CUSTOMER PROFILE
Majestic Rent a car
CODE 180Customer● Livedata through 26 Sept 2026 00:44
Agreements
8
All time
Rental charges
17,065.31 AED
Statement debits on agreements
Rental receipts
10,321.60 AED
Statement credits on agreements
Balance
6,743.71 AED
Full ledger ending balance
Uninvoiced
260.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Majestic Rent a car
- Code
- 180
- Type
- Customer
- Category
- Person
- Mobile
- 0501570101
- Phone
- —
- Phone 2
- —
- ceo@majesticrentacar.ae
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- —
Statement of account
31 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
6,743.71 AED
Rental net
6,743.71 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 |
|---|---|---|---|---|---|---|
| 10 Jul 2019 | Rental charges | Agreement No: 16986, From: 9/7/2019, To: 10/7/2019, Vehicle: 11151 B | 488 | 2,677.50 AED | 0.00 AED | 2,677.50 AED |
| 10 Jul 2019 | Extra charges | Agreement No: 16986, From: 9/7/2019, To: 10/7/2019, Vehicle: 11151 B | 489 | 15.15 AED | 0.00 AED | 2,692.65 AED |
| 17 Mar 2022 | Fuel / charges | Agreement No: 19471, Vehicle: 31712 W Agreement No: 19471 | 10550 | 430.50 AED | 0.00 AED | 3,123.15 AED |
| 21 Mar 2022 | Rental charges | Agreement No: 19471, From: 21/3/2022, To: 21/3/2022, Vehicle: 31712 W | 10524 | 21.00 AED | 0.00 AED | 3,144.15 AED |
| 21 Mar 2022 | Extra charges | Agreement No: 19471, From: 19/2/2022, To: 21/3/2022, Vehicle: 31712 W | 10525 | 212.10 AED | 0.00 AED | 3,356.25 AED |
| 21 Mar 2022 | Rental charges | Agreement No: 19471, From: 19/2/2022, To: 21/3/2022, Vehicle: 31712 W | 10522 | 1,680.00 AED | 0.00 AED | 5,036.25 AED |
| 6 Nov 2025 | Receipt | Agreement No: 23534, Agreement No.:23534, rent 2*300 = 600 | 69234 | 0.00 AED | 600.00 AED | 4,436.25 AED |
| 9 Nov 2025 | Rental charges | Agreement No: 23534, From: 6/11/2025, To: 9/11/2025, Vehicle: 8018 M | 22197 | 900.00 AED | 0.00 AED | 5,336.25 AED |
| 9 Nov 2025 | Extra charges | Agreement No: 23534, From: 6/11/2025, To: 9/11/2025, Vehicle: 8018 M | 22198 | 28.20 AED | 0.00 AED | 5,364.45 AED |
| 12 Nov 2025 | Receipt | Agreement No: 23534, Agreement No.:23534, | 69286 | 0.00 AED | 328.00 AED | 5,036.45 AED |
| 28 Nov 2025 | Receipt | Agreement No: 23615, Agreement No.:23615, | 69427 | 0.00 AED | 4,500.00 AED | 536.45 AED |
| 7 Dec 2025 | Rental charges | Agreement No: 23615, From: 28/11/2025, To: 7/12/2025, Vehicle: 8425 K | 22716 | 4,500.00 AED | 0.00 AED | 5,036.45 AED |
| 7 Dec 2025 | Extra charges | Agreement No: 23615, From: 28/11/2025, To: 7/12/2025, Vehicle: 8425 K | 22717 | 218.00 AED | 0.00 AED | 5,254.45 AED |
| 7 Dec 2025 | Additional charges | Agreement No: 23615, From: 28/11/2025, To: 7/12/2025, Vehicle: 8425 K | 22718 | 10.10 AED | 0.00 AED | 5,264.55 AED |
