CUSTOMER PROFILE

Elite Drive Rent a car

CODE 116Customer● Livedata through 25 Sept 2026 11:52

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
—
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
5 Dec 2019Fuel / chargesAgreement No: 17361, Vehicle: 80469 U Agreement No: 1736126691,261.00 AED0.00 AED5,648.67 AED
5 Dec 2019Extra chargesAgreement No: 17337, From: 26/10/2019, To: 26/10/2019, Vehicle: 12067 O254975.75 AED0.00 AED5,724.42 AED
5 Dec 2019Extra chargesAgreement No: 17347, From: 26/10/2019, To: 26/10/2019, Vehicle: 80469 U256210.10 AED0.00 AED5,734.52 AED
5 Dec 2019Extra chargesAgreement No: 17361, From: 1/11/2019, To: 5/12/2019, Vehicle: 80469 U2572868.60 AED0.00 AED6,603.12 AED
5 Dec 2019Extra chargesAgreement No: 17364, From: 1/11/2019, To: 1/11/2019, Vehicle: 12067 O2575101.00 AED0.00 AED6,704.12 AED
5 Dec 2019Extra chargesAgreement No: 17403, From: 5/11/2019, To: 16/11/2019, Vehicle: 25572 O26255.05 AED0.00 AED6,709.17 AED
5 Dec 2019Extra chargesAgreement No: 17452, From: 18/11/2019, To: 5/12/2019, Vehicle: 25572 O2632207.05 AED0.00 AED6,916.22 AED
7 Dec 2019ReceiptAgreement No: 17361271410.00 AED2,500.00 AED4,416.22 AED
10 Dec 2019Rental chargesAgreement No: 17531, From: 5/12/2019, To: 10/12/2019, Vehicle: 80470 U2728525.00 AED0.00 AED4,941.22 AED
10 Dec 2019Extra chargesAgreement No: 17531, From: 5/12/2019, To: 10/12/2019, Vehicle: 80470 U2729136.35 AED0.00 AED5,077.57 AED
12 Dec 2019Rental chargesAgreement No: 17552, From: 11/12/2019, To: 12/12/2019, Vehicle: 25567 O2879126.00 AED0.00 AED5,203.57 AED
12 Dec 2019Extra chargesAgreement No: 17552, From: 11/12/2019, To: 12/12/2019, Vehicle: 25567 O28805.05 AED0.00 AED5,208.62 AED
14 Dec 2019ReceiptAgreement No: 17361271920.00 AED2,500.00 AED2,708.62 AED
16 Dec 2019Extra chargesAgreement No: 17361, From: 6/12/2019, To: 16/12/2019, Vehicle: 80469 U2947151.50 AED0.00 AED2,860.12 AED
18 Dec 2019ReceiptAgreement No: 17342272210.00 AED2,500.00 AED360.12 AED
19 Dec 2019Rental chargesAgreement No: 17452, From: 18/11/2019, To: 19/12/2019, Vehicle: 25572 O31441,953.00 AED0.00 AED2,313.12 AED
19 Dec 2019Extra chargesAgreement No: 17452, From: 6/12/2019, To: 19/12/2019, Vehicle: 25572 O314580.80 AED0.00 AED2,393.92 AED
22 Dec 2019Rental chargesAgreement No: 17342, From: 22/11/2019, To: 22/12/2019, Vehicle: 48714 P34242,100.00 AED0.00 AED4,493.92 AED
24 Dec 2019Extra chargesAgreement No: 17604, From: 24/12/2019, To: 24/12/2019, Vehicle: 80467 U34125.05 AED0.00 AED4,498.97 AED
25 Dec 2019Extra chargesAgreement No: 17525, From: 4/12/2019, To: 25/12/2019, Vehicle: 31710 W3435232.30 AED0.00 AED4,731.27 AED
25 Dec 2019Extra chargesAgreement No: 17361, From: 26/11/2019, To: 25/12/2019, Vehicle: 80469 U345540.40 AED0.00 AED4,771.67 AED
25 Dec 2019Extra chargesAgreement No: 17604, From: 24/12/2019, To: 25/12/2019, Vehicle: 80467 U347520.20 AED0.00 AED4,791.87 AED
25 Dec 2019Extra chargesAgreement No: 17605, From: 24/12/2019, To: 25/12/2019, Vehicle: 25572 O34765.05 AED0.00 AED4,796.92 AED
26 Dec 2019ReceiptAgreement No: 17525272810.00 AED2,500.00 AED2,296.92 AED
26 Dec 2019Rental chargesAgreement No: 17361, From: 26/11/2019, To: 26/12/2019, Vehicle: 80469 U35632,205.00 AED0.00 AED4,501.92 AED
28 Dec 2019Rental chargesAgreement No: 17611, From: 26/12/2019, To: 28/12/2019, Vehicle: 8425 K35271,260.00 AED0.00 AED5,761.92 AED
31 Dec 2019Fuel / chargesAgreement No: 17525, Vehicle: 31710 W Agreement No: 175253580230.50 AED0.00 AED5,992.42 AED
31 Dec 2019Fuel / chargesAgreement No: 17361, Vehicle: 80469 U Agreement No: 17361359085.50 AED0.00 AED6,077.92 AED
31 Dec 2019Extra chargesAgreement No: 17361, From: 1/12/2019, To: 31/12/2019, Vehicle: 80469 U359730.30 AED0.00 AED6,108.22 AED
31 Dec 2019Extra chargesAgreement No: 17525, From: 4/12/2019, To: 31/12/2019, Vehicle: 31710 W361020.20 AED0.00 AED6,128.42 AED
31 Dec 2019Extra chargesAgreement No: 17604, From: 24/12/2019, To: 31/12/2019, Vehicle: 80467 U3629146.45 AED0.00 AED6,274.87 AED
31 Dec 2019Extra chargesAgreement No: 17605, From: 24/12/2019, To: 31/12/2019, Vehicle: 25572 O3630181.80 AED0.00 AED6,456.67 AED
3 Jan 2020Rental chargesAgreement No: 17525, From: 4/12/2019, To: 3/1/2020, Vehicle: 31710 W38491,785.00 AED0.00 AED8,241.67 AED
11 Jan 2020ReceiptAgreement No: 17604273810.00 AED3,500.00 AED4,741.67 AED
12 Jan 2020Extra chargesAgreement No: 17361, From: 25/12/2019, To: 12/1/2020, Vehicle: 80469 U38595.05 AED0.00 AED4,746.72 AED
12 Jan 2020Extra chargesAgreement No: 17525, From: 25/12/2019, To: 12/1/2020, Vehicle: 31710 W38645.05 AED0.00 AED4,751.77 AED
17 Jan 2020Rental chargesAgreement No: 17361, From: 26/12/2019, To: 17/1/2020, Vehicle: 80469 U39831,690.50 AED0.00 AED6,442.27 AED
17 Jan 2020Extra chargesAgreement No: 17361, From: 17/1/2020, To: 17/1/2020, Vehicle: 80469 U3984111.10 AED0.00 AED6,553.37 AED
18 Jan 2020Fuel / chargesAgreement No: 17604, Vehicle: 80467 U Agreement No: 176043966180.50 AED0.00 AED6,733.87 AED
19 Jan 2020ReceiptAgreement No: 17611274360.00 AED4,000.00 AED2,733.87 AED
19 Jan 2020Rental chargesAgreement No: 17605, From: 24/12/2019, To: 19/1/2020, Vehicle: 25572 O39882,184.00 AED0.00 AED4,917.87 AED
19 Jan 2020Extra chargesAgreement No: 17605, From: 19/1/2020, To: 19/1/2020, Vehicle: 25572 O398940.40 AED0.00 AED4,958.27 AED
19 Jan 2020Rental chargesAgreement No: 17525, From: 3/1/2020, To: 19/1/2020, Vehicle: 31710 W3990952.00 AED0.00 AED5,910.27 AED
19 Jan 2020Extra chargesAgreement No: 17525, From: 19/1/2020, To: 19/1/2020, Vehicle: 31710 W399120.20 AED0.00 AED5,930.47 AED
20 Jan 2020Rental chargesAgreement No: 17604, From: 24/12/2019, To: 20/1/2020, Vehicle: 80467 U40102,835.00 AED0.00 AED8,765.47 AED
20 Jan 2020Extra chargesAgreement No: 17604, From: 20/1/2020, To: 20/1/2020, Vehicle: 80467 U401175.75 AED0.00 AED8,841.22 AED
21 Jan 2020Rental chargesAgreement No: 17342, From: 22/12/2019, To: 21/1/2020, Vehicle: 48714 P40282,100.00 AED0.00 AED10,941.22 AED
26 Jan 2020CommissionFine 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 chargesAgreement No: 17740, From: 29/1/2020, To: 30/1/2020, Vehicle: 25567 O433684.00 AED0.00 AED11,220.22 AED
30 Jan 2020Extra chargesAgreement No: 17740, From: 29/1/2020, To: 30/1/2020, Vehicle: 25567 O43375.05 AED0.00 AED11,225.27 AED
Totals88,091.89 AED84,289.00 AED
51–100 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

