CUSTOMER PROFILE
Elite Drive Rent a car
CODE 116Customer● Livedata through 22 Sept 2026 07:52
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 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16985 | 99457 STOYOTA COROLLA | 8 Jul 2019 → 10 Aug 2019 | Closed | 3,238.22 AED | 3,238.00 AED | 0.22 AED |
| 17039 | 12067 OKIA PICANTO | 1 Aug 2019 → 10 Aug 2019 | Closed | 1,817.35 AED | 762.00 AED | 1,055.35 AED |
| 17228 | 25567 OKIA PICANTO | 21 Sept 2019 → 25 Sept 2019 | Closed | 396.60 AED | 0.00 AED | 396.60 AED |
| 17251 | 31702 WTOYOTA COROLLA | 26 Sept 2019 → 28 Sept 2019 | Closed | 281.90 AED | 0.00 AED | 281.90 AED |
| 17337 | 12067 OKIA PICANTO | 21 Oct 2019 → 26 Oct 2019 | Closed | 505.85 AED | 0.00 AED | 505.85 AED |
| 17342 | 48714 PKIA Rio | 23 Oct 2019 → 20 Feb 2020 | Closed | 9,502.00 AED | 5,479.00 AED | 4,023.00 AED |
| 17343 | 39132 rTOYOTA YARIS | 23 Oct 2019 → 6 Nov 2019 | Closed | 1,979.20 AED | 1,979.00 AED | 0.20 AED |
| 17347 | 80469 UTOYOTA COROLLA | 24 Oct 2019 → 26 Oct 2019 | Closed | 220.10 AED | 0.00 AED | 220.10 AED |
| 17361 | 80469 UTOYOTA COROLLA | 27 Oct 2019 → 17 Jan 2020 | Closed | 8,775.15 AED | 7,000.00 AED | 1,775.15 AED |
| 17363 | 80467 UTOYOTA COROLLA | 28 Oct 2019 → 5 Nov 2019 | Closed | 2,242.25 AED | 2,242.00 AED | 0.25 AED |
| 17364 | 12067 OKIA PICANTO | 28 Oct 2019 → 1 Nov 2019 | Closed | 442.05 AED | 442.00 AED | 0.05 AED |
| 17374 | 31711 WKIA Rio | 30 Oct 2019 → 13 Nov 2019 | Closed | 1,605.80 AED | 0.00 AED | 1,605.80 AED |
| 17403 | 25572 OKIA PICANTO | 5 Nov 2019 → 16 Nov 2019 | Closed | 954.30 AED | 0.00 AED | 954.30 AED |
| 17417 | 80467 UTOYOTA COROLLA | 11 Nov 2019 → 11 Nov 2019 | Closed | 0.00 AED | 0.00 AED | 0.00 AED |
| 17419 | 25587 OKIA Optima | 11 Nov 2019 → 14 Nov 2019 | Closed | 476.35 AED | 476.00 AED | 0.35 AED |
1–15 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 | 2600d | 840.00 AED | 0.00 AED |
| 283 | 10 Aug 2019 | Closed | 2600d | 136.35 AED | 0.00 AED |
| 284 | 10 Aug 2019 | Closed | 2600d | 841.00 AED | 0.00 AED |
| 1325 | 10 Aug 2019 | Closed | 2600d | 2,309.77 AED | 0.00 AED |
| 1326 | 10 Aug 2019 | Closed | 2600d | 297.95 AED | 0.00 AED |
| 1327 | 10 Aug 2019 | Closed | 2600d | 630.50 AED | 0.00 AED |
| 1440 | 28 Sept 2019 | Closed | 2551d | 241.50 AED | 0.00 AED |
| 1441 | 28 Sept 2019 | Closed | 2551d | 40.40 AED | 0.00 AED |
| 1590 | 25 Sept 2019 | Closed | 2554d | 336.00 AED | 0.00 AED |
| 1591 | 25 Sept 2019 | Closed | 2554d | 60.60 AED | 0.00 AED |
| 2006 | 26 Oct 2019 | Closed | 2523d | 210.00 AED | 0.00 AED |
| 2007 | 26 Oct 2019 | Closed | 2523d | 10.10 AED | 0.00 AED |
| 2037 | 26 Oct 2019 | Closed | 2523d | 420.00 AED | 0.00 AED |
| 2038 | 26 Oct 2019 | Closed | 2523d | 85.85 AED | 0.00 AED |
| 2182 | 1 Nov 2019 | Closed | 2517d | 336.00 AED | 0.00 AED |
1–15 of 172
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 |