CUSTOMER PROFILE

Elite Drive Rent a car

CODE 116Customer● Livedata through 24 Sept 2026 04:54

Agreements
52
All time
Rental charges
88,091.89 AED
Statement debits on agreements
Rental receipts
84,289.00 AED
Statement credits on agreements
Balance
-1,646.54 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Elite Drive Rent a car
Code
116
Type
Customer
Category
Person
Mobile
0561119930
Phone
Phone 2
Email
Address
dubai, dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225678
Created
1 Oct 2019 22:36

Statement of account

223 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
3,802.89 AED
Rental net
3,802.89 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
17 Mar 2021ReceiptAgreement No: 18400292630.00 AED2,000.00 AED2,253.71 AED
25 Mar 2021ReceiptAgreement No: 18579292950.00 AED1,500.00 AED753.71 AED
12 Apr 2021ReceiptAgreement No: 18579293710.00 AED1,500.00 AED-746.29 AED
12 Apr 2021Rental chargesAgreement No: 18622, From: 1/4/2021, To: 12/4/2021, Vehicle: 25640 O7489808.50 AED0.00 AED62.21 AED
12 Apr 2021Extra chargesAgreement No: 18622, From: 1/4/2021, To: 12/4/2021, Vehicle: 25640 O7490186.85 AED0.00 AED249.06 AED
12 Apr 2021Rental chargesAgreement No: 18579, From: 13/3/2021, To: 12/4/2021, Vehicle: 31706 W74861,995.00 AED0.00 AED2,244.06 AED
17 Apr 2021Rental chargesAgreement No: 18579, From: 12/4/2021, To: 17/4/2021, Vehicle: 31706 W7521332.50 AED0.00 AED2,576.56 AED
17 Apr 2021Extra chargesAgreement No: 18579, From: 13/3/2021, To: 17/4/2021, Vehicle: 31706 W7522404.00 AED0.00 AED2,980.56 AED
17 Apr 2021Extra chargesAgreement No: 18579, From: 13/3/2021, To: 17/4/2021, Vehicle: 31706 W752315.15 AED0.00 AED2,995.71 AED
1 May 2021ReceiptAgreement No: 18622294410.00 AED1,500.00 AED1,495.71 AED
3 Jun 2021Rental chargesAgreement No: 18727, From: 27/5/2021, To: 3/6/2021, Vehicle: 48714 P7900661.50 AED0.00 AED2,157.21 AED
3 Jun 2021Extra chargesAgreement No: 18727, From: 27/5/2021, To: 3/6/2021, Vehicle: 48714 P790165.65 AED0.00 AED2,222.86 AED
5 Jun 2021ReceiptAgreement No: 17361295980.00 AED2,000.00 AED222.86 AED
5 Jun 2021Rental chargesAgreement No: 18744, From: 2/6/2021, To: 5/6/2021, Vehicle: 83730 R7898252.00 AED0.00 AED474.86 AED
5 Jun 2021Extra chargesAgreement No: 18744, From: 2/6/2021, To: 5/6/2021, Vehicle: 83730 R7899101.00 AED0.00 AED575.86 AED
18 Jun 2021Rental chargesAgreement No: 18786, From: 18/6/2021, To: 18/6/2021, Vehicle: 83731 R804084.00 AED0.00 AED659.86 AED
29 Jun 2021ReceiptAgreement No: 17342297260.00 AED2,400.00 AED-1,740.14 AED
13 Jul 2021Rental chargesAgreement No: 18828, From: 2/7/2021, To: 13/7/2021, Vehicle: 25640 O8282808.50 AED0.00 AED-931.64 AED
13 Jul 2021Extra chargesAgreement No: 18828, From: 2/7/2021, To: 13/7/2021, Vehicle: 25640 O8283146.45 AED0.00 AED-785.19 AED
5 Apr 2022ReceiptAgreement No: 18828, Agreement No.:18828, 325270.00 AED955.00 AED-1,740.19 AED
21 Apr 2023Rental chargesAgreement No: 20538, From: 20/4/2023, To: 21/4/2023, Vehicle: 8315 N138721,100.40 AED0.00 AED-639.79 AED
21 Apr 2023Extra chargesAgreement No: 20538, From: 20/4/2023, To: 21/4/2023, Vehicle: 8315 N1387325.25 AED0.00 AED-614.54 AED
25 Apr 2023ReceiptAgreement No: 20538, Agreement No.:20538, 356840.00 AED1,032.00 AED-1,646.54 AED
Totals88,091.89 AED84,289.00 AED
201223 of 223
← PrevPage 5 / 5Next →

Fines & charges

Pre-closing · scanned 24 of 52 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

