CUSTOMER PROFILE
smile rent a car
CODE 393Customer● Livedata through 29 Sept 2026 03:55
Agreements
7
All time
Rental charges
27,438.15 AED
Statement debits on agreements
Rental receipts
22,261.00 AED
Statement credits on agreements
Balance
2,623.15 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- smile rent a car
- Code
- 393
- Type
- Customer
- Category
- Person
- Mobile
- 044462000
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
21 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
5,177.15 AED
Rental net
5,177.15 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 |
|---|---|---|---|---|---|---|
| 30 Jan 2019 | Rental charges | Agreement No: 16496, From: 28/1/2019, To: 30/1/2019, Vehicle: 85888 -B | 1854 | 2,940.00 AED | 0.00 AED | 2,940.00 AED |
| 30 Jan 2019 | Extra charges | Agreement No: 16496, From: 28/1/2019, To: 30/1/2019, Vehicle: 85888 -B | 1855 | 25.25 AED | 0.00 AED | 2,965.25 AED |
| 4 Feb 2019 | Receipt | Agreement No: 16496 | 25330 | 0.00 AED | 2,965.00 AED | 0.25 AED |
| 21 Feb 2019 | Rental charges | Agreement No: 16532, From: 14/2/2019, To: 21/2/2019, Vehicle: 8315 N | 1183 | 7,140.00 AED | 0.00 AED | 7,140.25 AED |
| 21 Feb 2019 | Extra charges | Agreement No: 16532, From: 14/2/2019, To: 21/2/2019, Vehicle: 8315 N | 1184 | 90.90 AED | 0.00 AED | 7,231.15 AED |
| 21 Feb 2019 | Fuel / charges | Agreement No: 16532, Vehicle: 8315 N Agreement No: 16532 | 1185 | 610.50 AED | 0.00 AED | 7,841.65 AED |
| 20 Mar 2019 | Receipt | Agreement No: 16532 | 25551 | 0.00 AED | 7,325.00 AED | 516.65 AED |
| 23 Aug 2019 | Rental charges | Agreement No: 17103, From: 18/8/2019, To: 23/8/2019, Vehicle: 8315 N | 1831 | 4,200.00 AED | 0.00 AED | 4,716.65 AED |
| 23 Aug 2019 | Extra charges | Agreement No: 17103, From: 18/8/2019, To: 23/8/2019, Vehicle: 8315 N | 1832 | 106.05 AED | 0.00 AED | 4,822.70 AED |
| 16 Sept 2019 | Rental charges | Agreement No: 17210, From: 15/9/2019, To: 16/9/2019, Vehicle: 11151 B | 1384 | 4,593.75 AED | 0.00 AED | 9,416.45 AED |
| 16 Sept 2019 | Extra charges | Agreement No: 17210, From: 15/9/2019, To: 16/9/2019, Vehicle: 11151 B | 1385 | 60.60 AED | 0.00 AED | 9,477.05 AED |
| 5 Oct 2019 | Receipt | Agreement No: 17103 | 26666 | 0.00 AED | 4,306.00 AED | 5,171.05 AED |
| 21 Nov 2019 | Rental charges | Agreement No: 17465, From: 20/11/2019, To: 21/11/2019, Vehicle: 11151 B | 2385 | 1,890.00 AED | 0.00 AED | 4,507.05 AED |
| 21 Nov 2019 | Extra charges | Agreement No: 17465, From: 20/11/2019, To: 21/11/2019, Vehicle: 11151 B | 2386 | 20.20 AED | 0.00 AED | 4,527.25 AED |
| 24 Nov 2019 | Receipt | Agreement No: 17465 | 27075 | 0.00 AED | 1,910.00 AED | 2,617.25 AED |
| 24 Nov 2019 | Rental charges | Agreement No: 17481, From: 23/11/2019, To: 24/11/2019, Vehicle: 11151 B | 2419 | 1,890.00 AED | 0.00 AED | 4,507.25 AED |
| 9 Dec 2019 | Receipt | Agreement No: 17481 | 27164 | 0.00 AED | 1,890.00 AED | 2,617.25 AED |
| 11 Dec 2019 | Rental charges | Agreement No: 17541, From: 9/12/2019, To: 11/12/2019, Vehicle: 11151 B | 2739 | 3,780.00 AED | 0.00 AED | 6,397.25 AED |
