CUSTOMER PROFILE

Majestic Rent a car

CODE 180Customer● Livedata through 26 Sept 2026 02:40

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
—
Email
ceo@majesticrentacar.ae
Address
—
Credit limit
0.00 AED
Sales person
#352152
Created
—

Statement of account

31 line(s) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
6,743.71 AED
Net movement
6,743.71 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
10 Jul 2019Rental chargesRentalAgreement No: 16986, From: 9/7/2019, To: 10/7/2019, Vehicle: 11151 B4882,677.50 AED0.00 AED2,677.50 AED
10 Jul 2019Extra chargesRentalAgreement No: 16986, From: 9/7/2019, To: 10/7/2019, Vehicle: 11151 B48915.15 AED0.00 AED2,692.65 AED
17 Mar 2022Fuel / chargesRentalAgreement No: 19471, Vehicle: 31712 W Agreement No: 1947110550430.50 AED0.00 AED3,123.15 AED
21 Mar 2022Rental chargesRentalAgreement No: 19471, From: 21/3/2022, To: 21/3/2022, Vehicle: 31712 W1052421.00 AED0.00 AED3,144.15 AED
21 Mar 2022Extra chargesRentalAgreement No: 19471, From: 19/2/2022, To: 21/3/2022, Vehicle: 31712 W10525212.10 AED0.00 AED3,356.25 AED
21 Mar 2022Rental chargesRentalAgreement No: 19471, From: 19/2/2022, To: 21/3/2022, Vehicle: 31712 W105221,680.00 AED0.00 AED5,036.25 AED
6 Nov 2025ReceiptRentalAgreement No: 23534, Agreement No.:23534, rent 2*300 = 600692340.00 AED600.00 AED4,436.25 AED
9 Nov 2025Rental chargesRentalAgreement No: 23534, From: 6/11/2025, To: 9/11/2025, Vehicle: 8018 M22197900.00 AED0.00 AED5,336.25 AED
9 Nov 2025Extra chargesRentalAgreement No: 23534, From: 6/11/2025, To: 9/11/2025, Vehicle: 8018 M2219828.20 AED0.00 AED5,364.45 AED
12 Nov 2025ReceiptRentalAgreement No: 23534, Agreement No.:23534, 692860.00 AED328.00 AED5,036.45 AED
28 Nov 2025ReceiptRentalAgreement No: 23615, Agreement No.:23615, 694270.00 AED4,500.00 AED536.45 AED
7 Dec 2025Rental chargesRentalAgreement No: 23615, From: 28/11/2025, To: 7/12/2025, Vehicle: 8425 K227164,500.00 AED0.00 AED5,036.45 AED
7 Dec 2025Extra chargesRentalAgreement No: 23615, From: 28/11/2025, To: 7/12/2025, Vehicle: 8425 K22717218.00 AED0.00 AED5,254.45 AED
7 Dec 2025Additional chargesRentalAgreement No: 23615, From: 28/11/2025, To: 7/12/2025, Vehicle: 8425 K2271810.10 AED0.00 AED5,264.55 AED
7 Dec 2025Fuel / chargesRentalAgreement No: 23615, Vehicle: 8425 K Agreement No: 2361522719430.50 AED0.00 AED5,695.05 AED
11 Dec 2025ReceiptRentalAgreement No: 23657, Agreement No.:23657, 695350.00 AED1,200.00 AED4,495.05 AED
11 Dec 2025ReceiptRentalAgreement No: 23615, Agreement No.:23615, customer paid fines 430695340.00 AED226.00 AED4,269.05 AED
15 Dec 2025Rental chargesRentalAgreement No: 23657, From: 11/12/2025, To: 15/12/2025, Vehicle: 18511 Z22764900.00 AED0.00 AED5,169.05 AED
15 Dec 2025Extra chargesRentalAgreement No: 23657, From: 11/12/2025, To: 15/12/2025, Vehicle: 18511 Z227655.05 AED0.00 AED5,174.10 AED
30 Dec 2025ReceiptRentalAgreement No: 23709, Agreement No.:23709, Agreement No .23657 fom money 294 dhs696720.00 AED1,485.00 AED3,689.10 AED
31 Dec 2025Fuel / chargesRentalAgreement No: 23615, Vehicle: 8425 K Agreement No: 2361522783810.50 AED0.00 AED4,499.60 AED
1 Jan 2026Rental chargesRentalAgreement No: 23709, From: 29/12/2025, To: 1/1/2026, Vehicle: 31294 E229651,800.00 AED0.00 AED6,299.60 AED
1 Jan 2026Extra chargesRentalAgreement No: 23709, From: 29/12/2025, To: 1/1/2026, Vehicle: 31294 E2296658.50 AED0.00 AED6,358.10 AED
12 Jan 2026Rental chargesRentalAgreement No: 23756, From: 9/1/2026, To: 12/1/2026, Vehicle: 8018 M230591,113.00 AED0.00 AED7,471.10 AED
12 Jan 2026Extra chargesRentalAgreement No: 23756, From: 9/1/2026, To: 12/1/2026, Vehicle: 8018 M2306027.25 AED0.00 AED7,498.35 AED
13 Jan 2026ReceiptRentalAgreement No: 23756, Agreement No.:23756, 698060.00 AED900.00 AED6,598.35 AED
27 Jan 2026Rental chargesRentalAgreement No: 23814, From: 23/1/2026, To: 27/1/2026, Vehicle: 8018 M232441,004.99 AED0.00 AED7,603.34 AED
27 Jan 2026Tax / surchargeRentalAgreement No: 23814, From: 23/1/2026, To: 27/1/2026, Vehicle: 8018 M232459.52 AED0.00 AED7,612.86 AED
27 Jan 2026Extra chargesRentalAgreement No: 23814, From: 23/1/2026, To: 27/1/2026, Vehicle: 8018 M2324653.45 AED0.00 AED7,666.31 AED
31 Jan 2026Tax / surchargeRentalAgreement No: 23756, From: 9/1/2026, To: 12/1/2026, Vehicle: 8018 M24396160.00 AED0.00 AED7,826.31 AED
1 Feb 2026ReceiptRentalAgreement No: 23814, Agreement No.:23814, bank transfer 2 / 182.60 dhs 900 dhs699660.00 AED1,082.60 AED6,743.71 AED
Totals17,065.31 AED10,321.60 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)
AgreementChargeAmount
23814Other100.00 AED
23756Other160.00 AED