52 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1742139131 RTOYOTA YARIS12 Nov 201913 Nov 2019Closed119.35 AED119.00 AED0.35 AED
1742580470 UTOYOTA COROLLA12 Nov 201924 Nov 2019Closed1,508.05 AED4,000.00 AED-2,491.95 AED
1745225572 OKIA PICANTO18 Nov 201919 Dec 2019Closed2,240.85 AED0.00 AED2,240.85 AED
1746739131 RTOYOTA YARIS20 Nov 201923 Nov 2019Closed282.30 AED163.00 AED119.30 AED
1752531710 WKIA PICANTO4 Dec 201919 Jan 2020Closed3,300.80 AED2,500.00 AED800.80 AED
1753180470 UTOYOTA COROLLA5 Dec 201910 Dec 2019Closed661.35 AED0.00 AED661.35 AED
1755225567 OKIA PICANTO11 Dec 201912 Dec 2019Closed131.05 AED0.00 AED131.05 AED
1760480467 UTOYOTA COROLLA24 Dec 201920 Jan 2020Closed3,604.80 AED5,500.00 AED-1,895.20 AED
1760525572 OKIA PICANTO24 Dec 201919 Jan 2020Closed2,481.95 AED2,000.00 AED481.95 AED
176118425 KNISSAN PATROL26 Dec 201928 Dec 2019Closed1,260.00 AED4,000.00 AED-2,740.00 AED
1774025567 OKIA PICANTO29 Jan 202030 Jan 2020Closed89.05 AED4,000.00 AED-3,910.95 AED
1774183731 RKIA Pegas29 Jan 202031 Jan 2020Closed236.05 AED0.00 AED236.05 AED
1778531710 WKIA PICANTO8 Feb 202014 Feb 2020Closed635.30 AED0.00 AED635.30 AED
1779680470 UTOYOTA COROLLA11 Feb 202013 Feb 2020Closed209.20 AED3,500.00 AED-3,290.80 AED
1779748718 PKIA Rio11 Feb 202016 Mar 2020Closed2,775.40 AED3,000.00 AED-224.60 AED
1630 of 52

Bookings

0 all time

No bookings on record.

Invoices

172 all time

InvoiceDateStatusAgeAmountDue
28210 Aug 2019Closed2601d840.00 AED0.00 AED
28310 Aug 2019Closed2601d136.35 AED0.00 AED
28410 Aug 2019Closed2601d841.00 AED0.00 AED
132510 Aug 2019Closed2601d2,309.77 AED0.00 AED
132610 Aug 2019Closed2601d297.95 AED0.00 AED
132710 Aug 2019Closed2601d630.50 AED0.00 AED
144028 Sept 2019Closed2553d241.50 AED0.00 AED
144128 Sept 2019Closed2553d40.40 AED0.00 AED
159025 Sept 2019Closed2556d336.00 AED0.00 AED
159125 Sept 2019Closed2556d60.60 AED0.00 AED
200626 Oct 2019Closed2525d210.00 AED0.00 AED
200726 Oct 2019Closed2525d10.10 AED0.00 AED
203726 Oct 2019Closed2524d420.00 AED0.00 AED
203826 Oct 2019Closed2524d85.85 AED0.00 AED
21821 Nov 2019Closed2519d336.00 AED0.00 AED
115 of 172
← PrevPage 1 / 12Next →

Receipts

58 all time

ReceiptDateMethodAgreementAmount
2804927 Jun 20201529032,000.00 AED
2809613 Jul 20201533511,500.00 AED
2822516 Aug 20201506021,000.00 AED
2834110 Sept 20201533681,000.00 AED
2849114 Oct 20201618111,000.00 AED
286079 Nov 20201397021,000.00 AED
2876716 Dec 20201397021,000.00 AED
2876916 Dec 2020183061150.00 AED
2877016 Dec 2020183099100.00 AED
2878820 Dec 2020183099152.00 AED
2878920 Dec 20201527761,000.00 AED
2879220 Dec 20201835751,000.00 AED
2883829 Dec 20201830611,000.00 AED
288935 Jan 2021183575500.00 AED
2893415 Jan 20211830991,500.00 AED
3145 of 58

Deposits

0 all time

No deposits on record.

Credit notes

14 all time

Credit noteDateReasonAmount
1011 Feb 2020850.50 AED
1111 Feb 202010.50 AED
1211 Feb 2020637.18 AED
1312 Feb 202010.50 AED
1412 Feb 202010.50 AED
1512 Feb 202021.00 AED
1612 Feb 202031.50 AED
1712 Feb 202010.50 AED
1812 Feb 202021.00 AED
1912 Feb 202010.50 AED
2012 Feb 202057.75 AED
2112 Feb 2020126.00 AED
2823 Feb 202063.00 AED
5029 Mar 202070.00 AED