CUSTOMER PROFILE
Rotana Star Rent a Car l.l.c
CODE 701Customer● Livedata through 28 Sept 2026 18:58
Agreements
11
All time
Rental charges
101,604.80 AED
Statement debits on agreements
Rental receipts
94,488.50 AED
Statement credits on agreements
Balance
3,316.34 AED
Full ledger ending balance
Uninvoiced
2,898.00 AED
7 item(s) · pre-closing
Identity & contact
- Name
- Rotana Star Rent a Car l.l.c
- Code
- 701
- Type
- Customer
- Category
- Person
- Mobile
- 0504947393
- Phone
- —
- Phone 2
- —
- rotanastar@gmail.com
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- —
Statement of account
42 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
7,116.30 AED
Rental net
7,116.30 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 |
|---|---|---|---|---|---|---|
| 6 Dec 2019 | Rental charges | Agreement No: 17532, From: 5/12/2019, To: 6/12/2019, Vehicle: 8315 N | 2686 | 892.50 AED | 0.00 AED | 892.50 AED |
| 15 Dec 2019 | Receipt | Agreement No: 17532 | 27194 | 0.00 AED | 892.50 AED | 0.00 AED |
| 7 Feb 2020 | Extra charges | Agreement No: 17766, From: 4/2/2020, To: 7/2/2020, Vehicle: 8315 N | 4349 | 75.75 AED | 0.00 AED | 75.75 AED |
| 7 Feb 2020 | Rental charges | Agreement No: 17766, From: 4/2/2020, To: 7/2/2020, Vehicle: 8315 N | 4381 | 2,677.50 AED | 0.00 AED | 2,753.25 AED |
| 11 Feb 2020 | Receipt | Agreement No: 17766 | 27601 | 0.00 AED | 2,753.00 AED | 0.25 AED |
| 27 Feb 2020 | Rental charges | Agreement No: 17874, From: 26/2/2020, To: 27/2/2020, Vehicle: 11151 B | 4633 | 3,990.00 AED | 0.00 AED | 3,990.25 AED |
| 27 Feb 2020 | Extra charges | Agreement No: 17874, From: 26/2/2020, To: 27/2/2020, Vehicle: 11151 B | 4634 | 10.10 AED | 0.00 AED | 4,000.35 AED |
| 19 Mar 2020 | Receipt | Agreement No: 17874 | 27809 | 0.00 AED | 1,995.00 AED | 1,007.85 AED |
| 15 Oct 2020 | Rental charges | Agreement No: 18276, From: 14/10/2020, To: 15/10/2020, Vehicle: 11151 B | 6198 | 1,785.00 AED | 0.00 AED | 1,795.35 AED |
| 3 May 2023 | Rental charges | Agreement No: 20556, From: 26/4/2023, To: 3/5/2023, Vehicle: 8577 E | 13974 | 10,920.00 AED | 0.00 AED | 12,715.35 AED |
| 3 May 2023 | Extra charges | Agreement No: 20556, From: 26/4/2023, To: 3/5/2023, Vehicle: 8577 E | 13975 | 186.85 AED | 0.00 AED | 12,902.20 AED |
| 5 May 2023 | Receipt | Agreement No: 20556, Agreement No.:20556, | 35745 | 0.00 AED | 9,302.00 AED | 3,600.20 AED |
| 13 Oct 2023 | Receipt | Agreement No: 21073, Agreement No.:21073, | 36705 | 0.00 AED | 840.00 AED | 955.24 AED |
| 15 Oct 2023 | Rental charges | Agreement No: 21073, From: 12/10/2023, To: 15/10/2023, Vehicle: 17523 M | 15369 | 840.00 AED | 0.00 AED | 1,795.24 AED |
| 15 Oct 2023 | Extra charges | Agreement No: 21073, From: 12/10/2023, To: 15/10/2023, Vehicle: 17523 M | 15370 | 10.10 AED | 0.00 AED | 1,805.34 AED |
| 28 Oct 2023 | Receipt | Agreement No: 21111, Agreement No.:21111, | 36787 | 0.00 AED | 25,000.00 AED | -23,194.66 AED |
| 7 Nov 2023 | Receipt | Agreement No: 21128, Agreement No.:21128, 2 Agreem paym | 36861 | 0.00 AED | 10,000.00 AED | -33,194.66 AED |
