CUSTOMER PROFILE
Luxury Spider Car Rental LLC
CODE 4266Customer● Livedata through 18 Sept 2026 04:43
Agreements
1
All time
Rental charges
1,084.70 AED
Statement debits on agreements
Rental receipts
820.00 AED
Statement credits on agreements
Balance
264.70 AED
Full ledger ending balance
Identity & contact
- Name
- Luxury Spider Car Rental LLC
- Code
- 4266
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 115 4053
- Phone
- —
- Phone 2
- —
- amnamallouhi@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 24 Mar 2026 14:26
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
264.70 AED
Rental net
264.70 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 |
|---|---|---|---|---|---|---|
| 18 Jun 2026 | Receipt | Agreement No: 24156, Agreement No.:24156, car rent 400 | 70832 | 0.00 AED | 400.00 AED | -400.00 AED |
| 22 Jun 2026 | Extra charges | Agreement No: 24156, From: 18/6/2026, To: 22/6/2026, Vehicle: 89815 U | 25624 | 49.35 AED | 0.00 AED | -350.65 AED |
| 28 Jun 2026 | Receipt | Agreement No: 24156, Agreement No.:24156, Car Rent 400 | 70922 | 0.00 AED | 400.00 AED | -750.65 AED |
| 30 Jun 2026 | Fuel / charges | Agreement No: 24156, Vehicle: 89815 U Agreement No: 24156 | 26209 | 261.00 AED | 0.00 AED | -489.65 AED |
| 30 Jun 2026 | Extra charges | Agreement No: 24156, From: 18/6/2026, To: 30/6/2026, Vehicle: 89815 U | 25855 | 5.25 AED | 0.00 AED | -484.40 AED |
| 30 Jun 2026 | Extra charges | Agreement No: 24156, From: 18/6/2026, To: 30/6/2026, Vehicle: 89815 U | 25756 | 26.25 AED | 0.00 AED | -458.15 AED |
| 1 Jul 2026 | Receipt | Agreement No: 24156, Agreement No.:24156, sailk 20 | 70949 | 0.00 AED | 20.00 AED | -478.15 AED |
| 1 Jul 2026 | Rental charges | Agreement No: 24156, From: 18/6/2026, To: 1/7/2026, Vehicle: 89815 U | 25810 | 742.85 AED | 0.00 AED | 264.70 AED |
| Totals | 1,084.70 AED | 820.00 AED | ||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 24156 | 89815 UKIA Pegas · Economical | 18 Jun 2026 → 1 Jul 2026 | Closed | 818.45 AED | 820.00 AED | -1.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 25624 | 22 Jun 2026 | Closed | 87d | 49.35 AED | 0.00 AED |
| 25756 | 30 Jun 2026 | Closed | 79d | 26.25 AED | 0.00 AED |
| 25810 | 1 Jul 2026 | Open | 78d | 742.85 AED | 3.70 AED |
| 25855 | 30 Jun 2026 | Closed | 79d | 5.25 AED | 0.00 AED |
| 26209 | 30 Jun 2026 | Open | 79d | 261.00 AED | 261.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70832 | 18 Jun 2026 | — | 911623 | 400.00 AED |
| 70922 | 28 Jun 2026 | — | 911623 | 400.00 AED |
| 70949 | 1 Jul 2026 | — | 911623 | 20.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.