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
- —
- —
- 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 |
|---|---|---|---|---|---|---|
| 17 Mar 2021 | Receipt | Agreement No: 18400 | 29263 | 0.00 AED | 2,000.00 AED | 2,253.71 AED |
| 25 Mar 2021 | Receipt | Agreement No: 18579 | 29295 | 0.00 AED | 1,500.00 AED | 753.71 AED |
| 12 Apr 2021 | Receipt | Agreement No: 18579 | 29371 | 0.00 AED | 1,500.00 AED | -746.29 AED |
| 12 Apr 2021 | Rental charges | Agreement No: 18622, From: 1/4/2021, To: 12/4/2021, Vehicle: 25640 O | 7489 | 808.50 AED | 0.00 AED | 62.21 AED |
| 12 Apr 2021 | Extra charges | Agreement No: 18622, From: 1/4/2021, To: 12/4/2021, Vehicle: 25640 O | 7490 | 186.85 AED | 0.00 AED | 249.06 AED |
| 12 Apr 2021 | Rental charges | Agreement No: 18579, From: 13/3/2021, To: 12/4/2021, Vehicle: 31706 W | 7486 | 1,995.00 AED | 0.00 AED | 2,244.06 AED |
| 17 Apr 2021 | Rental charges | Agreement No: 18579, From: 12/4/2021, To: 17/4/2021, Vehicle: 31706 W | 7521 | 332.50 AED | 0.00 AED | 2,576.56 AED |
| 17 Apr 2021 | Extra charges | Agreement No: 18579, From: 13/3/2021, To: 17/4/2021, Vehicle: 31706 W | 7522 | 404.00 AED | 0.00 AED | 2,980.56 AED |
| 17 Apr 2021 | Extra charges | Agreement No: 18579, From: 13/3/2021, To: 17/4/2021, Vehicle: 31706 W | 7523 | 15.15 AED | 0.00 AED | 2,995.71 AED |
| 1 May 2021 | Receipt | Agreement No: 18622 | 29441 | 0.00 AED | 1,500.00 AED | 1,495.71 AED |
| 3 Jun 2021 | Rental charges | Agreement No: 18727, From: 27/5/2021, To: 3/6/2021, Vehicle: 48714 P | 7900 | 661.50 AED | 0.00 AED | 2,157.21 AED |
| 3 Jun 2021 | Extra charges | Agreement No: 18727, From: 27/5/2021, To: 3/6/2021, Vehicle: 48714 P | 7901 | 65.65 AED | 0.00 AED | 2,222.86 AED |
| 5 Jun 2021 | Receipt | Agreement No: 17361 | 29598 | 0.00 AED | 2,000.00 AED | 222.86 AED |
| 5 Jun 2021 | Rental charges | Agreement No: 18744, From: 2/6/2021, To: 5/6/2021, Vehicle: 83730 R | 7898 | 252.00 AED | 0.00 AED | 474.86 AED |
| 5 Jun 2021 | Extra charges | Agreement No: 18744, From: 2/6/2021, To: 5/6/2021, Vehicle: 83730 R | 7899 | 101.00 AED | 0.00 AED | 575.86 AED |
| 18 Jun 2021 | Rental charges | Agreement No: 18786, From: 18/6/2021, To: 18/6/2021, Vehicle: 83731 R | 8040 | 84.00 AED | 0.00 AED | 659.86 AED |
| 29 Jun 2021 | Receipt | Agreement No: 17342 | 29726 | 0.00 AED | 2,400.00 AED | -1,740.14 AED |
| 13 Jul 2021 | Rental charges | Agreement No: 18828, From: 2/7/2021, To: 13/7/2021, Vehicle: 25640 O | 8282 | 808.50 AED | 0.00 AED | -931.64 AED |
| 13 Jul 2021 | Extra charges | Agreement No: 18828, From: 2/7/2021, To: 13/7/2021, Vehicle: 25640 O | 8283 | 146.45 AED | 0.00 AED | -785.19 AED |
| 5 Apr 2022 | Receipt | Agreement No: 18828, Agreement No.:18828, | 32527 | 0.00 AED | 955.00 AED | -1,740.19 AED |
| 21 Apr 2023 | Rental charges | Agreement No: 20538, From: 20/4/2023, To: 21/4/2023, Vehicle: 8315 N | 13872 | 1,100.40 AED | 0.00 AED | -639.79 AED |
| 21 Apr 2023 | Extra charges | Agreement No: 20538, From: 20/4/2023, To: 21/4/2023, Vehicle: 8315 N | 13873 | 25.25 AED | 0.00 AED | -614.54 AED |