| 7 Nov 2023 | Receipt | Agreement No: 21129, Agreement No.:21129, 2 Agreem paym | 36860 | 0.00 AED | 6,500.00 AED | -39,694.66 AED |
| 15 Nov 2023 | Extra charges | Agreement No: 21129, From: 31/10/2023, To: 15/11/2023, Vehicle: 17519 M | 15655 | 111.10 AED | 0.00 AED | -39,583.56 AED |
| 15 Nov 2023 | Rental charges | Agreement No: 21129, From: 31/10/2023, To: 15/11/2023, Vehicle: 17519 M | 15654 | 3,250.01 AED | 0.00 AED | -36,333.55 AED |
| 25 Nov 2023 | Rental charges | Agreement No: 21111, From: 26/10/2023, To: 25/11/2023, Vehicle: 8577 E | 15790 | 25,000.00 AED | 0.00 AED | -11,333.55 AED |
| 28 Nov 2023 | Receipt | Agreement No: 21111, Agreement No.:21111, | 36982 | 0.00 AED | 12,500.00 AED | -23,833.55 AED |
| 30 Nov 2023 | Rental charges | Agreement No: 21128, From: 31/10/2023, To: 30/11/2023, Vehicle: 63994 S | 15803 | 10,000.20 AED | 0.00 AED | -13,833.35 AED |
| 13 Dec 2023 | Receipt | Agreement No: 21128, Agreement No.:21128, | 64094 | 0.00 AED | 3,666.00 AED | -17,499.35 AED |
| 13 Dec 2023 | Receipt | Agreement No: 21169, Agreement No.:21169, | 64093 | 0.00 AED | 2,383.00 AED | -19,882.35 AED |
| 13 Dec 2023 | Rental charges | Agreement No: 21111, From: 25/11/2023, To: 13/12/2023, Vehicle: 8577 E | 15926 | 17,100.00 AED | 0.00 AED | -2,782.35 AED |
| 13 Dec 2023 | Extra charges | Agreement No: 21111, From: 26/10/2023, To: 13/12/2023, Vehicle: 8577 E | 15927 | 257.55 AED | 0.00 AED | -2,524.80 AED |
| 16 Dec 2023 | Receipt | Agreement No: 21111, Agreement No.:21111, scratch charge Only paid 1000 | 64109 | 0.00 AED | 3,755.00 AED | -6,279.80 AED |
| 21 Dec 2023 | Rental charges | Agreement No: 21169, From: 15/11/2023, To: 21/12/2023, Vehicle: 17519 M | 15982 | 7,800.03 AED | 0.00 AED | 1,520.23 AED |
| 21 Dec 2023 | Extra charges | Agreement No: 21169, From: 15/11/2023, To: 21/12/2023, Vehicle: 17519 M | 15983 | 20.20 AED | 0.00 AED | 1,540.43 AED |
| 21 Dec 2023 | Fuel / charges | Agreement No: 21169, Vehicle: 17519 M Agreement No: 21169 | 15984 | 476.00 AED | 0.00 AED | 2,016.43 AED |
| 23 Dec 2023 | Receipt | Agreement No: 21169, Agreement No.:21169, car problem brake 1 day Discount 216 dhs | 64167 | 0.00 AED | 2,540.00 AED | -523.57 AED |
| 3 Jan 2024 | Rental charges | Agreement No: 21128, From: 30/11/2023, To: 3/1/2024, Vehicle: 63994 S | 16124 | 10,779.72 AED | 0.00 AED | 10,256.15 AED |
| 3 Jan 2024 | Extra charges | Agreement No: 21128, From: 31/10/2023, To: 3/1/2024, Vehicle: 63994 S | 16125 | 287.85 AED | 0.00 AED | 10,544.00 AED |
| 3 Jan 2024 | Fuel / charges | Agreement No: 21128, Vehicle: 63994 S Agreement No: 21128 | 16126 | 1,077.00 AED | 0.00 AED | 11,621.00 AED |
| 8 Jan 2024 | Receipt | Agreement No: 21128, Agreement No.:21128, | 64307 | 0.00 AED | 8,312.00 AED | 3,309.00 AED |
| 31 May 2026 | Extra charges | Agreement No: 24110, From: 28/5/2026, To: 31/5/2026, Vehicle: 8315 N | 25182 | 10.10 AED | 0.00 AED | 3,319.10 AED |
