CUSTOMER PROFILE

Elite Drive Rent a car

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

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
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 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
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
26695 Dec 2019Closed2484d1,261.00 AED0.00 AED
272810 Dec 2019Closed2479d525.00 AED0.00 AED
272910 Dec 2019Closed2479d136.35 AED0.00 AED
287912 Dec 2019Closed2477d126.00 AED0.00 AED
288012 Dec 2019Closed2477d5.05 AED0.00 AED
294716 Dec 2019Closed2473d151.50 AED0.00 AED
314419 Dec 2019Closed2471d1,953.00 AED0.00 AED
314519 Dec 2019Closed2471d80.80 AED0.00 AED
341224 Dec 2019Closed2465d5.05 AED0.00 AED
342422 Dec 2019Closed2468d2,100.00 AED0.00 AED
343525 Dec 2019Closed2464d232.30 AED0.00 AED
345525 Dec 2019Closed2464d40.40 AED0.00 AED
347525 Dec 2019Closed2464d20.20 AED0.00 AED
347625 Dec 2019Closed2464d5.05 AED0.00 AED
352728 Dec 2019Closed2462d1,260.00 AED0.00 AED
4660 of 172
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Receipts

58 all time

ReceiptDateMethodAgreementAmount
2642920 Aug 20191267782,000.00 AED
2658322 Sept 20191267781,238.00 AED
2658422 Sept 2019125264762.00 AED
2681220 Oct 2019396.00 AED
2681320 Oct 2019281.00 AED
2681420 Oct 2019823.00 AED
2689431 Oct 2019294.00 AED
2689531 Oct 2019505.00 AED
2689631 Oct 2019220.00 AED
2689731 Oct 20191,000.00 AED
2699012 Nov 20191292921,979.00 AED
2699112 Nov 2019130110442.00 AED
2699212 Nov 2019129272579.00 AED
2705220 Nov 20191300842,242.00 AED
2705320 Nov 2019132299476.00 AED
115 of 58
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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