CUSTOMER PROFILE
Elite Drive Rent a car
CODE 116Customer● Livedata through 24 Sept 2026 03:24
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
- —
- —
- 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.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 10 Aug 2019 | Rental charges | Agreement No: 17039, From: 1/8/2019, To: 10/8/2019, Vehicle: 12067 O | 282 | 840.00 AED | 0.00 AED | 840.00 AED |
| 10 Aug 2019 | Extra charges | Agreement No: 17039, From: 1/8/2019, To: 10/8/2019, Vehicle: 12067 O | 283 | 136.35 AED | 0.00 AED | 976.35 AED |
| 10 Aug 2019 | Fuel / charges | Agreement No: 17039, Vehicle: 12067 O Agreement No: 17039 | 284 | 841.00 AED | 0.00 AED | 1,817.35 AED |
| 10 Aug 2019 | Rental charges | Agreement No: 16985, From: 8/7/2019, To: 10/8/2019, Vehicle: 99457 S | 1325 | 2,309.77 AED | 0.00 AED | 4,127.12 AED |
| 10 Aug 2019 | Extra charges | Agreement No: 16985, From: 8/7/2019, To: 10/8/2019, Vehicle: 99457 S | 1326 | 297.95 AED | 0.00 AED | 4,425.07 AED |
| 10 Aug 2019 | Fuel / charges | Agreement No: 16985, Vehicle: 99457 S Agreement No: 16985 | 1327 | 630.50 AED | 0.00 AED | 5,055.57 AED |
| 20 Aug 2019 | Receipt | Agreement No: 16985 | 26429 | 0.00 AED | 2,000.00 AED | 3,055.57 AED |
| 22 Sept 2019 | Receipt | Agreement No: 17039 | 26584 | 0.00 AED | 762.00 AED | 2,293.57 AED |
| 22 Sept 2019 | Receipt | Agreement No: 16985 | 26583 | 0.00 AED | 1,238.00 AED | 1,055.57 AED |
| 25 Sept 2019 | Rental charges | Agreement No: 17228, From: 21/9/2019, To: 25/9/2019, Vehicle: 25567 O | 1590 | 336.00 AED | 0.00 AED | 1,391.57 AED |
| 25 Sept 2019 | Extra charges | Agreement No: 17228, From: 21/9/2019, To: 25/9/2019, Vehicle: 25567 O | 1591 | 60.60 AED | 0.00 AED | 1,452.17 AED |
| 28 Sept 2019 | Rental charges | Agreement No: 17251, From: 26/9/2019, To: 28/9/2019, Vehicle: 31702 W | 1440 | 241.50 AED | 0.00 AED | 1,693.67 AED |
| 28 Sept 2019 | Extra charges | Agreement No: 17251, From: 26/9/2019, To: 28/9/2019, Vehicle: 31702 W | 1441 | 40.40 AED | 0.00 AED | 1,734.07 AED |
| 26 Oct 2019 | Rental charges | Agreement No: 17347, From: 24/10/2019, To: 26/10/2019, Vehicle: 80469 U | 2006 | 210.00 AED | 0.00 AED | 444.07 AED |
| 26 Oct 2019 | Extra charges | Agreement No: 17347, From: 24/10/2019, To: 26/10/2019, Vehicle: 80469 U | 2007 | 10.10 AED | 0.00 AED | 454.17 AED |
| 26 Oct 2019 | Rental charges | Agreement No: 17337, From: 21/10/2019, To: 26/10/2019, Vehicle: 12067 O | 2037 | 420.00 AED | 0.00 AED | 874.17 AED |
| 26 Oct 2019 | Extra charges | Agreement No: 17337, From: 21/10/2019, To: 26/10/2019, Vehicle: 12067 O | 2038 | 85.85 AED | 0.00 AED | 960.02 AED |
| 1 Nov 2019 | Rental charges | Agreement No: 17364, From: 28/10/2019, To: 1/11/2019, Vehicle: 12067 O | 2182 | 336.00 AED | 0.00 AED | -722.98 AED |
| 1 Nov 2019 | Extra charges | Agreement No: 17364, From: 28/10/2019, To: 1/11/2019, Vehicle: 12067 O | 2183 | 106.05 AED | 0.00 AED | -616.93 AED |
| 5 Nov 2019 | Rental charges | Agreement No: 17363, From: 28/10/2019, To: 5/11/2019, Vehicle: 80467 U | 2304 | 756.00 AED | 0.00 AED | 139.07 AED |
