CUSTOMER PROFILE

Elite Drive Rent a car

CODE 116Customer● Livedata through 24 Sept 2026 03:17

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

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
27 Feb 2020ReceiptRentalAgreement No: 17832276880.00 AED2,000.00 AED6,408.99 AED
27 Feb 2020Rental chargesRentalAgreement No: 17854, From: 22/2/2020, To: 27/2/2020, Vehicle: 25657 O4639693.00 AED0.00 AED7,101.99 AED
27 Feb 2020Extra chargesRentalAgreement No: 17854, From: 22/2/2020, To: 27/2/2020, Vehicle: 25657 O46405.05 AED0.00 AED7,107.04 AED
27 Feb 2020Fuel / chargesRentalAgreement No: 17854, Vehicle: 25657 O Agreement No: 178544641430.50 AED0.00 AED7,537.54 AED
28 Feb 2020Rental chargesRentalAgreement No: 17834, From: 19/2/2020, To: 28/2/2020, Vehicle: 25635 O46421,296.75 AED0.00 AED8,834.29 AED
28 Feb 2020Extra chargesRentalAgreement No: 17834, From: 19/2/2020, To: 28/2/2020, Vehicle: 25635 O46435.05 AED0.00 AED8,839.34 AED
28 Feb 2020Fuel / chargesRentalAgreement No: 17834, Vehicle: 25635 O Agreement No: 178344644310.50 AED0.00 AED9,149.84 AED
29 Feb 2020CommissionRentalSalik balance, From: 8/2/2020, To: 14/2/2020, Vehicle: 31710 W469850.50 AED0.00 AED9,200.34 AED
1 Mar 2020Rental chargesRentalAgreement No: 17855, From: 22/2/2020, To: 1/3/2020, Vehicle: 31707 W4675840.00 AED0.00 AED10,040.34 AED
1 Mar 2020Extra chargesRentalAgreement No: 17855, From: 22/2/2020, To: 1/3/2020, Vehicle: 31707 W467680.80 AED0.00 AED10,121.14 AED
6 Mar 2020Rental chargesRentalAgreement No: 17902, From: 4/3/2020, To: 6/3/2020, Vehicle: 25587 O4720273.00 AED0.00 AED10,394.14 AED
6 Mar 2020Extra chargesRentalAgreement No: 17902, From: 4/3/2020, To: 6/3/2020, Vehicle: 25587 O472115.15 AED0.00 AED10,409.29 AED
8 Mar 2020ReceiptRentalAgreement No: 17797277550.00 AED3,000.00 AED7,409.29 AED
8 Mar 2020Rental chargesRentalAgreement No: 17839, From: 19/2/2020, To: 8/3/2020, Vehicle: 25572 O47341,323.00 AED0.00 AED8,732.29 AED
8 Mar 2020Extra chargesRentalAgreement No: 17839, From: 21/2/2020, To: 8/3/2020, Vehicle: 25572 O473590.90 AED0.00 AED8,823.19 AED
8 Mar 2020Fuel / chargesRentalAgreement No: 17839, Vehicle: 25572 O Agreement No: 178394736636.00 AED0.00 AED9,459.19 AED
12 Mar 2020Rental chargesRentalAgreement No: 17797, From: 11/2/2020, To: 12/3/2020, Vehicle: 48718 P48032,100.00 AED0.00 AED11,559.19 AED
16 Mar 2020Rental chargesRentalAgreement No: 17797, From: 12/3/2020, To: 16/3/2020, Vehicle: 48718 P4824353.50 AED0.00 AED11,912.69 AED
16 Mar 2020Extra chargesRentalAgreement No: 17797, From: 11/2/2020, To: 16/3/2020, Vehicle: 48718 P4825141.40 AED0.00 AED12,054.09 AED
16 Mar 2020Fuel / chargesRentalAgreement No: 17797, Vehicle: 48718 P Agreement No: 177974807180.50 AED0.00 AED12,234.59 AED
17 Mar 2020ReceiptRentalAgreement No: 17604277980.00 AED2,000.00 AED10,234.59 AED
23 Mar 2020Extra chargesRentalAgreement No: 17342, From: 23/10/2019, To: 20/2/2020, Vehicle: 48714 P4876595.90 AED0.00 AED10,830.49 AED
