CUSTOMER PROFILE

Rotana Star Rent a Car l.l.c

CODE 701Customer● Livedata through 28 Sept 2026 19:47

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
—
Email
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.
DateTypeDescriptionRefDebitCreditBalance
6 Dec 2019Rental chargesAgreement No: 17532, From: 5/12/2019, To: 6/12/2019, Vehicle: 8315 N2686892.50 AED0.00 AED892.50 AED
15 Dec 2019ReceiptAgreement No: 17532271940.00 AED892.50 AED0.00 AED
7 Feb 2020Extra chargesAgreement No: 17766, From: 4/2/2020, To: 7/2/2020, Vehicle: 8315 N434975.75 AED0.00 AED75.75 AED
7 Feb 2020Rental chargesAgreement No: 17766, From: 4/2/2020, To: 7/2/2020, Vehicle: 8315 N43812,677.50 AED0.00 AED2,753.25 AED
11 Feb 2020ReceiptAgreement No: 17766276010.00 AED2,753.00 AED0.25 AED
27 Feb 2020Rental chargesAgreement No: 17874, From: 26/2/2020, To: 27/2/2020, Vehicle: 11151 B46333,990.00 AED0.00 AED3,990.25 AED
27 Feb 2020Extra chargesAgreement No: 17874, From: 26/2/2020, To: 27/2/2020, Vehicle: 11151 B463410.10 AED0.00 AED4,000.35 AED
19 Mar 2020ReceiptAgreement No: 17874278090.00 AED1,995.00 AED1,007.85 AED
15 Oct 2020Rental chargesAgreement No: 18276, From: 14/10/2020, To: 15/10/2020, Vehicle: 11151 B61981,785.00 AED0.00 AED1,795.35 AED
3 May 2023Rental chargesAgreement No: 20556, From: 26/4/2023, To: 3/5/2023, Vehicle: 8577 E1397410,920.00 AED0.00 AED12,715.35 AED
3 May 2023Extra chargesAgreement No: 20556, From: 26/4/2023, To: 3/5/2023, Vehicle: 8577 E13975186.85 AED0.00 AED12,902.20 AED
5 May 2023ReceiptAgreement No: 20556, Agreement No.:20556, 357450.00 AED9,302.00 AED3,600.20 AED
13 Oct 2023ReceiptAgreement No: 21073, Agreement No.:21073, 367050.00 AED840.00 AED955.24 AED
15 Oct 2023Rental chargesAgreement No: 21073, From: 12/10/2023, To: 15/10/2023, Vehicle: 17523 M15369840.00 AED0.00 AED1,795.24 AED
15 Oct 2023Extra chargesAgreement No: 21073, From: 12/10/2023, To: 15/10/2023, Vehicle: 17523 M1537010.10 AED0.00 AED1,805.34 AED
28 Oct 2023ReceiptAgreement No: 21111, Agreement No.:21111, 367870.00 AED25,000.00 AED-23,194.66 AED
7 Nov 2023ReceiptAgreement No: 21128, Agreement No.:21128, 2 Agreem paym368610.00 AED10,000.00 AED-33,194.66 AED
7 Nov 2023ReceiptAgreement No: 21129, Agreement No.:21129, 2 Agreem paym368600.00 AED6,500.00 AED-39,694.66 AED
15 Nov 2023Extra chargesAgreement No: 21129, From: 31/10/2023, To: 15/11/2023, Vehicle: 17519 M15655111.10 AED0.00 AED-39,583.56 AED
15 Nov 2023Rental chargesAgreement No: 21129, From: 31/10/2023, To: 15/11/2023, Vehicle: 17519 M156543,250.01 AED0.00 AED-36,333.55 AED
25 Nov 2023Rental chargesAgreement No: 21111, From: 26/10/2023, To: 25/11/2023, Vehicle: 8577 E1579025,000.00 AED0.00 AED-11,333.55 AED
28 Nov 2023ReceiptAgreement No: 21111, Agreement No.:21111, 369820.00 AED12,500.00 AED-23,833.55 AED
30 Nov 2023Rental chargesAgreement No: 21128, From: 31/10/2023, To: 30/11/2023, Vehicle: 63994 S1580310,000.20 AED0.00 AED-13,833.35 AED
