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
—
Email
—
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.
DateTypeDescriptionRefDebitCreditBalance
30 Jan 2019Rental chargesAgreement No: 16496, From: 28/1/2019, To: 30/1/2019, Vehicle: 85888 -B18542,940.00 AED0.00 AED2,940.00 AED
30 Jan 2019Extra chargesAgreement No: 16496, From: 28/1/2019, To: 30/1/2019, Vehicle: 85888 -B185525.25 AED0.00 AED2,965.25 AED
4 Feb 2019ReceiptAgreement No: 16496253300.00 AED2,965.00 AED0.25 AED
21 Feb 2019Rental chargesAgreement No: 16532, From: 14/2/2019, To: 21/2/2019, Vehicle: 8315 N11837,140.00 AED0.00 AED7,140.25 AED
21 Feb 2019Extra chargesAgreement No: 16532, From: 14/2/2019, To: 21/2/2019, Vehicle: 8315 N118490.90 AED0.00 AED7,231.15 AED
21 Feb 2019Fuel / chargesAgreement No: 16532, Vehicle: 8315 N Agreement No: 165321185610.50 AED0.00 AED7,841.65 AED
20 Mar 2019ReceiptAgreement No: 16532255510.00 AED7,325.00 AED516.65 AED
23 Aug 2019Rental chargesAgreement No: 17103, From: 18/8/2019, To: 23/8/2019, Vehicle: 8315 N18314,200.00 AED0.00 AED4,716.65 AED
23 Aug 2019Extra chargesAgreement No: 17103, From: 18/8/2019, To: 23/8/2019, Vehicle: 8315 N1832106.05 AED0.00 AED4,822.70 AED
16 Sept 2019Rental chargesAgreement No: 17210, From: 15/9/2019, To: 16/9/2019, Vehicle: 11151 B13844,593.75 AED0.00 AED9,416.45 AED
16 Sept 2019Extra chargesAgreement No: 17210, From: 15/9/2019, To: 16/9/2019, Vehicle: 11151 B138560.60 AED0.00 AED9,477.05 AED
5 Oct 2019ReceiptAgreement No: 17103266660.00 AED4,306.00 AED5,171.05 AED
21 Nov 2019Rental chargesAgreement No: 17465, From: 20/11/2019, To: 21/11/2019, Vehicle: 11151 B23851,890.00 AED0.00 AED4,507.05 AED
21 Nov 2019Extra chargesAgreement No: 17465, From: 20/11/2019, To: 21/11/2019, Vehicle: 11151 B238620.20 AED0.00 AED4,527.25 AED
24 Nov 2019ReceiptAgreement No: 17465270750.00 AED1,910.00 AED2,617.25 AED
24 Nov 2019Rental chargesAgreement No: 17481, From: 23/11/2019, To: 24/11/2019, Vehicle: 11151 B24191,890.00 AED0.00 AED4,507.25 AED
9 Dec 2019ReceiptAgreement No: 17481271640.00 AED1,890.00 AED2,617.25 AED
11 Dec 2019Rental chargesAgreement No: 17541, From: 9/12/2019, To: 11/12/2019, Vehicle: 11151 B27393,780.00 AED0.00 AED6,397.25 AED
11 Dec 2019Extra chargesAgreement No: 17541, From: 9/12/2019, To: 11/12/2019, Vehicle: 11151 B274085.85 AED0.00 AED6,483.10 AED
31 Dec 2019Extra chargesAgreement No: 17465, From: 21/11/2019, To: 21/11/2019, Vehicle: 11151 B37295.05 AED0.00 AED6,488.15 AED
13 Jan 2020ReceiptAgreement No: 17541273950.00 AED3,865.00 AED2,623.15 AED
Totals27,438.15 AED22,261.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1649685888 -BFERRARI CALIFORNIA28 Jan 2019 → 30 Jan 2019Closed2,965.25 AED2,965.00 AED0.25 AED
165328315 NMERCEDES G6314 Feb 2019 → 21 Feb 2019Closed7,841.40 AED7,325.00 AED516.40 AED
171038315 NMERCEDES G6318 Aug 2019 → 23 Aug 2019Closed4,306.05 AED4,306.00 AED0.05 AED
1721011151 BLAMBORGHINI HURACAN15 Sept 2019 → 16 Sept 2019Closed4,654.35 AED0.00 AED4,654.35 AED
1746511151 BLAMBORGHINI HURACAN20 Nov 2019 → 21 Nov 2019Closed1,910.20 AED1,910.00 AED0.20 AED
1748111151 BLAMBORGHINI HURACAN23 Nov 2019 → 24 Nov 2019Closed1,890.00 AED1,890.00 AED0.00 AED
1754111151 BLAMBORGHINI HURACAN9 Dec 2019 → 11 Dec 2019Closed3,865.85 AED3,865.00 AED0.85 AED

Bookings

0 all time

No bookings on record.

Invoices

15 all time

InvoiceDateStatusAgeAmountDue
118321 Feb 2019Closed2777d7,140.00 AED0.00 AED
118421 Feb 2019Closed2777d90.90 AED0.00 AED
118521 Feb 2019Closed2777d610.50 AED0.00 AED
138416 Sept 2019Closed2570d4,593.75 AED0.00 AED
138516 Sept 2019Closed2570d60.60 AED0.00 AED
183123 Aug 2019Closed2593d4,200.00 AED0.00 AED
183223 Aug 2019Closed2593d106.05 AED0.00 AED
185430 Jan 2019Closed2798d2,940.00 AED0.00 AED
185530 Jan 2019Closed2798d25.25 AED0.00 AED
238521 Nov 2019Closed2503d1,890.00 AED0.00 AED
238621 Nov 2019Closed2503d20.20 AED0.00 AED
241924 Nov 2019Closed2500d1,890.00 AED0.00 AED
273911 Dec 2019Open2484d3,780.00 AED2,623.15 AED
274011 Dec 2019Closed2484d85.85 AED0.00 AED
372931 Dec 2019Closed2463d5.05 AED0.00 AED

Receipts

7 all time

ReceiptDateMethodAgreementAmount
253304 Feb 2019—1276122,965.00 AED
2555120 Mar 2019—1263897,325.00 AED
266665 Oct 2019—1275214,306.00 AED
2683222 Oct 2019——2,554.00 AED
2707524 Nov 2019—1336841,910.00 AED
271649 Dec 2019—1341221,890.00 AED
2739513 Jan 2020—1369033,865.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.