23 Mar 2020Extra chargesRentalAgreement No: 17785, From: 14/2/2020, To: 14/2/2020, Vehicle: 31710 W49016.10 AED0.00 AED10,836.59 AED
23 Mar 2020Extra chargesRentalAgreement No: 17834, From: 28/2/2020, To: 28/2/2020, Vehicle: 25635 O4910131.30 AED0.00 AED10,967.89 AED
23 Mar 2020Extra chargesRentalAgreement No: 17854, From: 27/2/2020, To: 27/2/2020, Vehicle: 25657 O491330.30 AED0.00 AED10,998.19 AED
29 Mar 2020Type 8Non-rentalCar rented for 4 months and charged 1 day extra for few hours late, need to discount 1 day rent+tax 66.67+vat500.00 AED70.00 AED10,928.19 AED
13 Jun 2020ReceiptRentalAgreement No: 17834279980.00 AED1,000.00 AED9,928.19 AED
22 Jun 2020Rental chargesRentalAgreement No: 18028, From: 16/6/2020, To: 22/6/2020, Vehicle: 48718 P5392567.00 AED0.00 AED10,495.19 AED
22 Jun 2020Extra chargesRentalAgreement No: 18028, From: 16/6/2020, To: 22/6/2020, Vehicle: 48718 P539335.35 AED0.00 AED10,530.54 AED
27 Jun 2020ReceiptRentalAgreement No: 17839280490.00 AED2,000.00 AED8,530.54 AED
30 Jun 2020CommissionRentalFrom: 5/3/2020, To: 5/3/2020, Vehicle: 25572 O547530.00 AED0.00 AED8,560.54 AED
30 Jun 2020CommissionRentalFrom: 17/2/2020, To: 17/2/2020, Vehicle: 25567 O545920.00 AED0.00 AED8,580.54 AED
30 Jun 2020Extra chargesRentalAgreement No: 18028, From: 16/6/2020, To: 22/6/2020, Vehicle: 48718 P54355.05 AED0.00 AED8,585.59 AED
13 Jul 2020ReceiptRentalAgreement No: 17854280960.00 AED1,500.00 AED7,085.59 AED
16 Aug 2020ReceiptRentalAgreement No: 17798282250.00 AED1,000.00 AED6,085.59 AED
10 Sept 2020ReceiptRentalAgreement No: 17855283410.00 AED1,000.00 AED5,085.59 AED
14 Oct 2020ReceiptRentalAgreement No: 18028284910.00 AED1,000.00 AED4,085.59 AED
9 Nov 2020ReceiptRentalAgreement No: 17605286070.00 AED1,000.00 AED3,085.59 AED
16 Dec 2020ReceiptRentalAgreement No: 17605287670.00 AED1,000.00 AED2,085.59 AED
16 Dec 2020ReceiptRentalAgreement No: 18391287700.00 AED100.00 AED1,985.59 AED
16 Dec 2020ReceiptRentalAgreement No: 18389287690.00 AED150.00 AED1,835.59 AED
20 Dec 2020ReceiptRentalAgreement No: 18391287880.00 AED152.00 AED1,683.59 AED
20 Dec 2020ReceiptRentalAgreement No: 18402287920.00 AED1,000.00 AED683.59 AED
20 Dec 2020ReceiptRentalAgreement No: 17834287890.00 AED1,000.00 AED-316.41 AED
29 Dec 2020ReceiptRentalAgreement No: 18389288380.00 AED1,000.00 AED-1,316.41 AED
30 Dec 2020Rental chargesRentalAgreement No: 18402, From: 20/12/2020, To: 30/12/2020, Vehicle: 81591 V66231,499.92 AED0.00 AED183.51 AED
30 Dec 2020Extra chargesRentalAgreement No: 18402, From: 20/12/2020, To: 30/12/2020, Vehicle: 81591 V662495.95 AED0.00 AED279.46 AED
2 Jan 2021Fuel / chargesRentalAgreement No: 18390, Vehicle: 31707 W Agreement No: 183906720630.50 AED0.00 AED909.96 AED
5 Jan 2021ReceiptRentalAgreement No: 18402288930.00 AED500.00 AED409.96 AED
15 Jan 2021ReceiptRentalAgreement No: 18391289340.00 AED1,500.00 AED-1,090.04 AED
Totals88,091.89 AED89,738.43 AED
151200 of 244