13 Dec 2023ReceiptAgreement No: 21128, Agreement No.:21128, 640940.00 AED3,666.00 AED-17,499.35 AED
13 Dec 2023ReceiptAgreement No: 21169, Agreement No.:21169, 640930.00 AED2,383.00 AED-19,882.35 AED
13 Dec 2023Rental chargesAgreement No: 21111, From: 25/11/2023, To: 13/12/2023, Vehicle: 8577 E1592617,100.00 AED0.00 AED-2,782.35 AED
13 Dec 2023Extra chargesAgreement No: 21111, From: 26/10/2023, To: 13/12/2023, Vehicle: 8577 E15927257.55 AED0.00 AED-2,524.80 AED
16 Dec 2023ReceiptAgreement No: 21111, Agreement No.:21111, scratch charge Only paid 1000641090.00 AED3,755.00 AED-6,279.80 AED
21 Dec 2023Rental chargesAgreement No: 21169, From: 15/11/2023, To: 21/12/2023, Vehicle: 17519 M159827,800.03 AED0.00 AED1,520.23 AED
21 Dec 2023Extra chargesAgreement No: 21169, From: 15/11/2023, To: 21/12/2023, Vehicle: 17519 M1598320.20 AED0.00 AED1,540.43 AED
21 Dec 2023Fuel / chargesAgreement No: 21169, Vehicle: 17519 M Agreement No: 2116915984476.00 AED0.00 AED2,016.43 AED
23 Dec 2023ReceiptAgreement No: 21169, Agreement No.:21169, car problem brake 1 day Discount 216 dhs641670.00 AED2,540.00 AED-523.57 AED
3 Jan 2024Rental chargesAgreement No: 21128, From: 30/11/2023, To: 3/1/2024, Vehicle: 63994 S1612410,779.72 AED0.00 AED10,256.15 AED
3 Jan 2024Extra chargesAgreement No: 21128, From: 31/10/2023, To: 3/1/2024, Vehicle: 63994 S16125287.85 AED0.00 AED10,544.00 AED
3 Jan 2024Fuel / chargesAgreement No: 21128, Vehicle: 63994 S Agreement No: 21128161261,077.00 AED0.00 AED11,621.00 AED
8 Jan 2024ReceiptAgreement No: 21128, Agreement No.:21128, 643070.00 AED8,312.00 AED3,309.00 AED
31 May 2026Extra chargesAgreement No: 24110, From: 28/5/2026, To: 31/5/2026, Vehicle: 8315 N2518210.10 AED0.00 AED3,319.10 AED
31 May 2026Tax / surchargeAgreement No: 24110, From: 28/5/2026, To: 31/5/2026, Vehicle: 8315 N25202153.15 AED0.00 AED3,472.25 AED
3 Jun 2026Rental chargesAgreement No: 24110, From: 28/5/2026, To: 3/6/2026, Vehicle: 8315 N252443,600.14 AED0.00 AED7,072.39 AED
3 Jun 2026Tax / surchargeAgreement No: 24110, From: 1/6/2026, To: 3/6/2026, Vehicle: 8315 N25245204.20 AED0.00 AED7,276.59 AED
3 Jun 2026Extra chargesAgreement No: 24110, From: 1/6/2026, To: 3/6/2026, Vehicle: 8315 N2524689.75 AED0.00 AED7,366.34 AED
8 Jun 2026ReceiptAgreement No: 24110, Agreement No.:24110, Car Rent 3,428.7 sailk 99 sailk park 333.33 tax 189 .31707430.00 AED4,050.00 AED3,316.34 AED
Totals101,604.80 AED94,488.50 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
AgreementFine noAuthorityDateAmountStatus
205567030943894DUBAI POLICE1 May 2023630.00 AEDUninvoiced
Parking
AgreementLocationEnteredTotalOutstanding
910834Parkonic29 May 202680.00 AED80.00 AED
910834Parkonic31 May 202610.00 AED10.00 AED
910834Parkonic31 May 202660.00 AED60.00 AED
910834Parkonic2 Jun 202680.00 AED58.00 AED
910834Parkonic3 Jun 202660.00 AED60.00 AED
Pending (closing)
AgreementChargeAmount
21111Other2,000.00 AED

