day rent 2450 ), Supplier Bill No: KAC-2026-0725, Supplier Bill Date: 25/7/2026	10090	0.00 AED	9,800.00 AED	-9,800.00 AED
28 Jul 2026	Type 3	Non-rental	LPO 4 days July 25th to July 29th Payment for the agreement no - 24209 ( per day rent 2450 )	11818	9,800.00 AED	0.00 AED	0.00 AED
3 Aug 2026	Supplier charge	Supplier charge	LPO 5 days July 29th to Aug 3rd Payment for the agreement no - 24209 ( per day rent 2450 ), Supplier Bill No: KAC-2026-0730, Supplier Bill Date: 31/7/2026	10102	0.00 AED	12,250.00 AED	-12,250.00 AED
3 Aug 2026	Type 3	Non-rental	LPO 5 days July 29th to Aug 3rd Payment for the agreement no - 24209 ( per day rent 2450 )	11822	12,250.00 AED	0.00 AED	0.00 AED
7 Aug 2026	Supplier charge	Supplier charge	LPO 7 days Aug 3rd to Aug 10th Payment for the agreement no - 24209 ( per day rent 2450 ), Supplier Bill No: KAC-2026-0731, Supplier Bill Date: 7/8/2026	10167	0.00 AED	17,150.00 AED	-17,150.00 AED
10 Aug 2026	Type 3	Non-rental	LPO 7 days Aug 3rd to Aug 10th Payment for the agreement no - 24209 ( per day rent 2450 )	11870	17,150.00 AED	0.00 AED	0.00 AED
14 Aug 2026	Supplier charge	Supplier charge	LPO 7 days Aug 17th to Aug 24th Payment for the agreement no - 24209 ( per day rent 2450 ), Supplier Bill No: KAC-2026-0745, Supplier Bill Date: 14/8/2026	10234	0.00 AED	17,150.00 AED	-17,150.00 AED
14 Aug 2026	Supplier charge	Supplier charge	LPO 7 days Aug 10th to Aug 17th Payment for the agreement no - 24209 ( per day rent 2450 ), Supplier Bill No: KAC-2026-0735, Supplier Bill Date: 14/8/2026	10175	0.00 AED	17,150.00 AED	-34,300.00 AED
17 Aug 2026	Type 3	Non-rental	LPO 7 days Aug 10th to Aug 17th Payment for the agreement no - 24209 ( per day rent 2450 )	11880	17,150.00 AED	0.00 AED	-17,150.00 AED
25 Aug 2026	Type 3	Non-rental	LPO 7 days Aug 17th to Aug 24th Payment for the agreement no - 24209 ( per day rent 2450 )	11934	17,150.00 AED	0.00 AED	0.00 AED
31 Aug 2026	Supplier charge	Supplier charge	LPO 7 days Aug 24th to Aug 31st Payment for the agreement no - 24209 ( per day rent 2450 ), Supplier Bill No: KAC-2026-0750, Supplier Bill Date: 31/8/2026	10254	0.00 AED	17,150.00 AED	-17,150.00 AED
2 Sept 2026	Type 3	Non-rental	LPO 7 days Aug 24th to Aug 31st Payment for the agreement no - 24209 ( per day rent 2450 )	11979	17,150.00 AED	0.00 AED	0.00 AED
18 Sept 2026	Supplier charge	Supplier charge	LPO 4 days Sep 1 to Sep 4 Payment and Others for the agreement no - 24209 ( per day rent 2450 ), Supplier Bill No: KAC-2026-0905, Supplier Bill Date: 7/9/2026	10332	0.00 AED	13,550.00 AED	-13,550.00 AED
Totals					146,780.00 AED	160,330.00 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.