YouscoCustomers
CUSTOMER PROFILE

Elite Drive Rent a car

CODE 116Customer● Livedata through 23 Sept 2026 09:22

← Customers
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

244 line(s) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
-1,646.54 AED
Net movement
-1,646.54 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
19 Jan 2020Extra chargesRentalAgreement No: 17525, From: 19/1/2020, To: 19/1/2020, Vehicle: 31710 W399120.20 AED0.00 AED5,930.47 AED
20 Jan 2020Rental chargesRentalAgreement No: 17604, From: 24/12/2019, To: 20/1/2020, Vehicle: 80467 U40102,835.00 AED0.00 AED8,765.47 AED
20 Jan 2020Extra chargesRentalAgreement No: 17604, From: 20/1/2020, To: 20/1/2020, Vehicle: 80467 U401175.75 AED0.00 AED8,841.22 AED
21 Jan 2020Rental chargesRentalAgreement No: 17342, From: 22/12/2019, To: 21/1/2020, Vehicle: 48714 P40282,100.00 AED0.00 AED10,941.22 AED
26 Jan 2020CommissionRentalFine no-6200078912 24/12/2019, From: 24/12/2019, To: 20/1/2020, Vehicle: 80467 U4163195.00 AED0.00 AED11,136.22 AED
30 Jan 2020Rental chargesRentalAgreement No: 17740, From: 29/1/2020, To: 30/1/2020, Vehicle: 25567 O433684.00 AED0.00 AED11,220.22 AED
30 Jan 2020Extra chargesRentalAgreement No: 17740, From: 29/1/2020, To: 30/1/2020, Vehicle: 25567 O43375.05 AED0.00 AED11,225.27 AED
31 Jan 2020Rental chargesRentalAgreement No: 17741, From: 29/1/2020, To: 31/1/2020, Vehicle: 83731 R4193231.00 AED0.00 AED11,456.27 AED
31 Jan 2020Extra chargesRentalAgreement No: 17741, From: 29/1/2020, To: 31/1/2020, Vehicle: 83731 R41945.05 AED0.00 AED11,461.32 AED
31 Jan 2020Fuel / chargesRentalAgreement No: 17604, Vehicle: 80467 U Agreement No: 176043838205.50 AED0.00 AED11,666.82 AED
31 Jan 2020Extra chargesRentalAgreement No: 17605, From: 1/1/2020, To: 31/1/2020, Vehicle: 25572 O379570.70 AED0.00 AED11,737.52 AED
31 Jan 2020Extra chargesRentalAgreement No: 17604, From: 1/1/2020, To: 31/1/2020, Vehicle: 80467 U3794136.35 AED0.00 AED11,873.87 AED
31 Jan 2020Extra chargesRentalAgreement No: 17525, From: 1/1/2020, To: 31/1/2020, Vehicle: 31710 W377455.55 AED0.00 AED11,929.42 AED
31 Jan 2020Extra chargesRentalAgreement No: 17361, From: 1/1/2020, To: 31/1/2020, Vehicle: 80469 U3767121.20 AED0.00 AED12,050.62 AED
6 Feb 2020ReceiptRentalAgreement No: 17740275630.00 AED4,000.00 AED8,050.62 AED
11 Feb 2020Type 8Non-rentalCorolla 2018 rented for 27 days and rent was 100/day, now changed to 2100/m(70/day) so 27*30=810+tax need to discount100.00 AED850.50 AED7,200.12 AED
11 Feb 2020Type 8Non-rentalFine surcharge need to by discounted110.00 AED10.50 AED7,189.62 AED
11 Feb 2020Type 8Non-rentalPicanto rented for 26 days @80/day-need to change as 1700/m(56.66/day) so 26*23.34=606.84+vat need to be discounted120.00 AED637.18 AED6,552.44 AED
12 Feb 2020ReceiptRentalAgreement No: 17796276050.00 AED3,500.00 AED3,052.44 AED
12 Feb 2020CommissionRentalfine, From: 27/10/2019, To: 17/11/2019, Vehicle: 80469 U439675.00 AED0.00 AED3,127.44 AED
12 Feb 2020Type 8Non-rentalFine surcharge need to be discounted130.00 AED10.50 AED3,116.94 AED
12 Feb 2020Type 8Non-rentalFine surcharge need to be discounted140.00 AED10.50 AED3,106.44 AED
12 Feb 2020Type 8Non-rentalFine surcharge need to be discounted150.00 AED21.00 AED3,085.44 AED
12 Feb 2020Type 8Non-rentalFine surcharge need to be discounted160.00 AED31.50 AED3,053.94 AED
12 Feb 2020Type 8Non-rentalFine surcharge need to be discounted170.00 AED10.50 AED3,043.44 AED