Agreements

11 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
175328315 NMERCEDES G635 Dec 2019 → 6 Dec 2019Closed892.50 AED892.50 AED0.00 AED
177668315 NMERCEDES G634 Feb 2020 → 7 Feb 2020Closed2,753.25 AED2,753.00 AED0.25 AED
1787411151 BLAMBORGHINI HURACAN26 Feb 2020 → 27 Feb 2020Closed4,000.10 AED1,995.00 AED2,005.10 AED
1827611151 BLAMBORGHINI HURACAN14 Oct 2020 → 15 Oct 2020Closed1,785.00 AED0.00 AED1,785.00 AED
205568577 EBMW 735 · Luxury26 Apr 2023 → 3 May 2023Closed11,106.85 AED9,302.00 AED1,804.85 AED
2107317523 MAUDI A6 · Mid range12 Oct 2023 → 15 Oct 2023Closed850.10 AED840.00 AED10.10 AED
211118577 EBMW 735 · Luxury26 Oct 2023 → 13 Dec 2023Closed42,357.54 AED41,255.00 AED1,102.54 AED
2112917519 MAUDI A6 · Mid range31 Oct 2023 → 15 Nov 2023Closed3,361.11 AED6,500.00 AED-3,138.89 AED
2112863994 SCHEVROLET Tahoe · SUV31 Oct 2023 → 3 Jan 2024Closed22,144.77 AED21,978.00 AED166.77 AED
2116917519 MAUDI A6 · Mid range15 Nov 2023 → 21 Dec 2023Closed8,296.23 AED4,923.00 AED3,373.23 AED
241108315 NCHEVROLET CORVETTE C8 · Sports28 May 2026 → 3 Jun 2026Closed4,057.34 AED4,050.00 AED7.34 AED

Bookings

0 all time

No bookings on record.

Invoices

27 all time

InvoiceDateStatusAgeAmountDue
1592713 Dec 2023Closed1020d257.55 AED0.00 AED
1598221 Dec 2023Closed1012d7,800.03 AED0.00 AED
1598321 Dec 2023Closed1012d20.20 AED0.00 AED
1598421 Dec 2023Closed1012d476.00 AED0.00 AED
161243 Jan 2024Open999d10,779.72 AED1,944.15 AED
161253 Jan 2024Open999d287.85 AED287.85 AED
161263 Jan 2024Open999d1,077.00 AED1,077.00 AED
2518231 May 2026Open120d10.10 AED7.34 AED
2520231 May 2026Closed120d153.15 AED0.00 AED
252443 Jun 2026Closed117d3,600.14 AED0.00 AED
252453 Jun 2026Closed117d204.20 AED0.00 AED
252463 Jun 2026Closed117d89.75 AED0.00 AED
16–27 of 27
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Receipts

15 all time

ReceiptDateMethodAgreementAmount
2719415 Dec 2019—136447892.50 AED
2760111 Feb 2020—1488362,753.00 AED
2780919 Mar 2020—1541181,995.00 AED
357455 May 2023—4220169,302.00 AED
3670513 Oct 2023—501837840.00 AED
3678728 Oct 2023—50422525,000.00 AED
368607 Nov 2023—5050676,500.00 AED
368617 Nov 2023—50506010,000.00 AED
3698228 Nov 2023—50422512,500.00 AED
6409313 Dec 2023—5086532,383.00 AED
6409413 Dec 2023—5050603,666.00 AED
6410916 Dec 2023—5042253,755.00 AED
6416723 Dec 2023—5086532,540.00 AED
643078 Jan 2024—5050608,312.00 AED
707438 Jun 2026—9108344,050.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

3 all time

Credit noteDateReasonAmount
327 Mar 2020—997.50 AED
1097 Sept 2020—997.50 AED
29111 May 2023—1,804.96 AED