| 5 Nov 2019 | Fuel / charges | Agreement No: 17363, Vehicle: 80467 U Agreement No: 17363 | 2305 | 730.50 AED | 0.00 AED | 869.57 AED |
| 5 Nov 2019 | Extra charges | Agreement No: 17363, From: 28/10/2019, To: 5/11/2019, Vehicle: 80467 U | 2233 | 25.25 AED | 0.00 AED | 894.82 AED |
| 5 Nov 2019 | Fuel / charges | Agreement No: 17363, Vehicle: 80467 U Agreement No: 17363 | 2234 | 730.50 AED | 0.00 AED | 1,625.32 AED |
| 6 Nov 2019 | Rental charges | Agreement No: 17343, From: 23/10/2019, To: 6/11/2019, Vehicle: 39132 r | 2235 | 1,176.00 AED | 0.00 AED | 2,801.32 AED |
| 6 Nov 2019 | Extra charges | Agreement No: 17343, From: 23/10/2019, To: 6/11/2019, Vehicle: 39132 r | 2236 | 272.70 AED | 0.00 AED | 3,074.02 AED |
| 6 Nov 2019 | Fuel / charges | Agreement No: 17343, Vehicle: 39132 r Agreement No: 17343 | 2237 | 530.50 AED | 0.00 AED | 3,604.52 AED |
| 12 Nov 2019 | Receipt | Agreement No: 17343 | 26990 | 0.00 AED | 1,979.00 AED | 1,625.52 AED |
| 12 Nov 2019 | Receipt | Agreement No: 17364 | 26991 | 0.00 AED | 442.00 AED | 1,183.52 AED |
| 12 Nov 2019 | Receipt | Agreement No: 17342 | 26992 | 0.00 AED | 579.00 AED | 604.52 AED |
| 13 Nov 2019 | Extra charges | Agreement No: 17421, From: 12/11/2019, To: 13/11/2019, Vehicle: 39131 R | 2319 | 35.35 AED | 0.00 AED | 639.87 AED |
| 13 Nov 2019 | Rental charges | Agreement No: 17421, From: 12/11/2019, To: 13/11/2019, Vehicle: 39131 R | 2318 | 84.00 AED | 0.00 AED | 723.87 AED |
| 13 Nov 2019 | Extra charges | Agreement No: 17374, From: 30/10/2019, To: 13/11/2019, Vehicle: 31711 W | 2349 | 282.80 AED | 0.00 AED | 1,006.67 AED |
| 13 Nov 2019 | Rental charges | Agreement No: 17374, From: 30/10/2019, To: 13/11/2019, Vehicle: 31711 W | 2348 | 1,323.00 AED | 0.00 AED | 2,329.67 AED |
| 14 Nov 2019 | Extra charges | Agreement No: 17419, From: 11/11/2019, To: 14/11/2019, Vehicle: 25587 O | 2338 | 35.35 AED | 0.00 AED | 2,365.02 AED |
| 14 Nov 2019 | Rental charges | Agreement No: 17419, From: 11/11/2019, To: 14/11/2019, Vehicle: 25587 O | 2337 | 441.00 AED | 0.00 AED | 2,806.02 AED |
| 16 Nov 2019 | Extra charges | Agreement No: 17403, From: 5/11/2019, To: 16/11/2019, Vehicle: 25572 O | 2336 | 30.30 AED | 0.00 AED | 2,836.32 AED |
| 16 Nov 2019 | Rental charges | Agreement No: 17403, From: 5/11/2019, To: 16/11/2019, Vehicle: 25572 O | 2335 | 924.00 AED | 0.00 AED | 3,760.32 AED |
| 20 Nov 2019 | Receipt | Agreement No: 17467 | 27055 | 0.00 AED | 163.00 AED | 3,597.32 AED |
| 20 Nov 2019 | Receipt | Agreement No: 17421 | 27054 | 0.00 AED | 119.00 AED | 3,478.32 AED |
| 20 Nov 2019 | Receipt | Agreement No: 17419 | 27053 | 0.00 AED | 476.00 AED | 3,002.32 AED |
| 20 Nov 2019 | Receipt | Agreement No: 17363 | 27052 | 0.00 AED | 2,242.00 AED | 760.32 AED |
| 22 Nov 2019 | Rental charges | Agreement No: 17342, From: 23/10/2019, To: 22/11/2019, Vehicle: 48714 P | 2523 | 2,100.00 AED | 0.00 AED | 2,860.32 AED |
