CUSTOMER PROFILE

Elite Drive Rent a car

CODE 116Customer● Livedata through 24 Sept 2026 01:28

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
10 Aug 2019Rental chargesAgreement No: 17039, From: 1/8/2019, To: 10/8/2019, Vehicle: 12067 O282840.00 AED0.00 AED840.00 AED
10 Aug 2019Extra chargesAgreement No: 17039, From: 1/8/2019, To: 10/8/2019, Vehicle: 12067 O283136.35 AED0.00 AED976.35 AED
10 Aug 2019Fuel / chargesAgreement No: 17039, Vehicle: 12067 O Agreement No: 17039284841.00 AED0.00 AED1,817.35 AED
10 Aug 2019Rental chargesAgreement No: 16985, From: 8/7/2019, To: 10/8/2019, Vehicle: 99457 S13252,309.77 AED0.00 AED4,127.12 AED
10 Aug 2019Extra chargesAgreement No: 16985, From: 8/7/2019, To: 10/8/2019, Vehicle: 99457 S1326297.95 AED0.00 AED4,425.07 AED
10 Aug 2019Fuel / chargesAgreement No: 16985, Vehicle: 99457 S Agreement No: 169851327630.50 AED0.00 AED5,055.57 AED
20 Aug 2019ReceiptAgreement No: 16985264290.00 AED2,000.00 AED3,055.57 AED
22 Sept 2019ReceiptAgreement No: 17039265840.00 AED762.00 AED2,293.57 AED
22 Sept 2019ReceiptAgreement No: 16985265830.00 AED1,238.00 AED1,055.57 AED
25 Sept 2019Rental chargesAgreement No: 17228, From: 21/9/2019, To: 25/9/2019, Vehicle: 25567 O1590336.00 AED0.00 AED1,391.57 AED
25 Sept 2019Extra chargesAgreement No: 17228, From: 21/9/2019, To: 25/9/2019, Vehicle: 25567 O159160.60 AED0.00 AED1,452.17 AED
28 Sept 2019Rental chargesAgreement No: 17251, From: 26/9/2019, To: 28/9/2019, Vehicle: 31702 W1440241.50 AED0.00 AED1,693.67 AED
28 Sept 2019Extra chargesAgreement No: 17251, From: 26/9/2019, To: 28/9/2019, Vehicle: 31702 W144140.40 AED0.00 AED1,734.07 AED
26 Oct 2019Rental chargesAgreement No: 17347, From: 24/10/2019, To: 26/10/2019, Vehicle: 80469 U2006210.00 AED0.00 AED444.07 AED
26 Oct 2019Extra chargesAgreement No: 17347, From: 24/10/2019, To: 26/10/2019, Vehicle: 80469 U200710.10 AED0.00 AED454.17 AED
26 Oct 2019Rental chargesAgreement No: 17337, From: 21/10/2019, To: 26/10/2019, Vehicle: 12067 O2037420.00 AED0.00 AED874.17 AED
26 Oct 2019Extra chargesAgreement No: 17337, From: 21/10/2019, To: 26/10/2019, Vehicle: 12067 O203885.85 AED0.00 AED960.02 AED
1 Nov 2019Rental chargesAgreement No: 17364, From: 28/10/2019, To: 1/11/2019, Vehicle: 12067 O2182336.00 AED0.00 AED-722.98 AED
1 Nov 2019Extra chargesAgreement No: 17364, From: 28/10/2019, To: 1/11/2019, Vehicle: 12067 O2183106.05 AED0.00 AED-616.93 AED
5 Nov 2019Rental chargesAgreement No: 17363, From: 28/10/2019, To: 5/11/2019, Vehicle: 80467 U2304756.00 AED0.00 AED139.07 AED
5 Nov 2019Fuel / chargesAgreement No: 17363, Vehicle: 80467 U Agreement No: 173632305730.50 AED0.00 AED869.57 AED
5 Nov 2019Extra chargesAgreement No: 17363, From: 28/10/2019, To: 5/11/2019, Vehicle: 80467 U223325.25 AED0.00 AED894.82 AED
5 Nov 2019Fuel / chargesAgreement No: 17363, Vehicle: 80467 U Agreement No: 173632234730.50 AED0.00 AED1,625.32 AED
6 Nov 2019Rental chargesAgreement No: 17343, From: 23/10/2019, To: 6/11/2019, Vehicle: 39132 r22351,176.00 AED0.00 AED2,801.32 AED
6 Nov 2019Extra chargesAgreement No: 17343, From: 23/10/2019, To: 6/11/2019, Vehicle: 39132 r2236272.70 AED0.00 AED3,074.02 AED
6 Nov 2019Fuel / chargesAgreement No: 17343, Vehicle: 39132 r Agreement No: 173432237530.50 AED0.00 AED3,604.52 AED
12 Nov 2019ReceiptAgreement No: 17343269900.00 AED1,979.00 AED1,625.52 AED
12 Nov 2019ReceiptAgreement No: 17364269910.00 AED442.00 AED1,183.52 AED
12 Nov 2019ReceiptAgreement No: 17342269920.00 AED579.00 AED604.52 AED
13 Nov 2019Extra chargesAgreement No: 17421, From: 12/11/2019, To: 13/11/2019, Vehicle: 39131 R231935.35 AED0.00 AED639.87 AED
13 Nov 2019Rental chargesAgreement No: 17421, From: 12/11/2019, To: 13/11/2019, Vehicle: 39131 R231884.00 AED0.00 AED723.87 AED
13 Nov 2019Extra chargesAgreement No: 17374, From: 30/10/2019, To: 13/11/2019, Vehicle: 31711 W2349282.80 AED0.00 AED1,006.67 AED
13 Nov 2019Rental chargesAgreement No: 17374, From: 30/10/2019, To: 13/11/2019, Vehicle: 31711 W23481,323.00 AED0.00 AED2,329.67 AED
14 Nov 2019Extra chargesAgreement No: 17419, From: 11/11/2019, To: 14/11/2019, Vehicle: 25587 O233835.35 AED0.00 AED2,365.02 AED
14 Nov 2019Rental chargesAgreement No: 17419, From: 11/11/2019, To: 14/11/2019, Vehicle: 25587 O2337441.00 AED0.00 AED2,806.02 AED
16 Nov 2019Extra chargesAgreement No: 17403, From: 5/11/2019, To: 16/11/2019, Vehicle: 25572 O233630.30 AED0.00 AED2,836.32 AED
16 Nov 2019Rental chargesAgreement No: 17403, From: 5/11/2019, To: 16/11/2019, Vehicle: 25572 O2335924.00 AED0.00 AED3,760.32 AED
20 Nov 2019ReceiptAgreement No: 17467270550.00 AED163.00 AED3,597.32 AED
20 Nov 2019ReceiptAgreement No: 17421270540.00 AED119.00 AED3,478.32 AED
20 Nov 2019ReceiptAgreement No: 17419270530.00 AED476.00 AED3,002.32 AED
20 Nov 2019ReceiptAgreement No: 17363270520.00 AED2,242.00 AED760.32 AED
22 Nov 2019Rental chargesAgreement No: 17342, From: 23/10/2019, To: 22/11/2019, Vehicle: 48714 P25232,100.00 AED0.00 AED2,860.32 AED
23 Nov 2019Extra chargesAgreement No: 17467, From: 20/11/2019, To: 23/11/2019, Vehicle: 39131 R241730.30 AED0.00 AED2,890.62 AED
23 Nov 2019Rental chargesAgreement No: 17467, From: 20/11/2019, To: 23/11/2019, Vehicle: 39131 R2416252.00 AED0.00 AED3,142.62 AED
24 Nov 2019Rental chargesAgreement No: 17425, From: 12/11/2019, To: 24/11/2019, Vehicle: 80470 U24271,275.75 AED0.00 AED4,418.37 AED
24 Nov 2019Extra chargesAgreement No: 17425, From: 12/11/2019, To: 24/11/2019, Vehicle: 80470 U2428232.30 AED0.00 AED4,650.67 AED
26 Nov 2019Rental chargesAgreement No: 17361, From: 27/10/2019, To: 26/11/2019, Vehicle: 80469 U25242,205.00 AED0.00 AED6,855.67 AED
3 Dec 2019ReceiptAgreement No: 17425271090.00 AED4,000.00 AED2,855.67 AED
3 Dec 2019Fuel / chargesAgreement No: 17467, Vehicle: 39131 R Agreement No: 1746724661,030.50 AED0.00 AED3,886.17 AED
5 Dec 2019Fuel / chargesAgreement No: 17342, Vehicle: 48714 P Agreement No: 173422664501.50 AED0.00 AED4,387.67 AED
Totals88,091.89 AED84,289.00 AED
150 of 223
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Fines & charges