| 7 Dec 2025 | Fuel / charges | Agreement No: 23615, Vehicle: 8425 K Agreement No: 23615 | 22719 | 430.50 AED | 0.00 AED | 5,695.05 AED |
| 11 Dec 2025 | Receipt | Agreement No: 23657, Agreement No.:23657, | 69535 | 0.00 AED | 1,200.00 AED | 4,495.05 AED |
| 11 Dec 2025 | Receipt | Agreement No: 23615, Agreement No.:23615, customer paid fines 430 | 69534 | 0.00 AED | 226.00 AED | 4,269.05 AED |
| 15 Dec 2025 | Rental charges | Agreement No: 23657, From: 11/12/2025, To: 15/12/2025, Vehicle: 18511 Z | 22764 | 900.00 AED | 0.00 AED | 5,169.05 AED |
| 15 Dec 2025 | Extra charges | Agreement No: 23657, From: 11/12/2025, To: 15/12/2025, Vehicle: 18511 Z | 22765 | 5.05 AED | 0.00 AED | 5,174.10 AED |
| 30 Dec 2025 | Receipt | Agreement No: 23709, Agreement No.:23709, Agreement No .23657 fom money 294 dhs | 69672 | 0.00 AED | 1,485.00 AED | 3,689.10 AED |
| 31 Dec 2025 | Fuel / charges | Agreement No: 23615, Vehicle: 8425 K Agreement No: 23615 | 22783 | 810.50 AED | 0.00 AED | 4,499.60 AED |
| 1 Jan 2026 | Rental charges | Agreement No: 23709, From: 29/12/2025, To: 1/1/2026, Vehicle: 31294 E | 22965 | 1,800.00 AED | 0.00 AED | 6,299.60 AED |
| 1 Jan 2026 | Extra charges | Agreement No: 23709, From: 29/12/2025, To: 1/1/2026, Vehicle: 31294 E | 22966 | 58.50 AED | 0.00 AED | 6,358.10 AED |
| 12 Jan 2026 | Rental charges | Agreement No: 23756, From: 9/1/2026, To: 12/1/2026, Vehicle: 8018 M | 23059 | 1,113.00 AED | 0.00 AED | 7,471.10 AED |
| 12 Jan 2026 | Extra charges | Agreement No: 23756, From: 9/1/2026, To: 12/1/2026, Vehicle: 8018 M | 23060 | 27.25 AED | 0.00 AED | 7,498.35 AED |
| 13 Jan 2026 | Receipt | Agreement No: 23756, Agreement No.:23756, | 69806 | 0.00 AED | 900.00 AED | 6,598.35 AED |
| 27 Jan 2026 | Rental charges | Agreement No: 23814, From: 23/1/2026, To: 27/1/2026, Vehicle: 8018 M | 23244 | 1,004.99 AED | 0.00 AED | 7,603.34 AED |
| 27 Jan 2026 | Tax / surcharge | Agreement No: 23814, From: 23/1/2026, To: 27/1/2026, Vehicle: 8018 M | 23245 | 9.52 AED | 0.00 AED | 7,612.86 AED |
| 27 Jan 2026 | Extra charges | Agreement No: 23814, From: 23/1/2026, To: 27/1/2026, Vehicle: 8018 M | 23246 | 53.45 AED | 0.00 AED | 7,666.31 AED |
| 31 Jan 2026 | Tax / surcharge | Agreement No: 23756, From: 9/1/2026, To: 12/1/2026, Vehicle: 8018 M | 24396 | 160.00 AED | 0.00 AED | 7,826.31 AED |
| 1 Feb 2026 | Receipt | Agreement No: 23814, Agreement No.:23814, bank transfer 2 / 182.60 dhs 900 dhs | 69966 | 0.00 AED | 1,082.60 AED | 6,743.71 AED |
| Totals | 17,065.31 AED | 10,321.60 AED | ||||
Fines & charges
Pre-closing · scanned 8 of 8 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 (2)
260.00 AED
Uninvoiced total260.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23814 | Other | 100.00 AED |
| 23756 | Other | 160.00 AED |