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
1698599457 STOYOTA COROLLA8 Jul 201910 Aug 2019Closed3,238.22 AED3,238.00 AED0.22 AED
1703912067 OKIA PICANTO1 Aug 201910 Aug 2019Closed1,817.35 AED762.00 AED1,055.35 AED
1722825567 OKIA PICANTO21 Sept 201925 Sept 2019Closed396.60 AED0.00 AED396.60 AED
1725131702 WTOYOTA COROLLA26 Sept 201928 Sept 2019Closed281.90 AED0.00 AED281.90 AED
1733712067 OKIA PICANTO21 Oct 201926 Oct 2019Closed505.85 AED0.00 AED505.85 AED
1734248714 PKIA Rio23 Oct 201920 Feb 2020Closed9,502.00 AED5,479.00 AED4,023.00 AED
1734339132 rTOYOTA YARIS23 Oct 20196 Nov 2019Closed1,979.20 AED1,979.00 AED0.20 AED
1734780469 UTOYOTA COROLLA24 Oct 201926 Oct 2019Closed220.10 AED0.00 AED220.10 AED
1736180469 UTOYOTA COROLLA27 Oct 201917 Jan 2020Closed8,775.15 AED7,000.00 AED1,775.15 AED
1736380467 UTOYOTA COROLLA28 Oct 20195 Nov 2019Closed2,242.25 AED2,242.00 AED0.25 AED
1736412067 OKIA PICANTO28 Oct 20191 Nov 2019Closed442.05 AED442.00 AED0.05 AED
1737431711 WKIA Rio30 Oct 201913 Nov 2019Closed1,605.80 AED0.00 AED1,605.80 AED
1740325572 OKIA PICANTO5 Nov 201916 Nov 2019Closed954.30 AED0.00 AED954.30 AED
1741780467 UTOYOTA COROLLA11 Nov 201911 Nov 2019Closed0.00 AED0.00 AED0.00 AED
1741925587 OKIA Optima11 Nov 201914 Nov 2019Closed476.35 AED476.00 AED0.35 AED
115 of 52
← PrevPage 1 / 4Next →

Bookings

0 all time

No bookings on record.

Invoices

172 all time

InvoiceDateStatusAgeAmountDue
21831 Nov 2019Closed2519d106.05 AED0.00 AED
22335 Nov 2019Closed2514d25.25 AED0.00 AED
22345 Nov 2019Closed2514d730.50 AED0.00 AED
22356 Nov 2019Closed2513d1,176.00 AED0.00 AED
22366 Nov 2019Closed2513d272.70 AED0.00 AED
22376 Nov 2019Closed2513d530.50 AED0.00 AED
23045 Nov 2019Closed2515d756.00 AED0.00 AED
23055 Nov 2019Closed2515d730.50 AED0.00 AED
231813 Nov 2019Closed2507d84.00 AED0.00 AED
231913 Nov 2019Closed2507d35.35 AED0.00 AED
233516 Nov 2019Closed2504d924.00 AED0.00 AED
233616 Nov 2019Closed2504d30.30 AED0.00 AED
233714 Nov 2019Closed2506d441.00 AED0.00 AED
233814 Nov 2019Closed2506d35.35 AED0.00 AED
234813 Nov 2019Closed2506d1,323.00 AED0.00 AED
1630 of 172
← PrevPage 2 / 12Next →

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
← PrevPage 1 / 4Next →

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