12 Feb 2020Type 8Non-rentalFine surcharge need to be discounted180.00 AED21.00 AED3,022.44 AED
12 Feb 2020Type 8Non-rentalFine surcharge need to be discounted190.00 AED10.50 AED3,011.94 AED
12 Feb 2020Type 8Non-rentalPicanto rented for 11 days and charged 80/ day(daily basis) need to change as weekly 75/day-11*5=55+vat need to be discounted200.00 AED57.75 AED2,954.19 AED
12 Feb 2020Type 8Non-rentalCorolla 2018 rented 12 days and rate was 100/day(daily basis) changed to 90/day weekly-12*10=120+vat need to be discounted210.00 AED126.00 AED2,828.19 AED
12 Feb 2020Extra chargesRentalAgreement No: 17796, From: 11/2/2020, To: 12/2/2020, Vehicle: 80470 U440010.10 AED0.00 AED2,838.29 AED
13 Feb 2020Rental chargesRentalAgreement No: 17796, From: 11/2/2020, To: 13/2/2020, Vehicle: 80470 U4470189.00 AED0.00 AED3,027.29 AED
13 Feb 2020Extra chargesRentalAgreement No: 17796, From: 12/2/2020, To: 13/2/2020, Vehicle: 80470 U447110.10 AED0.00 AED3,037.39 AED
13 Feb 2020Fuel / chargesRentalAgreement No: 17342, Vehicle: 48714 P Agreement No: 173424443530.50 AED0.00 AED3,567.89 AED
14 Feb 2020Rental chargesRentalAgreement No: 17785, From: 8/2/2020, To: 14/2/2020, Vehicle: 31710 W4463504.00 AED0.00 AED4,071.89 AED
14 Feb 2020Extra chargesRentalAgreement No: 17785, From: 8/2/2020, To: 14/2/2020, Vehicle: 31710 W4464131.30 AED0.00 AED4,203.19 AED
20 Feb 2020Rental chargesRentalAgreement No: 17342, From: 21/1/2020, To: 20/2/2020, Vehicle: 48714 P45282,100.00 AED0.00 AED6,303.19 AED
20 Feb 2020Rental chargesRentalAgreement No: 17835, From: 19/2/2020, To: 20/2/2020, Vehicle: 25640 O457784.00 AED0.00 AED6,387.19 AED
20 Feb 2020Extra chargesRentalAgreement No: 17835, From: 19/2/2020, To: 20/2/2020, Vehicle: 25640 O457810.10 AED0.00 AED6,397.29 AED
20 Feb 2020Rental chargesRentalAgreement No: 17342, From: 20/2/2020, To: 20/2/2020, Vehicle: 48714 P458570.00 AED0.00 AED6,467.29 AED
20 Feb 2020Fuel / chargesRentalAgreement No: 17798, Vehicle: 25567 O Agreement No: 177984571205.50 AED0.00 AED6,672.79 AED
20 Feb 2020Extra chargesRentalAgreement No: 17798, From: 12/2/2020, To: 20/2/2020, Vehicle: 25567 O455040.40 AED0.00 AED6,713.19 AED
20 Feb 2020Extra chargesRentalAgreement No: 17832, From: 19/2/2020, To: 20/2/2020, Vehicle: 25657 O456220.20 AED0.00 AED6,733.39 AED
20 Feb 2020Extra chargesRentalAgreement No: 17839, From: 19/2/2020, To: 20/2/2020, Vehicle: 25572 O456525.25 AED0.00 AED6,758.64 AED
21 Feb 2020Rental chargesRentalAgreement No: 17825, From: 17/2/2020, To: 21/2/2020, Vehicle: 83729 R4579493.50 AED0.00 AED7,252.14 AED
21 Feb 2020Extra chargesRentalAgreement No: 17825, From: 17/2/2020, To: 21/2/2020, Vehicle: 83729 R458020.20 AED0.00 AED7,272.34 AED
21 Feb 2020Rental chargesRentalAgreement No: 17832, From: 19/2/2020, To: 21/2/2020, Vehicle: 25657 O4581378.00 AED0.00 AED7,650.34 AED
21 Feb 2020Extra chargesRentalAgreement No: 17832, From: 21/2/2020, To: 21/2/2020, Vehicle: 25657 O458210.10 AED0.00 AED7,660.44 AED
21 Feb 2020Rental chargesRentalAgreement No: 17798, From: 12/2/2020, To: 21/2/2020, Vehicle: 25567 O4583756.00 AED0.00 AED8,416.44 AED
21 Feb 2020Extra chargesRentalAgreement No: 17798, From: 21/2/2020, To: 21/2/2020, Vehicle: 25567 O458455.55 AED0.00 AED8,471.99 AED
23 Feb 2020Type 8Non-rentalrented 6 hours extra and charged 1 day extra. so need to discount half day rent 60+vat280.00 AED63.00 AED8,408.99 AED
Totals88,091.89 AED89,738.43 AED
101–150 of 244
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Fines & charges