Pre-closing · scanned 52 of 52 agreement(s)

Full scan
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
1857931706 WKIA CERATO · Economical13 Mar 202117 Apr 2021Closed2,731.50 AED3,000.00 AED-268.50 AED
1862225640 OCHEVROLET SPARK · Economical1 Apr 202112 Apr 2021Closed995.35 AED1,500.00 AED-504.65 AED
1872748714 PKIA Rio · Economical27 May 20213 Jun 2021Closed727.15 AED0.00 AED727.15 AED
1874483730 RKIA Pegas · Economical2 Jun 20215 Jun 2021Closed353.00 AED0.00 AED353.00 AED
1878683731 RKIA Pegas · Economical18 Jun 202118 Jun 2021Closed84.00 AED0.00 AED84.00 AED
1882825640 OCHEVROLET SPARK · Economical2 Jul 202113 Jul 2021Closed954.95 AED955.00 AED-0.05 AED
205388315 NCHEVROLET Corvette · Sports20 Apr 202321 Apr 2023Closed1,125.65 AED1,032.00 AED93.65 AED
4652 of 52
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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 2019Closed2518d336.00 AED0.00 AED
115 of 172
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Receipts

58 all time

ReceiptDateMethodAgreementAmount
2705420 Nov 2019132443119.00 AED
2705520 Nov 2019133686163.00 AED
271093 Dec 20191324584,000.00 AED
271417 Dec 20191299252,500.00 AED
2719214 Dec 20191299252,500.00 AED
2722118 Dec 20191292722,500.00 AED
2728126 Dec 20191365552,500.00 AED
2738111 Jan 20201396363,500.00 AED
2743619 Jan 20201399184,000.00 AED
275636 Feb 20201472734,000.00 AED
2760512 Feb 20201500583,500.00 AED
2768827 Feb 20201527582,000.00 AED
277558 Mar 20201500793,000.00 AED
2779817 Mar 20201396362,000.00 AED
2799813 Jun 20201527761,000.00 AED
1630 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