| 31 May 2026 | Tax / surcharge | Agreement No: 24110, From: 28/5/2026, To: 31/5/2026, Vehicle: 8315 N | 25202 | 153.15 AED | 0.00 AED | 3,472.25 AED |
| 3 Jun 2026 | Rental charges | Agreement No: 24110, From: 28/5/2026, To: 3/6/2026, Vehicle: 8315 N | 25244 | 3,600.14 AED | 0.00 AED | 7,072.39 AED |
| 3 Jun 2026 | Tax / surcharge | Agreement No: 24110, From: 1/6/2026, To: 3/6/2026, Vehicle: 8315 N | 25245 | 204.20 AED | 0.00 AED | 7,276.59 AED |
| 3 Jun 2026 | Extra charges | Agreement No: 24110, From: 1/6/2026, To: 3/6/2026, Vehicle: 8315 N | 25246 | 89.75 AED | 0.00 AED | 7,366.34 AED |
| 8 Jun 2026 | Receipt | Agreement No: 24110, Agreement No.:24110, Car Rent 3,428.7 sailk 99 sailk park 333.33 tax 189 .31 | 70743 | 0.00 AED | 4,050.00 AED | 3,316.34 AED |
| Totals | 101,604.80 AED | 94,488.50 AED | ||||
Fines & charges
Pre-closing · scanned 11 of 11 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 (1)
630.00 AED
Tolls (0)
0.00 AED
Parking (5)
268.00 AED
Pending (1)
2,000.00 AED
Uninvoiced total2,898.00 AED
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 20556 | 7030943894 | DUBAI POLICE | 1 May 2023 | 630.00 AED | Uninvoiced |
Parking
| Agreement | Location | Entered | Total | Outstanding |
|---|---|---|---|---|
| 910834 | Parkonic | 29 May 2026 | 80.00 AED | 80.00 AED |
| 910834 | Parkonic | 31 May 2026 | 10.00 AED | 10.00 AED |
| 910834 | Parkonic | 31 May 2026 | 60.00 AED | 60.00 AED |
| 910834 | Parkonic | 2 Jun 2026 | 80.00 AED | 58.00 AED |
| 910834 | Parkonic | 3 Jun 2026 | 60.00 AED | 60.00 AED |
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21111 | Other | 2,000.00 AED |
Agreements
11 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17532 | 8315 NMERCEDES G63 | 5 Dec 2019 → 6 Dec 2019 | Closed | 892.50 AED | 892.50 AED | 0.00 AED |
| 17766 | 8315 NMERCEDES G63 | 4 Feb 2020 → 7 Feb 2020 | Closed | 2,753.25 AED | 2,753.00 AED | 0.25 AED |
| 17874 | 11151 BLAMBORGHINI HURACAN | 26 Feb 2020 → 27 Feb 2020 | Closed | 4,000.10 AED | 1,995.00 AED | 2,005.10 AED |
| 18276 | 11151 BLAMBORGHINI HURACAN | 14 Oct 2020 → 15 Oct 2020 | Closed | 1,785.00 AED | 0.00 AED | 1,785.00 AED |
| 20556 | 8577 EBMW 735 · Luxury | 26 Apr 2023 → 3 May 2023 | Closed | 11,106.85 AED | 9,302.00 AED | 1,804.85 AED |
| 21073 | 17523 MAUDI A6 · Mid range | 12 Oct 2023 → 15 Oct 2023 | Closed | 850.10 AED | 840.00 AED | 10.10 AED |
| 21111 | 8577 EBMW 735 · Luxury | 26 Oct 2023 → 13 Dec 2023 | Closed | 42,357.54 AED | 41,255.00 AED | 1,102.54 AED |
| 21129 | 17519 MAUDI A6 · Mid range | 31 Oct 2023 → 15 Nov 2023 | Closed | 3,361.11 AED | 6,500.00 AED | -3,138.89 AED |
| 21128 | 63994 SCHEVROLET Tahoe · SUV | 31 Oct 2023 → 3 Jan 2024 | Closed | 22,144.77 AED | 21,978.00 AED | 166.77 AED |
| 21169 | 17519 MAUDI A6 · Mid range | 15 Nov 2023 → 21 Dec 2023 | Closed | 8,296.23 AED | 4,923.00 AED | 3,373.23 AED |
| 24110 | 8315 NCHEVROLET CORVETTE C8 · Sports | 28 May 2026 → 3 Jun 2026 | Closed | 4,057.34 AED | 4,050.00 AED | 7.34 AED |
Bookings
0 all time
No bookings on record.
