CUSTOMER PROFILE
666 Rent a car
CODE 169Customer● Livedata through 19 Sept 2026 11:15
Agreements
2
All time
Rental charges
14,034.65 AED
Statement debits on agreements
Rental receipts
6,300.00 AED
Statement credits on agreements
Balance
44.65 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- 666 Rent a car
- Code
- 169
- Type
- Customer
- Category
- Person
- Mobile
- 0552988657
- Phone
- 0505775525
- Phone 2
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 2 Oct 2019 20:55
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
7,734.65 AED
Rental net
7,734.65 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 |
|---|---|---|---|---|---|---|
| 27 Feb 2019 | Rental charges | Agreement No: 4566, From: 17/2/2019, To: 27/2/2019, Vehicle: 8733 D | 1629 | 7,402.50 AED | 0.00 AED | 7,402.50 AED |
| 27 Feb 2019 | Extra charges | Agreement No: 4566, From: 17/2/2019, To: 27/2/2019, Vehicle: 8733 D | 1630 | 141.75 AED | 0.00 AED | 7,544.25 AED |
| 27 Feb 2019 | Fuel / charges | Agreement No: 4566, Vehicle: 8733 D Agreement No: 4566 | 1631 | 150.00 AED | 0.00 AED | 7,694.25 AED |
| 5 May 2019 | Rental charges | Agreement No: 16786, From: 2/5/2019, To: 5/5/2019, Vehicle: 11151 B | 451 | 6,300.00 AED | 0.00 AED | 6,304.25 AED |
| 5 May 2019 | Extra charges | Agreement No: 16786, From: 2/5/2019, To: 5/5/2019, Vehicle: 11151 B | 452 | 40.40 AED | 0.00 AED | 6,344.65 AED |
| 29 May 2019 | Receipt | Agreement No: 16786 | 25925 | 0.00 AED | 6,300.00 AED | 44.65 AED |
| Totals | 14,034.65 AED | 6,300.00 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 4566 | 8733 DRANGE ROVER VOGUE HSE | 17 Feb 2019 → 27 Feb 2019 | Closed | 7,694.25 AED | 0.00 AED | 7,694.25 AED |
| 16786 | 11151 BLAMBORGHINI HURACAN | 2 May 2019 → 5 May 2019 | Closed | 6,340.40 AED | 6,300.00 AED | 40.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 451 | 5 May 2019 | Closed | 2694d | 6,300.00 AED | 0.00 AED |
| 452 | 5 May 2019 | Open | 2694d | 40.40 AED | 40.40 AED |
| 1629 | 27 Feb 2019 | Open | 2761d | 7,402.50 AED | 4.25 AED |
| 1630 | 27 Feb 2019 | Closed | 2761d | 141.75 AED | 0.00 AED |
| 1631 | 27 Feb 2019 | Closed | 2761d | 150.00 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2889 | 19 Mar 2019 | — | — | 5,600.00 AED |
| 2890 | 19 Mar 2019 | — | — | 2,090.00 AED |
| 25925 | 29 May 2019 | — | 125478 | 6,300.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.