CUSTOMER PROFILE
Aventador Car Rental
CODE 692Customer● Livedata through 24 Sept 2026 01:47
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
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 30 Nov 2019 19:43
Statement of account
22 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
9.60 AED
Net movement
9.60 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 Dec 2019 | Rental charges | Rental | Agreement No: 17506, From: 30/11/2019, To: 1/12/2019, Vehicle: 11151 B | 2469 | 2,100.00 AED | 0.00 AED | 2,100.00 AED |
| 1 Dec 2019 | Extra charges | Rental | Agreement No: 17506, From: 30/11/2019, To: 1/12/2019, Vehicle: 11151 B | 2470 | 25.25 AED | 0.00 AED | 2,125.25 AED |
| 16 Dec 2019 | Receipt | Rental | Agreement No: 17506 | 27203 | 0.00 AED | 2,125.00 AED | 0.25 AED |
| 9 Jan 2020 | Receipt | Rental | Agreement No: 17639 | 27378 | 0.00 AED | 30.00 AED | -29.75 AED |
| 9 Jan 2020 | Rental charges | Rental | Agreement No: 17639, From: 3/1/2020, To: 9/1/2020, Vehicle: 8628 E (D) | 3909 | 11,371.50 AED | 0.00 AED | 11,341.75 AED |
| 9 Jan 2020 | Extra charges | Rental | Agreement No: 17639, From: 3/1/2020, To: 9/1/2020, Vehicle: 8628 E (D) | 3760 | 40.40 AED | 0.00 AED | 11,382.15 AED |
| 19 Jan 2020 | Receipt | Rental | Agreement No: 17639 | 27438 | 0.00 AED | 11,445.00 AED | -62.85 AED |
| 31 Jan 2020 | Extra charges | Rental | Agreement No: 17639, From: 3/1/2020, To: 9/1/2020, Vehicle: 8628 E (D) | 3807 | 65.65 AED | 0.00 AED | 2.80 AED |
| 1 Feb 2020 | Rental charges | Rental | Agreement No: 17747, From: 30/1/2020, To: 1/2/2020, Vehicle: 8628 E (D) | 4258 | 3,990.00 AED | 0.00 AED | 3,992.80 AED |
| 7 Feb 2020 | Rental charges | Rental | Agreement No: 17775, From: 6/2/2020, To: 7/2/2020, Vehicle: 8628 E (D) | 4378 | 1,995.00 AED | 0.00 AED | 5,987.80 AED |
| 7 Feb 2020 | Extra charges | Rental | Agreement No: 17775, From: 7/2/2020, To: 7/2/2020, Vehicle: 8628 E (D) | 4379 | 5.05 AED | 0.00 AED | 5,992.85 AED |
| 7 Feb 2020 | Extra charges | Rental | Agreement No: 17775, From: 6/2/2020, To: 7/2/2020, Vehicle: 8628 E (D) | 4333 | 45.45 AED | 0.00 AED | 6,038.30 AED |
| 10 Feb 2020 | Commission | Rental | From: 7/2/2020, To: 9/2/2020, Vehicle: 8628 E (D) | 4364 | 52.50 AED | 0.00 AED | 6,090.80 AED |
| 12 Feb 2020 | Extra charges | Rental | Agreement No: 17799, From: 12/2/2020, To: 12/2/2020, Vehicle: 8628 E (D) | 4423 | 10.10 AED | 0.00 AED | 6,100.90 AED |
| 13 Feb 2020 | Receipt | Rental | Agreement No: 17747 | 27610 | 0.00 AED | 3,990.00 AED | 2,110.90 AED |
| 15 Feb 2020 | Rental charges | Rental | Agreement No: 17799, From: 12/2/2020, To: 15/2/2020, Vehicle: 8628 E (D) | 4481 | 7,560.00 AED | 0.00 AED | 9,670.90 AED |
| 15 Feb 2020 | Extra charges | Rental | Agreement No: 17799, From: 12/2/2020, To: 15/2/2020, Vehicle: 8628 E (D) | 4482 | 5.05 AED | 0.00 AED | 9,675.95 AED |
| 22 Feb 2020 | Type 8 | Non-rental | rented for 3 days and 1 day charged extra due to extra hour, so need to discount 1800+vat (1 day rent) | 27 | 0.00 AED | 1,890.00 AED | 7,785.95 AED |