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
458021 Feb 2020Closed2408d20.20 AED0.00 AED
458121 Feb 2020Closed2408d378.00 AED0.00 AED
458221 Feb 2020Closed2408d10.10 AED0.00 AED
458321 Feb 2020Closed2408d756.00 AED0.00 AED
458421 Feb 2020Closed2408d55.55 AED0.00 AED
458520 Feb 2020Closed2409d70.00 AED0.00 AED
463927 Feb 2020Closed2402d693.00 AED0.00 AED
464027 Feb 2020Closed2402d5.05 AED0.00 AED
464127 Feb 2020Closed2402d430.50 AED0.00 AED
464228 Feb 2020Closed2401d1,296.75 AED0.00 AED
464328 Feb 2020Closed2401d5.05 AED0.00 AED
464428 Feb 2020Closed2401d310.50 AED0.00 AED
46751 Mar 2020Closed2399d840.00 AED0.00 AED
46761 Mar 2020Closed2399d80.80 AED0.00 AED
469829 Feb 2020Closed2400d50.50 AED0.00 AED
106–120 of 172
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Receipts

58 all time

ReceiptDateMethodAgreementAmount
2893816 Jan 2021—183061500.00 AED
2900326 Jan 2021—1830971,500.00 AED
290614 Feb 2021—1835293,000.00 AED
2913118 Feb 2021—1830973,000.00 AED
292086 Mar 2021—1835292,500.00 AED
2926317 Mar 2021—1835292,000.00 AED
2929525 Mar 2021—1977101,500.00 AED
2937112 Apr 2021—1977101,500.00 AED
294411 May 2021—2020991,500.00 AED
295985 Jun 2021—1299252,000.00 AED
2972629 Jun 2021—1292722,400.00 AED
325275 Apr 2022—216724955.00 AED
3568425 Apr 2023—4191651,032.00 AED
46–58 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