CUSTOMER PROFILE
AL TAREEQ AL MOMIAZ Rent a Car LLC
CODE 4346Customer● Livedata through 18 Sept 2026 03:45
Agreements
2
All time
Total charged
3,444.81 AED
Statement debits
Total received
3,241.00 AED
Statement credits
Current balance
203.81 AED
Statement of account
Outstanding
203.81 AED
Outstanding report
Identity & contact
- Name
- AL TAREEQ AL MOMIAZ Rent a Car LLC
- Code
- 4346
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 000 1594
- Phone
- 971-52-8467405
- Phone 2
- —
- altareeqalmomiaz@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 10 Jun 2026 17:18
Statement of account
22 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
203.81 AED
Current
203.81 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 15 Jun 2026 | Receipt | Agreement No: 24139, Agreement No.:24139, car rent 1,142.86 tax 57.14 | 70815 | 0.00 AED | 1,200.00 AED | -1,200.00 AED |
| 30 Jun 2026 | Invoice | Agreement No: 24139, From: 10/6/2026, To: 30/6/2026, Vehicle: 36329 N | 25796 | 5.05 AED | 0.00 AED | -1,194.95 AED |
| 2 Jul 2026 | T8 | customer paid fine Agreement no - 24139 ( Fine no - 28756137 ) | 481 | 0.00 AED | 130.50 AED | -1,325.45 AED |
| 2 Jul 2026 | Invoice | Agreement No: 24139, Vehicle: 36329 N Agreement No: 24139 | 25424 | 130.50 AED | 0.00 AED | -1,194.95 AED |
| 10 Jul 2026 | Invoice | Agreement No: 24139, From: 10/6/2026, To: 10/7/2026, Vehicle: 36329 N | 25949 | 1,200.00 AED | 0.00 AED | 5.05 AED |
| 11 Jul 2026 | T8 | customer paid fine Agreement no - 24139 ( Fine no - 172606099287 ) | 480 | 0.00 AED | 410.50 AED | -405.45 AED |
| 11 Jul 2026 | Invoice | Agreement No: 24139, Vehicle: 36329 N Agreement No: 24139 | 25990 | 410.50 AED | 0.00 AED | 5.05 AED |
| 15 Jul 2026 | Invoice | Agreement No: 24139, From: 10/7/2026, To: 15/7/2026, Vehicle: 36329 N | 26090 | 5.05 AED | 0.00 AED | 10.10 AED |
| 18 Jul 2026 | Invoice | Agreement No: 24139, From: 15/7/2026, To: 18/7/2026, Vehicle: 36329 N | 26138 | 14.70 AED | 0.00 AED | 24.80 AED |
| 25 Jul 2026 | Invoice | Agreement No: 24139, From: 20/7/2026, To: 25/7/2026, Vehicle: 36329 N | 26294 | 5.25 AED | 0.00 AED | 30.05 AED |
| 28 Jul 2026 | Receipt | Agreement No: 24139, Agreement No.:24139, Rent | 71119 | 0.00 AED | 1,200.00 AED | -1,169.95 AED |
| 28 Jul 2026 | Invoice | Agreement No: 24139, From: 1/7/2026, To: 28/7/2026, Vehicle: 36329 N | 26345 | 5.05 AED | 0.00 AED | -1,164.90 AED |
| 31 Jul 2026 | Invoice | Agreement No: 24139, From: 1/7/2026, To: 31/7/2026, Vehicle: 36329 N | 26420 | 5.25 AED | 0.00 AED | -1,159.65 AED |
| 7 Aug 2026 | Invoice | Agreement No: 24139, From: 10/7/2026, To: 7/8/2026, Vehicle: 36329 N | 26517 | 1,120.00 AED | 0.00 AED | -39.65 AED |
| 7 Aug 2026 | Invoice | Agreement No: 24139, From: 1/8/2026, To: 7/8/2026, Vehicle: 36329 N | 26469 | 5.25 AED | 0.00 AED | -34.40 AED |
