CUSTOMER PROFILE

Aventador Car Rental

CODE 692Customer● Livedata through 24 Sept 2026 00:43

Agreements
6
All time
Rental charges
31,426.60 AED
Statement debits on agreements
Rental receipts
29,527.00 AED
Statement credits on agreements
Balance
9.60 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Aventador Car Rental
Code
692
Type
Customer
Category
Person
Mobile
0505777475
Phone
Phone 2
Email
Address
dubai, dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
Created
30 Nov 2019 19:43

Statement of account

21 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
1,899.60 AED
Rental net
1,899.60 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
1 Dec 2019Rental chargesAgreement No: 17506, From: 30/11/2019, To: 1/12/2019, Vehicle: 11151 B24692,100.00 AED0.00 AED2,100.00 AED
1 Dec 2019Extra chargesAgreement No: 17506, From: 30/11/2019, To: 1/12/2019, Vehicle: 11151 B247025.25 AED0.00 AED2,125.25 AED
16 Dec 2019ReceiptAgreement No: 17506272030.00 AED2,125.00 AED0.25 AED
9 Jan 2020ReceiptAgreement No: 17639273780.00 AED30.00 AED-29.75 AED
9 Jan 2020Rental chargesAgreement No: 17639, From: 3/1/2020, To: 9/1/2020, Vehicle: 8628 E (D)390911,371.50 AED0.00 AED11,341.75 AED
9 Jan 2020Extra chargesAgreement No: 17639, From: 3/1/2020, To: 9/1/2020, Vehicle: 8628 E (D)376040.40 AED0.00 AED11,382.15 AED
19 Jan 2020ReceiptAgreement No: 17639274380.00 AED11,445.00 AED-62.85 AED
31 Jan 2020Extra chargesAgreement No: 17639, From: 3/1/2020, To: 9/1/2020, Vehicle: 8628 E (D)380765.65 AED0.00 AED2.80 AED
1 Feb 2020Rental chargesAgreement No: 17747, From: 30/1/2020, To: 1/2/2020, Vehicle: 8628 E (D)42583,990.00 AED0.00 AED3,992.80 AED
7 Feb 2020Rental chargesAgreement No: 17775, From: 6/2/2020, To: 7/2/2020, Vehicle: 8628 E (D)43781,995.00 AED0.00 AED5,987.80 AED
7 Feb 2020Extra chargesAgreement No: 17775, From: 7/2/2020, To: 7/2/2020, Vehicle: 8628 E (D)43795.05 AED0.00 AED5,992.85 AED
7 Feb 2020Extra chargesAgreement No: 17775, From: 6/2/2020, To: 7/2/2020, Vehicle: 8628 E (D)433345.45 AED0.00 AED6,038.30 AED
10 Feb 2020CommissionFrom: 7/2/2020, To: 9/2/2020, Vehicle: 8628 E (D)436452.50 AED0.00 AED6,090.80 AED
12 Feb 2020Extra chargesAgreement No: 17799, From: 12/2/2020, To: 12/2/2020, Vehicle: 8628 E (D)442310.10 AED0.00 AED6,100.90 AED
13 Feb 2020ReceiptAgreement No: 17747276100.00 AED3,990.00 AED2,110.90 AED
15 Feb 2020Rental chargesAgreement No: 17799, From: 12/2/2020, To: 15/2/2020, Vehicle: 8628 E (D)44817,560.00 AED0.00 AED9,670.90 AED
15 Feb 2020Extra chargesAgreement No: 17799, From: 12/2/2020, To: 15/2/2020, Vehicle: 8628 E (D)44825.05 AED0.00 AED9,675.95 AED
1 Mar 2020ReceiptAgreement No: 17775277050.00 AED7,777.00 AED8.95 AED
6 Sept 2020CommissionFrom: 6/9/2020, To: 6/9/2020, Vehicle: 85888 B591465.65 AED0.00 AED74.60 AED
6 Sept 2020Rental chargesAgreement No: 18179, From: 3/9/2020, To: 6/9/2020, Vehicle: 85888 B59134,095.00 AED0.00 AED4,169.60 AED
27 Sept 2020ReceiptAgreement No: 18179284120.00 AED4,160.00 AED9.60 AED
Totals31,426.60 AED29,527.00 AED

Fines & charges

Pre-closing · scanned 6 of 6 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

6 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1750611151 BLAMBORGHINI HURACAN30 Nov 20191 Dec 2019Closed2,125.25 AED2,125.00 AED0.25 AED
176398628 E (D)ROLLS ROYCE ROLLS ROYCE · Luxury3 Jan 20209 Jan 2020Closed11,477.55 AED11,475.00 AED2.55 AED
177478628 E (D)ROLLS ROYCE ROLLS ROYCE30 Jan 20201 Feb 2020Closed3,990.00 AED3,990.00 AED0.00 AED
177758628 E (D)ROLLS ROYCE ROLLS ROYCE6 Feb 20207 Feb 2020Closed2,045.50 AED7,777.00 AED-5,731.50 AED
177998628 E (D)ROLLS ROYCE ROLLS ROYCE12 Feb 202015 Feb 2020Closed7,575.15 AED0.00 AED7,575.15 AED
1817985888 BMERCEDES G633 Sept 20206 Sept 2020Closed5,460.00 AED4,160.00 AED1,300.00 AED

Bookings

1 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
88628 E (D) · ROLLS ROYCE ROLLS ROYCE3 Jan 2020Booking Closed0.00 AED0.00 AED

Invoices

15 all time

InvoiceDateStatusAgeAmountDue
24691 Dec 2019Closed2488d2,100.00 AED0.00 AED
24701 Dec 2019Open2488d25.25 AED0.25 AED
37609 Jan 2020Open2449d40.40 AED0.40 AED
380731 Jan 2020Open2427d65.65 AED2.15 AED
39099 Jan 2020Closed2449d11,371.50 AED0.00 AED
42581 Feb 2020Closed2426d3,990.00 AED0.00 AED
43337 Feb 2020Closed2420d45.45 AED0.00 AED
436410 Feb 2020Closed2418d52.50 AED0.00 AED
43787 Feb 2020Closed2420d1,995.00 AED0.00 AED
43797 Feb 2020Closed2420d5.05 AED0.00 AED
442312 Feb 2020Closed2415d10.10 AED0.00 AED
448115 Feb 2020Open2412d7,560.00 AED6.15 AED
448215 Feb 2020Closed2412d5.05 AED0.00 AED
59136 Sept 2020Closed2208d4,095.00 AED0.00 AED
59146 Sept 2020Open2209d65.65 AED0.65 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
2720316 Dec 20191353842,125.00 AED
273789 Jan 202014172130.00 AED
2743819 Jan 202014172111,445.00 AED
2761013 Feb 20201475783,990.00 AED
277051 Mar 20201490917,777.00 AED
2841227 Sept 20201693114,160.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
2722 Feb 20201,890.00 AED