CUSTOMER PROFILE

Elite Drive Rent a car

CODE 116Customer● Livedata through 25 Sept 2026 05:31

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
17 Mar 2020ReceiptAgreement No: 17604277980.00 AED2,000.00 AED10,234.59 AED
23 Mar 2020Extra chargesAgreement No: 17342, From: 23/10/2019, To: 20/2/2020, Vehicle: 48714 P4876595.90 AED0.00 AED10,830.49 AED
23 Mar 2020Extra chargesAgreement No: 17785, From: 14/2/2020, To: 14/2/2020, Vehicle: 31710 W49016.10 AED0.00 AED10,836.59 AED
23 Mar 2020Extra chargesAgreement No: 17834, From: 28/2/2020, To: 28/2/2020, Vehicle: 25635 O4910131.30 AED0.00 AED10,967.89 AED
23 Mar 2020Extra chargesAgreement No: 17854, From: 27/2/2020, To: 27/2/2020, Vehicle: 25657 O491330.30 AED0.00 AED10,998.19 AED
13 Jun 2020ReceiptAgreement No: 17834279980.00 AED1,000.00 AED9,928.19 AED
22 Jun 2020Rental chargesAgreement No: 18028, From: 16/6/2020, To: 22/6/2020, Vehicle: 48718 P5392567.00 AED0.00 AED10,495.19 AED
22 Jun 2020Extra chargesAgreement No: 18028, From: 16/6/2020, To: 22/6/2020, Vehicle: 48718 P539335.35 AED0.00 AED10,530.54 AED
27 Jun 2020ReceiptAgreement No: 17839280490.00 AED2,000.00 AED8,530.54 AED
30 Jun 2020CommissionFrom: 17/2/2020, To: 17/2/2020, Vehicle: 25567 O545920.00 AED0.00 AED8,550.54 AED
30 Jun 2020CommissionFrom: 5/3/2020, To: 5/3/2020, Vehicle: 25572 O547530.00 AED0.00 AED8,580.54 AED
30 Jun 2020Extra chargesAgreement No: 18028, From: 16/6/2020, To: 22/6/2020, Vehicle: 48718 P54355.05 AED0.00 AED8,585.59 AED
13 Jul 2020ReceiptAgreement No: 17854280960.00 AED1,500.00 AED7,085.59 AED
16 Aug 2020ReceiptAgreement No: 17798282250.00 AED1,000.00 AED6,085.59 AED
10 Sept 2020ReceiptAgreement No: 17855283410.00 AED1,000.00 AED5,085.59 AED
14 Oct 2020ReceiptAgreement No: 18028284910.00 AED1,000.00 AED4,085.59 AED
9 Nov 2020ReceiptAgreement No: 17605286070.00 AED1,000.00 AED3,085.59 AED
16 Dec 2020ReceiptAgreement No: 17605287670.00 AED1,000.00 AED2,085.59 AED
16 Dec 2020ReceiptAgreement No: 18391287700.00 AED100.00 AED1,985.59 AED
16 Dec 2020ReceiptAgreement No: 18389287690.00 AED150.00 AED1,835.59 AED
20 Dec 2020ReceiptAgreement No: 18391287880.00 AED152.00 AED1,683.59 AED
20 Dec 2020ReceiptAgreement No: 18402287920.00 AED1,000.00 AED683.59 AED
20 Dec 2020ReceiptAgreement No: 17834287890.00 AED1,000.00 AED-316.41 AED
29 Dec 2020ReceiptAgreement No: 18389288380.00 AED1,000.00 AED-1,316.41 AED
30 Dec 2020Rental chargesAgreement No: 18402, From: 20/12/2020, To: 30/12/2020, Vehicle: 81591 V66231,499.92 AED0.00 AED183.51 AED
30 Dec 2020Extra chargesAgreement No: 18402, From: 20/12/2020, To: 30/12/2020, Vehicle: 81591 V662495.95 AED0.00 AED279.46 AED
2 Jan 2021Fuel / chargesAgreement No: 18390, Vehicle: 31707 W Agreement No: 183906720630.50 AED0.00 AED909.96 AED
5 Jan 2021ReceiptAgreement No: 18402288930.00 AED500.00 AED409.96 AED
15 Jan 2021ReceiptAgreement No: 18391289340.00 AED1,500.00 AED-1,090.04 AED
15 Jan 2021Rental chargesAgreement No: 18389, From: 16/12/2020, To: 15/1/2021, Vehicle: 25640 O67551,575.00 AED0.00 AED484.96 AED
15 Jan 2021Rental chargesAgreement No: 18390, From: 16/12/2020, To: 15/1/2021, Vehicle: 31707 W67562,100.00 AED0.00 AED2,584.96 AED
15 Jan 2021Rental chargesAgreement No: 18391, From: 16/12/2020, To: 15/1/2021, Vehicle: 83730 R67571,785.00 AED0.00 AED4,369.96 AED
15 Jan 2021Extra chargesAgreement No: 18389, From: 16/12/2020, To: 15/1/2021, Vehicle: 25640 O6786237.35 AED0.00 AED4,607.31 AED