| 23 Nov 2019 | Extra charges | Agreement No: 17467, From: 20/11/2019, To: 23/11/2019, Vehicle: 39131 R | 2417 | 30.30 AED | 0.00 AED | 2,890.62 AED |
| 23 Nov 2019 | Rental charges | Agreement No: 17467, From: 20/11/2019, To: 23/11/2019, Vehicle: 39131 R | 2416 | 252.00 AED | 0.00 AED | 3,142.62 AED |
| 24 Nov 2019 | Rental charges | Agreement No: 17425, From: 12/11/2019, To: 24/11/2019, Vehicle: 80470 U | 2427 | 1,275.75 AED | 0.00 AED | 4,418.37 AED |
| 24 Nov 2019 | Extra charges | Agreement No: 17425, From: 12/11/2019, To: 24/11/2019, Vehicle: 80470 U | 2428 | 232.30 AED | 0.00 AED | 4,650.67 AED |
| 26 Nov 2019 | Rental charges | Agreement No: 17361, From: 27/10/2019, To: 26/11/2019, Vehicle: 80469 U | 2524 | 2,205.00 AED | 0.00 AED | 6,855.67 AED |
| 3 Dec 2019 | Receipt | Agreement No: 17425 | 27109 | 0.00 AED | 4,000.00 AED | 2,855.67 AED |
| 3 Dec 2019 | Fuel / charges | Agreement No: 17467, Vehicle: 39131 R Agreement No: 17467 | 2466 | 1,030.50 AED | 0.00 AED | 3,886.17 AED |
| 5 Dec 2019 | Fuel / charges | Agreement No: 17342, Vehicle: 48714 P Agreement No: 17342 | 2664 | 501.50 AED | 0.00 AED | 4,387.67 AED |
| Totals | 88,091.89 AED | 84,289.00 AED | ||||
1–50 of 223
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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17798 | 25567 OKIA PICANTO | 12 Feb 2020 → 21 Feb 2020 | Closed | 1,057.45 AED | 1,000.00 AED | 57.45 AED |
| 17825 | 83729 RKIA Pegas | 17 Feb 2020 → 21 Feb 2020 | Closed | 513.70 AED | 0.00 AED | 513.70 AED |
| 17832 | 25657 ONISSAN Sentra | 19 Feb 2020 → 21 Feb 2020 | Closed | 408.30 AED | 2,000.00 AED | -1,591.70 AED |
| 17834 | 25635 ONISSAN KICKS | 19 Feb 2020 → 28 Feb 2020 | Closed | 1,680.55 AED | 2,000.00 AED | -319.45 AED |
| 17835 | 25640 OCHEVROLET SPARK | 19 Feb 2020 → 20 Feb 2020 | Closed | 94.10 AED | 0.00 AED | 94.10 AED |
| 17839 | 25572 OKIA PICANTO | 19 Feb 2020 → 8 Mar 2020 | Closed | 2,075.15 AED | 2,000.00 AED | 75.15 AED |
| 17854 | 25657 ONISSAN Sentra | 22 Feb 2020 → 27 Feb 2020 | Closed | 1,191.55 AED | 1,500.00 AED | -308.45 AED |
| 17855 | 31707 WKIA CERATO | 22 Feb 2020 → 1 Mar 2020 | Closed | 920.80 AED | 1,000.00 AED | -79.20 AED |
| 17902 | 25587 OKIA Optima | 4 Mar 2020 → 6 Mar 2020 | Closed | 288.15 AED | 0.00 AED | 288.15 AED |
| 18028 | 48718 PKIA Rio | 16 Jun 2020 → 22 Jun 2020 | Closed | 602.35 AED | 1,000.00 AED | -397.65 AED |
| 18389 | 25640 OCHEVROLET SPARK · Economical | 16 Dec 2020 → 15 Jan 2021 | Closed | 1,812.35 AED | 1,650.00 AED | 162.35 AED |
| 18390 | 31707 WKIA CERATO · Economical | 16 Dec 2020 → 6 Feb 2021 | Closed | 4,805.80 AED | 4,500.00 AED | 305.80 AED |
| 18391 | 83730 RKIA Pegas · Economical | 16 Dec 2020 → 21 Jan 2021 | Closed | 2,434.90 AED | 1,752.00 AED | 682.90 AED |
| 18400 | 31704 WTOYOTA COROLLA · Economical | 20 Dec 2020 → 6 Mar 2021 | Closed | 7,138.40 AED | 7,500.00 AED | -361.60 AED |
| 18402 | 81591 VTOYOTA Rush | 20 Dec 2020 → 30 Dec 2020 | Closed | 1,595.88 AED | 1,500.00 AED | 95.88 AED |
Bookings
0 all time
No bookings on record.