| 8 Aug 2026 | Invoice | Agreement No: 24139, From: 1/8/2026, To: 7/8/2026, Vehicle: 36329 N | 26641 | 12.60 AED | 0.00 AED | -21.80 AED |
| 27 Aug 2026 | Receipt | Agreement No: 24300, Agreement No.:24300, Car Rent 100 | 71272 | 0.00 AED | 100.00 AED | -121.80 AED |
| 31 Aug 2026 | Invoice | Agreement No: 24300, From: 27/8/2026, To: 31/8/2026, Vehicle: 42293 Q | 26967 | 26.25 AED | 0.00 AED | -95.55 AED |
| 31 Aug 2026 | Invoice | Agreement No: 24300, From: 27/8/2026, To: 31/8/2026, Vehicle: 42293 Q | 27075 | 5.25 AED | 0.00 AED | -90.30 AED |
| 5 Sept 2026 | Receipt | Agreement No: 24300, Agreement No.:24300, Car Rent 200 | 71350 | 0.00 AED | 200.00 AED | -290.30 AED |
| 5 Sept 2026 | Invoice | Agreement No: 24300, From: 27/8/2026, To: 5/9/2026, Vehicle: 42293 Q | 27126 | 450.01 AED | 0.00 AED | 159.71 AED |
| 5 Sept 2026 | Invoice | Agreement No: 24300, From: 1/9/2026, To: 5/9/2026, Vehicle: 42293 Q | 27127 | 44.10 AED | 0.00 AED | 203.81 AED |
| Totals | 3,444.81 AED | 3,241.00 AED | ||||
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 24139 | 36329 NKIA Pegas · Economical | 10 Jun 2026 → 7 Aug 2026 | Closed | 2,906.61 AED | 2,400.00 AED | 506.61 AED |
| 24300 | 42293 QKIA Pegas · Economical | 27 Aug 2026 → 5 Sept 2026 | Closed | 525.61 AED | 300.00 AED | 225.61 AED |
Bookings
0 all time
No bookings on record.
Invoices
16 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 25424 | 2 Jul 2026 | Closed | 77d | 130.50 AED | 0.00 AED |
| 25796 | 30 Jun 2026 | Closed | 79d | 5.05 AED | 0.00 AED |
| 25949 | 10 Jul 2026 | Closed | 69d | 1,200.00 AED | 0.00 AED |
| 25990 | 11 Jul 2026 | Closed | 68d | 410.50 AED | 0.00 AED |
| 26090 | 15 Jul 2026 | Closed | 64d | 5.05 AED | 0.00 AED |
| 26138 | 18 Jul 2026 | Closed | 61d | 14.70 AED | 0.00 AED |
| 26294 | 25 Jul 2026 | Closed | 54d | 5.25 AED | 0.00 AED |
| 26345 | 28 Jul 2026 | Closed | 51d | 5.05 AED | 0.00 AED |
| 26420 | 31 Jul 2026 | Closed | 48d | 5.25 AED | 0.00 AED |
| 26469 | 7 Aug 2026 | Closed | 41d | 5.25 AED | 0.00 AED |
| 26517 | 7 Aug 2026 | Closed | 41d | 1,120.00 AED | 0.00 AED |
| 26641 | 8 Aug 2026 | Closed | 40d | 12.60 AED | 0.00 AED |
| 26967 | 31 Aug 2026 | Closed | 17d | 26.25 AED | 0.00 AED |
| 27075 | 31 Aug 2026 | Closed | 17d | 5.25 AED | 0.00 AED |
| 27126 | 5 Sept 2026 | Open | 12d | 450.01 AED | 225.61 AED |
1–15 of 16
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70815 | 15 Jun 2026 | — | 911337 | 1,200.00 AED |
| 71119 | 28 Jul 2026 | — | 911337 | 1,200.00 AED |
| 71272 | 27 Aug 2026 | — | 924399 | 100.00 AED |
| 71350 | 5 Sept 2026 | — | 924399 | 200.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
2 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 480 | 11 Jul 2026 | customer paid fine Agreement no - 24139 ( Fine no - 172606099287 ) | 410.50 AED |
| 481 | 2 Jul 2026 | customer paid fine Agreement no - 24139 ( Fine no - 28756137 ) | 130.50 AED |