16 Jan 2021ReceiptAgreement No: 18389289380.00 AED500.00 AED4,107.31 AED
19 Jan 2021Rental chargesAgreement No: 18400, From: 20/12/2020, To: 19/1/2021, Vehicle: 31704 W68422,205.00 AED0.00 AED6,312.31 AED
21 Jan 2021Rental chargesAgreement No: 18391, From: 15/1/2021, To: 21/1/2021, Vehicle: 83730 R6815357.00 AED0.00 AED6,669.31 AED
21 Jan 2021Extra chargesAgreement No: 18391, From: 16/12/2020, To: 21/1/2021, Vehicle: 83730 R6816292.90 AED0.00 AED6,962.21 AED
26 Jan 2021ReceiptAgreement No: 18390290030.00 AED1,500.00 AED5,462.21 AED
27 Jan 2021Fuel / chargesAgreement No: 18400, Vehicle: 31704 W Agreement No: 184006885630.50 AED0.00 AED6,092.71 AED
4 Feb 2021ReceiptAgreement No: 18400290610.00 AED3,000.00 AED3,092.71 AED
6 Feb 2021Rental chargesAgreement No: 18390, From: 15/1/2021, To: 6/2/2021, Vehicle: 31707 W69551,540.00 AED0.00 AED4,632.71 AED
6 Feb 2021Extra chargesAgreement No: 18390, From: 16/12/2020, To: 6/2/2021, Vehicle: 31707 W6956535.30 AED0.00 AED5,168.01 AED
18 Feb 2021ReceiptAgreement No: 18390291310.00 AED3,000.00 AED2,168.01 AED
18 Feb 2021Rental chargesAgreement No: 18400, From: 19/1/2021, To: 18/2/2021, Vehicle: 31704 W70512,205.00 AED0.00 AED4,373.01 AED
20 Feb 2021Extra chargesAgreement No: 18400, From: 14/2/2021, To: 20/2/2021, Vehicle: 31704 W7092797.90 AED0.00 AED5,170.91 AED
20 Feb 2021Extra chargesAgreement No: 18402, From: 30/12/2020, To: 30/12/2020, Vehicle: 81591 V709420.20 AED0.00 AED5,191.11 AED
6 Mar 2021ReceiptAgreement No: 18400292080.00 AED2,500.00 AED2,691.11 AED
6 Mar 2021Rental chargesAgreement No: 18400, From: 18/2/2021, To: 6/3/2021, Vehicle: 31704 W72191,249.50 AED0.00 AED3,940.61 AED
6 Mar 2021Extra chargesAgreement No: 18400, From: 21/2/2021, To: 6/3/2021, Vehicle: 31704 W722050.50 AED0.00 AED3,991.11 AED
6 Mar 2021Extra chargesAgreement No: 18400, From: 20/12/2020, To: 6/3/2021, Vehicle: 31704 W7255262.60 AED0.00 AED4,253.71 AED
Totals88,091.89 AED84,289.00 AED
151–200 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
28210 Aug 2019Closed2602d840.00 AED0.00 AED
28310 Aug 2019Closed2602d136.35 AED0.00 AED
28410 Aug 2019Closed2602d841.00 AED0.00 AED
132510 Aug 2019Closed2602d2,309.77 AED0.00 AED
132610 Aug 2019Closed2602d297.95 AED0.00 AED
132710 Aug 2019Closed2602d630.50 AED0.00 AED
144028 Sept 2019Closed2554d241.50 AED0.00 AED
144128 Sept 2019Closed2554d40.40 AED0.00 AED
159025 Sept 2019Closed2557d336.00 AED0.00 AED
159125 Sept 2019Closed2557d60.60 AED0.00 AED
200626 Oct 2019Closed2526d210.00 AED0.00 AED
200726 Oct 2019Closed2526d10.10 AED0.00 AED
203726 Oct 2019Closed2526d420.00 AED0.00 AED
203826 Oct 2019Closed2526d85.85 AED0.00 AED
21821 Nov 2019Closed2520d336.00 AED0.00 AED
1–15 of 172
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Receipts

58 all time

ReceiptDateMethodAgreementAmount
2705420 Nov 2019—132443119.00 AED
2705520 Nov 2019—133686163.00 AED
271093 Dec 2019—1324584,000.00 AED
271417 Dec 2019—1299252,500.00 AED
2719214 Dec 2019—1299252,500.00 AED
2722118 Dec 2019—1292722,500.00 AED
2728126 Dec 2019—1365552,500.00 AED
2738111 Jan 2020—1396363,500.00 AED
2743619 Jan 2020—1399184,000.00 AED
275636 Feb 2020—1472734,000.00 AED
2760512 Feb 2020—1500583,500.00 AED
2768827 Feb 2020—1527582,000.00 AED
277558 Mar 2020—1500793,000.00 AED
2779817 Mar 2020—1396362,000.00 AED
2799813 Jun 2020—1527761,000.00 AED
16–30 of 58

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