Invoices
27 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2686 | 6 Dec 2019 | Closed | 2488d | 892.50 AED | 0.00 AED |
| 4349 | 7 Feb 2020 | Closed | 2425d | 75.75 AED | 0.00 AED |
| 4381 | 7 Feb 2020 | Closed | 2425d | 2,677.50 AED | 0.00 AED |
| 4633 | 27 Feb 2020 | Closed | 2405d | 3,990.00 AED | 0.00 AED |
| 4634 | 27 Feb 2020 | Closed | 2405d | 10.10 AED | 0.00 AED |
| 6198 | 15 Oct 2020 | Closed | 2174d | 1,785.00 AED | 0.00 AED |
| 13974 | 3 May 2023 | Closed | 1244d | 10,920.00 AED | 0.00 AED |
| 13975 | 3 May 2023 | Closed | 1244d | 186.85 AED | 0.00 AED |
| 15369 | 15 Oct 2023 | Closed | 1079d | 840.00 AED | 0.00 AED |
| 15370 | 15 Oct 2023 | Closed | 1079d | 10.10 AED | 0.00 AED |
| 15654 | 15 Nov 2023 | Closed | 1048d | 3,250.01 AED | 0.00 AED |
| 15655 | 15 Nov 2023 | Closed | 1048d | 111.10 AED | 0.00 AED |
| 15790 | 25 Nov 2023 | Closed | 1038d | 25,000.00 AED | 0.00 AED |
| 15803 | 30 Nov 2023 | Closed | 1033d | 10,000.20 AED | 0.00 AED |
| 15926 | 13 Dec 2023 | Closed | 1020d | 17,100.00 AED | 0.00 AED |
1–15 of 27
Receipts
15 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27194 | 15 Dec 2019 | — | 136447 | 892.50 AED |
| 27601 | 11 Feb 2020 | — | 148836 | 2,753.00 AED |
| 27809 | 19 Mar 2020 | — | 154118 | 1,995.00 AED |
| 35745 | 5 May 2023 | — | 422016 | 9,302.00 AED |
| 36705 | 13 Oct 2023 | — | 501837 | 840.00 AED |
| 36787 | 28 Oct 2023 | — | 504225 | 25,000.00 AED |
| 36860 | 7 Nov 2023 | — | 505067 | 6,500.00 AED |
| 36861 | 7 Nov 2023 | — | 505060 | 10,000.00 AED |
| 36982 | 28 Nov 2023 | — | 504225 | 12,500.00 AED |
| 64093 | 13 Dec 2023 | — | 508653 | 2,383.00 AED |
| 64094 | 13 Dec 2023 | — | 505060 | 3,666.00 AED |
| 64109 | 16 Dec 2023 | — | 504225 | 3,755.00 AED |
| 64167 | 23 Dec 2023 | — | 508653 | 2,540.00 AED |
| 64307 | 8 Jan 2024 | — | 505060 | 8,312.00 AED |
| 70743 | 8 Jun 2026 | — | 910834 | 4,050.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
3 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 32 | 7 Mar 2020 | — | 997.50 AED |
| 109 | 7 Sept 2020 | — | 997.50 AED |
| 291 | 11 May 2023 | — | 1,804.96 AED |