Agreements
8 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16986 | 11151 BLAMBORGHINI HURACAN | 9 Jul 2019 → 10 Jul 2019 | Closed | 2,692.65 AED | 0.00 AED | 2,692.65 AED |
| 19471 | 31712 WKIA Rio · Economical | 19 Feb 2022 → 21 Mar 2022 | Closed | 1,913.10 AED | 0.00 AED | 1,913.10 AED |
| 23534 | 8018 MJetour T2 · SUV | 6 Nov 2025 → 9 Nov 2025 | Closed | 928.20 AED | 928.00 AED | 0.20 AED |
| 23615 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 28 Nov 2025 → 7 Dec 2025 | Closed | 5,158.60 AED | 4,726.00 AED | 432.60 AED |
| 23657 | 18511 ZJetour T2 · Mid range | 11 Dec 2025 → 15 Dec 2025 | Closed | 905.06 AED | 1,200.00 AED | -294.94 AED |
| 23709 | 31294 ELand Rover Defender · SUV | 29 Dec 2025 → 1 Jan 2026 | Closed | 1,858.50 AED | 1,485.00 AED | 373.50 AED |
| 23756 | 8018 MJetour T2 · SUV | 9 Jan 2026 → 12 Jan 2026 | Closed | 1,140.25 AED | 900.00 AED | 240.25 AED |
| 23814 | 8018 MJetour T2 · SUV | 23 Jan 2026 → 27 Jan 2026 | Closed | 1,067.97 AED | 1,082.60 AED | -14.63 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 356 | 8425 K · NISSAN PATROL SE PLATINUM CITY | 28 Nov 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
23 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 488 | 10 Jul 2019 | Open | 2635d | 2,677.50 AED | 1,595.50 AED |
| 489 | 10 Jul 2019 | Closed | 2635d | 15.15 AED | 0.00 AED |
| 10522 | 21 Mar 2022 | Open | 1649d | 1,680.00 AED | 1,656.00 AED |
| 10524 | 21 Mar 2022 | Closed | 1649d | 21.00 AED | 0.00 AED |
| 10525 | 21 Mar 2022 | Open | 1649d | 212.10 AED | 212.10 AED |
| 10550 | 17 Mar 2022 | Open | 1654d | 430.50 AED | 430.50 AED |
| 22197 | 9 Nov 2025 | Closed | 320d | 900.00 AED | 0.00 AED |
| 22198 | 9 Nov 2025 | Closed | 320d | 28.20 AED | 0.00 AED |
| 22716 | 7 Dec 2025 | Closed | 292d | 4,500.00 AED | 0.00 AED |
| 22717 | 7 Dec 2025 | Closed | 292d | 218.00 AED | 0.00 AED |
| 22718 | 7 Dec 2025 | Closed | 292d | 10.10 AED | 0.00 AED |
| 22719 | 7 Dec 2025 | Closed | 292d | 430.50 AED | 0.00 AED |
| 22764 | 15 Dec 2025 | Closed | 284d | 900.00 AED | 0.00 AED |
| 22765 | 15 Dec 2025 | Closed | 284d | 5.05 AED | 0.00 AED |
| 22783 | 31 Dec 2025 | Closed | 268d | 810.50 AED | 0.00 AED |
1–15 of 23
Receipts
8 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69234 | 6 Nov 2025 | — | 812261 | 600.00 AED |
| 69286 | 12 Nov 2025 | — | 812261 | 328.00 AED |
| 69427 | 28 Nov 2025 | — | 833299 | 4,500.00 AED |
| 69534 | 11 Dec 2025 | — | 833299 | 226.00 AED |
| 69535 | 11 Dec 2025 | — | 833866 | 1,200.00 AED |
| 69672 | 30 Dec 2025 | — | 844723 | 1,485.00 AED |
| 69806 | 13 Jan 2026 | — | 845440 | 900.00 AED |
| 69966 | 1 Feb 2026 | — | 846141 | 1,082.60 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 428 | 9 Dec 2025 | — | 430.50 AED |