Pre-closing · scanned 24 of 52 agreement(s)

Scan next 60
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
1698599457 STOYOTA COROLLA8 Jul 2019 → 10 Aug 2019Closed3,238.22 AED3,238.00 AED0.22 AED
1703912067 OKIA PICANTO1 Aug 2019 → 10 Aug 2019Closed1,817.35 AED762.00 AED1,055.35 AED
1722825567 OKIA PICANTO21 Sept 2019 → 25 Sept 2019Closed396.60 AED0.00 AED396.60 AED
1725131702 WTOYOTA COROLLA26 Sept 2019 → 28 Sept 2019Closed281.90 AED0.00 AED281.90 AED
1733712067 OKIA PICANTO21 Oct 2019 → 26 Oct 2019Closed505.85 AED0.00 AED505.85 AED
1734248714 PKIA Rio23 Oct 2019 → 20 Feb 2020Closed9,502.00 AED5,479.00 AED4,023.00 AED
1734339132 rTOYOTA YARIS23 Oct 2019 → 6 Nov 2019Closed1,979.20 AED1,979.00 AED0.20 AED
1734780469 UTOYOTA COROLLA24 Oct 2019 → 26 Oct 2019Closed220.10 AED0.00 AED220.10 AED
1736180469 UTOYOTA COROLLA27 Oct 2019 → 17 Jan 2020Closed8,775.15 AED7,000.00 AED1,775.15 AED
1736380467 UTOYOTA COROLLA28 Oct 2019 → 5 Nov 2019Closed2,242.25 AED2,242.00 AED0.25 AED
1736412067 OKIA PICANTO28 Oct 2019 → 1 Nov 2019Closed442.05 AED442.00 AED0.05 AED
1737431711 WKIA Rio30 Oct 2019 → 13 Nov 2019Closed1,605.80 AED0.00 AED1,605.80 AED
1740325572 OKIA PICANTO5 Nov 2019 → 16 Nov 2019Closed954.30 AED0.00 AED954.30 AED
1741780467 UTOYOTA COROLLA11 Nov 2019 → 11 Nov 2019Closed0.00 AED0.00 AED0.00 AED
1741925587 OKIA Optima11 Nov 2019 → 14 Nov 2019Closed476.35 AED476.00 AED0.35 AED
1–15 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 2019Closed2552d241.50 AED0.00 AED
144128 Sept 2019Closed2552d40.40 AED0.00 AED
159025 Sept 2019Closed2555d336.00 AED0.00 AED
159125 Sept 2019Closed2555d60.60 AED0.00 AED
200626 Oct 2019Closed2524d210.00 AED0.00 AED
200726 Oct 2019Closed2524d10.10 AED0.00 AED
203726 Oct 2019Closed2524d420.00 AED0.00 AED
203826 Oct 2019Closed2524d85.85 AED0.00 AED
21821 Nov 2019Closed2518d336.00 AED0.00 AED
1–15 of 172
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Receipts

58 all time

ReceiptDateMethodAgreementAmount
2642920 Aug 2019—1267782,000.00 AED
2658322 Sept 2019—1267781,238.00 AED
2658422 Sept 2019—125264762.00 AED
2681220 Oct 2019——396.00 AED
2681320 Oct 2019——281.00 AED
2681420 Oct 2019——823.00 AED
2689431 Oct 2019——294.00 AED
2689531 Oct 2019——505.00 AED
2689631 Oct 2019——220.00 AED
2689731 Oct 2019——1,000.00 AED
2699012 Nov 2019—1292921,979.00 AED
2699112 Nov 2019—130110442.00 AED
2699212 Nov 2019—129272579.00 AED
2705220 Nov 2019—1300842,242.00 AED
2705320 Nov 2019—132299476.00 AED
1–15 of 58
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Deposits

0 all time

No deposits on record.

Credit notes

14 all time

Credit noteDateReasonAmount
1011 Feb 2020—850.50 AED
1111 Feb 2020—10.50 AED
1211 Feb 2020—637.18 AED
1312 Feb 2020—10.50 AED
1412 Feb 2020—10.50 AED
1512 Feb 2020—21.00 AED
1612 Feb 2020—31.50 AED
1712 Feb 2020—10.50 AED
1812 Feb 2020—21.00 AED
1912 Feb 2020—10.50 AED
2012 Feb 2020—57.75 AED
2112 Feb 2020—126.00 AED
2823 Feb 2020—63.00 AED
5029 Mar 2020—70.00 AED