Invoices
172 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2183 | 1 Nov 2019 | Closed | 2519d | 106.05 AED | 0.00 AED |
| 2233 | 5 Nov 2019 | Closed | 2514d | 25.25 AED | 0.00 AED |
| 2234 | 5 Nov 2019 | Closed | 2514d | 730.50 AED | 0.00 AED |
| 2235 | 6 Nov 2019 | Closed | 2513d | 1,176.00 AED | 0.00 AED |
| 2236 | 6 Nov 2019 | Closed | 2513d | 272.70 AED | 0.00 AED |
| 2237 | 6 Nov 2019 | Closed | 2513d | 530.50 AED | 0.00 AED |
| 2304 | 5 Nov 2019 | Closed | 2515d | 756.00 AED | 0.00 AED |
| 2305 | 5 Nov 2019 | Closed | 2515d | 730.50 AED | 0.00 AED |
| 2318 | 13 Nov 2019 | Closed | 2507d | 84.00 AED | 0.00 AED |
| 2319 | 13 Nov 2019 | Closed | 2507d | 35.35 AED | 0.00 AED |
| 2335 | 16 Nov 2019 | Closed | 2504d | 924.00 AED | 0.00 AED |
| 2336 | 16 Nov 2019 | Closed | 2504d | 30.30 AED | 0.00 AED |
| 2337 | 14 Nov 2019 | Closed | 2506d | 441.00 AED | 0.00 AED |
| 2338 | 14 Nov 2019 | Closed | 2506d | 35.35 AED | 0.00 AED |
| 2348 | 13 Nov 2019 | Closed | 2506d | 1,323.00 AED | 0.00 AED |
Receipts
58 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27054 | 20 Nov 2019 | — | 132443 | 119.00 AED |
| 27055 | 20 Nov 2019 | — | 133686 | 163.00 AED |
| 27109 | 3 Dec 2019 | — | 132458 | 4,000.00 AED |
| 27141 | 7 Dec 2019 | — | 129925 | 2,500.00 AED |
| 27192 | 14 Dec 2019 | — | 129925 | 2,500.00 AED |
| 27221 | 18 Dec 2019 | — | 129272 | 2,500.00 AED |
| 27281 | 26 Dec 2019 | — | 136555 | 2,500.00 AED |
| 27381 | 11 Jan 2020 | — | 139636 | 3,500.00 AED |
| 27436 | 19 Jan 2020 | — | 139918 | 4,000.00 AED |
| 27563 | 6 Feb 2020 | — | 147273 | 4,000.00 AED |
| 27605 | 12 Feb 2020 | — | 150058 | 3,500.00 AED |
| 27688 | 27 Feb 2020 | — | 152758 | 2,000.00 AED |
| 27755 | 8 Mar 2020 | — | 150079 | 3,000.00 AED |
| 27798 | 17 Mar 2020 | — | 139636 | 2,000.00 AED |
| 27998 | 13 Jun 2020 | — | 152776 | 1,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
14 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 10 | 11 Feb 2020 | — | 850.50 AED |
| 11 | 11 Feb 2020 | — | 10.50 AED |
| 12 | 11 Feb 2020 | — | 637.18 AED |
| 13 | 12 Feb 2020 | — | 10.50 AED |
| 14 | 12 Feb 2020 | — | 10.50 AED |
| 15 | 12 Feb 2020 | — | 21.00 AED |
| 16 | 12 Feb 2020 | — | 31.50 AED |
| 17 | 12 Feb 2020 | — | 10.50 AED |
| 18 | 12 Feb 2020 | — | 21.00 AED |
| 19 | 12 Feb 2020 | — | 10.50 AED |
| 20 | 12 Feb 2020 | — | 57.75 AED |
| 21 | 12 Feb 2020 | — | 126.00 AED |
| 28 | 23 Feb 2020 | — | 63.00 AED |
| 50 | 29 Mar 2020 | — | 70.00 AED |