| 25 Apr 2023 | Receipt | Agreement No: 20538, Agreement No.:20538, | 35684 | 0.00 AED | 1,032.00 AED | -1,646.54 AED |
| Totals | 88,091.89 AED | 84,289.00 AED | ||||
201–223 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 |
|---|---|---|---|---|---|---|
| 18579 | 31706 WKIA CERATO · Economical | 13 Mar 2021 → 17 Apr 2021 | Closed | 2,731.50 AED | 3,000.00 AED | -268.50 AED |
| 18622 | 25640 OCHEVROLET SPARK · Economical | 1 Apr 2021 → 12 Apr 2021 | Closed | 995.35 AED | 1,500.00 AED | -504.65 AED |
| 18727 | 48714 PKIA Rio · Economical | 27 May 2021 → 3 Jun 2021 | Closed | 727.15 AED | 0.00 AED | 727.15 AED |
| 18744 | 83730 RKIA Pegas · Economical | 2 Jun 2021 → 5 Jun 2021 | Closed | 353.00 AED | 0.00 AED | 353.00 AED |
| 18786 | 83731 RKIA Pegas · Economical | 18 Jun 2021 → 18 Jun 2021 | Closed | 84.00 AED | 0.00 AED | 84.00 AED |
| 18828 | 25640 OCHEVROLET SPARK · Economical | 2 Jul 2021 → 13 Jul 2021 | Closed | 954.95 AED | 955.00 AED | -0.05 AED |
| 20538 | 8315 NCHEVROLET Corvette · Sports | 20 Apr 2023 → 21 Apr 2023 | Closed | 1,125.65 AED | 1,032.00 AED | 93.65 AED |
46–52 of 52
Bookings
0 all time
No bookings on record.
Invoices
172 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 282 | 10 Aug 2019 | Closed | 2601d | 840.00 AED | 0.00 AED |
| 283 | 10 Aug 2019 | Closed | 2601d | 136.35 AED | 0.00 AED |
| 284 | 10 Aug 2019 | Closed | 2601d | 841.00 AED | 0.00 AED |
| 1325 | 10 Aug 2019 | Closed | 2601d | 2,309.77 AED | 0.00 AED |
| 1326 | 10 Aug 2019 | Closed | 2601d | 297.95 AED | 0.00 AED |
| 1327 | 10 Aug 2019 | Closed | 2601d | 630.50 AED | 0.00 AED |
| 1440 | 28 Sept 2019 | Closed | 2553d | 241.50 AED | 0.00 AED |
| 1441 | 28 Sept 2019 | Closed | 2553d | 40.40 AED | 0.00 AED |
| 1590 | 25 Sept 2019 | Closed | 2556d | 336.00 AED | 0.00 AED |
| 1591 | 25 Sept 2019 | Closed | 2556d | 60.60 AED | 0.00 AED |
| 2006 | 26 Oct 2019 | Closed | 2525d | 210.00 AED | 0.00 AED |
| 2007 | 26 Oct 2019 | Closed | 2525d | 10.10 AED | 0.00 AED |
| 2037 | 26 Oct 2019 | Closed | 2524d | 420.00 AED | 0.00 AED |
| 2038 | 26 Oct 2019 | Closed | 2524d | 85.85 AED | 0.00 AED |
| 2182 | 1 Nov 2019 | Closed | 2518d | 336.00 AED | 0.00 AED |
1–15 of 172
Receipts
58 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26429 | 20 Aug 2019 | — | 126778 | 2,000.00 AED |
| 26583 | 22 Sept 2019 | — | 126778 | 1,238.00 AED |
| 26584 | 22 Sept 2019 | — | 125264 | 762.00 AED |
| 26812 | 20 Oct 2019 | — | — | 396.00 AED |
| 26813 | 20 Oct 2019 | — | — | 281.00 AED |
| 26814 | 20 Oct 2019 | — | — | 823.00 AED |
| 26894 | 31 Oct 2019 | — | — | 294.00 AED |
| 26895 | 31 Oct 2019 | — | — | 505.00 AED |
| 26896 | 31 Oct 2019 | — | — | 220.00 AED |
| 26897 | 31 Oct 2019 | — | — | 1,000.00 AED |
| 26990 | 12 Nov 2019 | — | 129292 | 1,979.00 AED |
| 26991 | 12 Nov 2019 | — | 130110 | 442.00 AED |
| 26992 | 12 Nov 2019 | — | 129272 | 579.00 AED |
| 27052 | 20 Nov 2019 | — | 130084 | 2,242.00 AED |
| 27053 | 20 Nov 2019 | — | 132299 | 476.00 AED |
1–15 of 58
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 |