| 11 Dec 2019 | Extra charges | Agreement No: 17541, From: 9/12/2019, To: 11/12/2019, Vehicle: 11151 B | 2740 | 85.85 AED | 0.00 AED | 6,483.10 AED |
| 31 Dec 2019 | Extra charges | Agreement No: 17465, From: 21/11/2019, To: 21/11/2019, Vehicle: 11151 B | 3729 | 5.05 AED | 0.00 AED | 6,488.15 AED |
| 13 Jan 2020 | Receipt | Agreement No: 17541 | 27395 | 0.00 AED | 3,865.00 AED | 2,623.15 AED |
| Totals | 27,438.15 AED | 22,261.00 AED | ||||
Fines & charges
Pre-closing · scanned 7 of 7 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
7 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16496 | 85888 -BFERRARI CALIFORNIA | 28 Jan 2019 → 30 Jan 2019 | Closed | 2,965.25 AED | 2,965.00 AED | 0.25 AED |
| 16532 | 8315 NMERCEDES G63 | 14 Feb 2019 → 21 Feb 2019 | Closed | 7,841.40 AED | 7,325.00 AED | 516.40 AED |
| 17103 | 8315 NMERCEDES G63 | 18 Aug 2019 → 23 Aug 2019 | Closed | 4,306.05 AED | 4,306.00 AED | 0.05 AED |
| 17210 | 11151 BLAMBORGHINI HURACAN | 15 Sept 2019 → 16 Sept 2019 | Closed | 4,654.35 AED | 0.00 AED | 4,654.35 AED |
| 17465 | 11151 BLAMBORGHINI HURACAN | 20 Nov 2019 → 21 Nov 2019 | Closed | 1,910.20 AED | 1,910.00 AED | 0.20 AED |
| 17481 | 11151 BLAMBORGHINI HURACAN | 23 Nov 2019 → 24 Nov 2019 | Closed | 1,890.00 AED | 1,890.00 AED | 0.00 AED |
| 17541 | 11151 BLAMBORGHINI HURACAN | 9 Dec 2019 → 11 Dec 2019 | Closed | 3,865.85 AED | 3,865.00 AED | 0.85 AED |
Bookings
0 all time
No bookings on record.
Invoices
15 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1183 | 21 Feb 2019 | Closed | 2777d | 7,140.00 AED | 0.00 AED |
| 1184 | 21 Feb 2019 | Closed | 2777d | 90.90 AED | 0.00 AED |
| 1185 | 21 Feb 2019 | Closed | 2777d | 610.50 AED | 0.00 AED |
| 1384 | 16 Sept 2019 | Closed | 2570d | 4,593.75 AED | 0.00 AED |
| 1385 | 16 Sept 2019 | Closed | 2570d | 60.60 AED | 0.00 AED |
| 1831 | 23 Aug 2019 | Closed | 2593d | 4,200.00 AED | 0.00 AED |
| 1832 | 23 Aug 2019 | Closed | 2593d | 106.05 AED | 0.00 AED |
| 1854 | 30 Jan 2019 | Closed | 2798d | 2,940.00 AED | 0.00 AED |
| 1855 | 30 Jan 2019 | Closed | 2798d | 25.25 AED | 0.00 AED |
| 2385 | 21 Nov 2019 | Closed | 2503d | 1,890.00 AED | 0.00 AED |
| 2386 | 21 Nov 2019 | Closed | 2503d | 20.20 AED | 0.00 AED |
| 2419 | 24 Nov 2019 | Closed | 2500d | 1,890.00 AED | 0.00 AED |
| 2739 | 11 Dec 2019 | Open | 2484d | 3,780.00 AED | 2,623.15 AED |
| 2740 | 11 Dec 2019 | Closed | 2484d | 85.85 AED | 0.00 AED |
| 3729 | 31 Dec 2019 | Closed | 2463d | 5.05 AED | 0.00 AED |
Receipts
7 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25330 | 4 Feb 2019 | — | 127612 | 2,965.00 AED |
| 25551 | 20 Mar 2019 | — | 126389 | 7,325.00 AED |
| 26666 | 5 Oct 2019 | — | 127521 | 4,306.00 AED |
| 26832 | 22 Oct 2019 | — | — | 2,554.00 AED |
| 27075 | 24 Nov 2019 | — | 133684 | 1,910.00 AED |
| 27164 | 9 Dec 2019 | — | 134122 | 1,890.00 AED |
| 27395 | 13 Jan 2020 | — | 136903 | 3,865.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.