CUSTOMER PROFILE

AL TAREEQ AL MOMIAZ Rent a Car LLC

CODE 4346Customer● Livedata through 18 Sept 2026 04:07

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
Email
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
DateTypeDescriptionRefDebitCreditBalance
15 Jun 2026ReceiptAgreement No: 24139, Agreement No.:24139, car rent 1,142.86 tax 57.14708150.00 AED1,200.00 AED-1,200.00 AED
30 Jun 2026InvoiceAgreement No: 24139, From: 10/6/2026, To: 30/6/2026, Vehicle: 36329 N257965.05 AED0.00 AED-1,194.95 AED
2 Jul 2026T8customer paid fine Agreement no - 24139 ( Fine no - 28756137 )4810.00 AED130.50 AED-1,325.45 AED
2 Jul 2026InvoiceAgreement No: 24139, Vehicle: 36329 N Agreement No: 2413925424130.50 AED0.00 AED-1,194.95 AED
10 Jul 2026InvoiceAgreement No: 24139, From: 10/6/2026, To: 10/7/2026, Vehicle: 36329 N259491,200.00 AED0.00 AED5.05 AED
11 Jul 2026T8customer paid fine Agreement no - 24139 ( Fine no - 172606099287 )4800.00 AED410.50 AED-405.45 AED
11 Jul 2026InvoiceAgreement No: 24139, Vehicle: 36329 N Agreement No: 2413925990410.50 AED0.00 AED5.05 AED
15 Jul 2026InvoiceAgreement No: 24139, From: 10/7/2026, To: 15/7/2026, Vehicle: 36329 N260905.05 AED0.00 AED10.10 AED
18 Jul 2026InvoiceAgreement No: 24139, From: 15/7/2026, To: 18/7/2026, Vehicle: 36329 N2613814.70 AED0.00 AED24.80 AED
25 Jul 2026InvoiceAgreement No: 24139, From: 20/7/2026, To: 25/7/2026, Vehicle: 36329 N262945.25 AED0.00 AED30.05 AED
28 Jul 2026ReceiptAgreement No: 24139, Agreement No.:24139, Rent711190.00 AED1,200.00 AED-1,169.95 AED
28 Jul 2026InvoiceAgreement No: 24139, From: 1/7/2026, To: 28/7/2026, Vehicle: 36329 N263455.05 AED0.00 AED-1,164.90 AED
31 Jul 2026InvoiceAgreement No: 24139, From: 1/7/2026, To: 31/7/2026, Vehicle: 36329 N264205.25 AED0.00 AED-1,159.65 AED
7 Aug 2026InvoiceAgreement No: 24139, From: 10/7/2026, To: 7/8/2026, Vehicle: 36329 N265171,120.00 AED0.00 AED-39.65 AED
7 Aug 2026InvoiceAgreement No: 24139, From: 1/8/2026, To: 7/8/2026, Vehicle: 36329 N264695.25 AED0.00 AED-34.40 AED
8 Aug 2026InvoiceAgreement No: 24139, From: 1/8/2026, To: 7/8/2026, Vehicle: 36329 N2664112.60 AED0.00 AED-21.80 AED
27 Aug 2026ReceiptAgreement No: 24300, Agreement No.:24300, Car Rent 100712720.00 AED100.00 AED-121.80 AED
31 Aug 2026InvoiceAgreement No: 24300, From: 27/8/2026, To: 31/8/2026, Vehicle: 42293 Q2696726.25 AED0.00 AED-95.55 AED
31 Aug 2026InvoiceAgreement No: 24300, From: 27/8/2026, To: 31/8/2026, Vehicle: 42293 Q270755.25 AED0.00 AED-90.30 AED
5 Sept 2026ReceiptAgreement No: 24300, Agreement No.:24300, Car Rent 200713500.00 AED200.00 AED-290.30 AED
5 Sept 2026InvoiceAgreement No: 24300, From: 27/8/2026, To: 5/9/2026, Vehicle: 42293 Q27126450.01 AED0.00 AED159.71 AED
5 Sept 2026InvoiceAgreement No: 24300, From: 1/9/2026, To: 5/9/2026, Vehicle: 42293 Q2712744.10 AED0.00 AED203.81 AED
Totals3,444.81 AED3,241.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2413936329 NKIA Pegas · Economical10 Jun 20267 Aug 2026Closed2,906.61 AED2,400.00 AED506.61 AED
2430042293 QKIA Pegas · Economical27 Aug 20265 Sept 2026Closed525.61 AED300.00 AED225.61 AED

Bookings

0 all time

No bookings on record.

Invoices

16 all time

InvoiceDateStatusAgeAmountDue
271275 Sept 2026Closed12d44.10 AED0.00 AED
1616 of 16
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Receipts

4 all time

ReceiptDateMethodAgreementAmount
7081515 Jun 20269113371,200.00 AED
7111928 Jul 20269113371,200.00 AED
7127227 Aug 2026924399100.00 AED
713505 Sept 2026924399200.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

2 all time

Credit noteDateReasonAmount
48011 Jul 2026customer paid fine Agreement no - 24139 ( Fine no - 172606099287 )410.50 AED
4812 Jul 2026customer paid fine Agreement no - 24139 ( Fine no - 28756137 )130.50 AED