| 1 Mar 2020 | Receipt | Rental | Agreement No: 17775 | 27705 | 0.00 AED | 7,777.00 AED | 8.95 AED |
| 6 Sept 2020 | Commission | Rental | From: 6/9/2020, To: 6/9/2020, Vehicle: 85888 B | 5914 | 65.65 AED | 0.00 AED | 74.60 AED |
| 6 Sept 2020 | Rental charges | Rental | Agreement No: 18179, From: 3/9/2020, To: 6/9/2020, Vehicle: 85888 B | 5913 | 4,095.00 AED | 0.00 AED | 4,169.60 AED |
| 27 Sept 2020 | Receipt | Rental | Agreement No: 18179 | 28412 | 0.00 AED | 4,160.00 AED | 9.60 AED |
| Totals | 31,426.60 AED | 31,417.00 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17506 | 11151 BLAMBORGHINI HURACAN | 30 Nov 2019 → 1 Dec 2019 | Closed | 2,125.25 AED | 2,125.00 AED | 0.25 AED |
| 17639 | 8628 E (D)ROLLS ROYCE ROLLS ROYCE · Luxury | 3 Jan 2020 → 9 Jan 2020 | Closed | 11,477.55 AED | 11,475.00 AED | 2.55 AED |
| 17747 | 8628 E (D)ROLLS ROYCE ROLLS ROYCE | 30 Jan 2020 → 1 Feb 2020 | Closed | 3,990.00 AED | 3,990.00 AED | 0.00 AED |
| 17775 | 8628 E (D)ROLLS ROYCE ROLLS ROYCE | 6 Feb 2020 → 7 Feb 2020 | Closed | 2,045.50 AED | 7,777.00 AED | -5,731.50 AED |
| 17799 | 8628 E (D)ROLLS ROYCE ROLLS ROYCE | 12 Feb 2020 → 15 Feb 2020 | Closed | 7,575.15 AED | 0.00 AED | 7,575.15 AED |
| 18179 | 85888 BMERCEDES G63 | 3 Sept 2020 → 6 Sept 2020 | Closed | 5,460.00 AED | 4,160.00 AED | 1,300.00 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 8 | 8628 E (D) · ROLLS ROYCE ROLLS ROYCE | 3 Jan 2020 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
15 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2469 | 1 Dec 2019 | Closed | 2489d | 2,100.00 AED | 0.00 AED |
| 2470 | 1 Dec 2019 | Open | 2489d | 25.25 AED | 0.25 AED |
| 3760 | 9 Jan 2020 | Open | 2449d | 40.40 AED | 0.40 AED |
| 3807 | 31 Jan 2020 | Open | 2427d | 65.65 AED | 2.15 AED |
| 3909 | 9 Jan 2020 | Closed | 2449d | 11,371.50 AED | 0.00 AED |
| 4258 | 1 Feb 2020 | Closed | 2426d | 3,990.00 AED | 0.00 AED |
| 4333 | 7 Feb 2020 | Closed | 2420d | 45.45 AED | 0.00 AED |
| 4364 | 10 Feb 2020 | Closed | 2418d | 52.50 AED | 0.00 AED |
| 4378 | 7 Feb 2020 | Closed | 2420d | 1,995.00 AED | 0.00 AED |
| 4379 | 7 Feb 2020 | Closed | 2420d | 5.05 AED | 0.00 AED |
| 4423 | 12 Feb 2020 | Closed | 2415d | 10.10 AED | 0.00 AED |
| 4481 | 15 Feb 2020 | Open | 2412d | 7,560.00 AED | 6.15 AED |
| 4482 | 15 Feb 2020 | Closed | 2412d | 5.05 AED | 0.00 AED |
| 5913 | 6 Sept 2020 | Closed | 2208d | 4,095.00 AED | 0.00 AED |
| 5914 | 6 Sept 2020 | Open | 2209d | 65.65 AED | 0.65 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27203 | 16 Dec 2019 | — | 135384 | 2,125.00 AED |
| 27378 | 9 Jan 2020 | — | 141721 | 30.00 AED |
| 27438 | 19 Jan 2020 | — | 141721 | 11,445.00 AED |
| 27610 | 13 Feb 2020 | — | 147578 | 3,990.00 AED |
| 27705 | 1 Mar 2020 | — | 149091 | 7,777.00 AED |
| 28412 | 27 Sept 2020 | — | 169311 | 4,160.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 27 | 22 Feb 2020 | — | 1,890.00 AED |