Agreements

8 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1698611151 BLAMBORGHINI HURACAN9 Jul 2019 → 10 Jul 2019Closed2,692.65 AED0.00 AED2,692.65 AED
1947131712 WKIA Rio · Economical19 Feb 2022 → 21 Mar 2022Closed1,913.10 AED0.00 AED1,913.10 AED
235348018 MJetour T2 · SUV6 Nov 2025 → 9 Nov 2025Closed928.20 AED928.00 AED0.20 AED
236158425 KNISSAN PATROL SE PLATINUM CITY · SUV28 Nov 2025 → 7 Dec 2025Closed5,158.60 AED4,726.00 AED432.60 AED
2365718511 ZJetour T2 · Mid range11 Dec 2025 → 15 Dec 2025Closed905.06 AED1,200.00 AED-294.94 AED
2370931294 ELand Rover Defender · SUV29 Dec 2025 → 1 Jan 2026Closed1,858.50 AED1,485.00 AED373.50 AED
237568018 MJetour T2 · SUV9 Jan 2026 → 12 Jan 2026Closed1,140.25 AED900.00 AED240.25 AED
238148018 MJetour T2 · SUV23 Jan 2026 → 27 Jan 2026Closed1,067.97 AED1,082.60 AED-14.63 AED

Bookings

1 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
3568425 K · NISSAN PATROL SE PLATINUM CITY28 Nov 2025 → —Booking Closed—0.00 AED0.00 AED

Invoices

23 all time

InvoiceDateStatusAgeAmountDue
48810 Jul 2019Open2635d2,677.50 AED1,595.50 AED
48910 Jul 2019Closed2635d15.15 AED0.00 AED
1052221 Mar 2022Open1649d1,680.00 AED1,656.00 AED
1052421 Mar 2022Closed1650d21.00 AED0.00 AED
1052521 Mar 2022Open1650d212.10 AED212.10 AED
1055017 Mar 2022Open1654d430.50 AED430.50 AED
221979 Nov 2025Closed321d900.00 AED0.00 AED
221989 Nov 2025Closed321d28.20 AED0.00 AED
227167 Dec 2025Closed292d4,500.00 AED0.00 AED
227177 Dec 2025Closed292d218.00 AED0.00 AED
227187 Dec 2025Closed292d10.10 AED0.00 AED
227197 Dec 2025Closed292d430.50 AED0.00 AED
2276415 Dec 2025Closed284d900.00 AED0.00 AED
2276515 Dec 2025Closed284d5.05 AED0.00 AED
2278331 Dec 2025Closed268d810.50 AED0.00 AED
1–15 of 23
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Receipts

8 all time

ReceiptDateMethodAgreementAmount
692346 Nov 2025—812261600.00 AED
6928612 Nov 2025—812261328.00 AED
6942728 Nov 2025—8332994,500.00 AED
6953411 Dec 2025—833299226.00 AED
6953511 Dec 2025—8338661,200.00 AED
6967230 Dec 2025—8447231,485.00 AED
6980613 Jan 2026—845440900.00 AED
699661 Feb 2026—8461411,082.60 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
4289 Dec 2025—430.50 AED