CUSTOMER PROFILE
X Car Rental
CODE 823Customer● Livedata through 24 Sept 2026 12:55
Agreements
1
All time
Rental charges
3,860.10 AED
Statement debits on agreements
Rental receipts
3,173.00 AED
Statement credits on agreements
Balance
3,585.70 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- X Car Rental
- Code
- 823
- Type
- Customer
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
16 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
687.10 AED
Rental net
687.10 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 |
|---|---|---|---|---|---|---|
| 8 Feb 2022 | Rental charges | Agreement No: 002, From: 9/1/2022, To: 8/2/2022, Vehicle: 52822 M | 12196 | 0.10 AED | 0.00 AED | 2,898.70 AED |
| 10 Mar 2022 | Rental charges | Agreement No: 002, From: 8/2/2022, To: 10/3/2022, Vehicle: 52822 M | 12197 | 0.10 AED | 0.00 AED | 2,898.80 AED |
| 9 Apr 2022 | Rental charges | Agreement No: 002, From: 10/3/2022, To: 9/4/2022, Vehicle: 52822 M | 12198 | 0.10 AED | 0.00 AED | 2,898.90 AED |
| 9 May 2022 | Rental charges | Agreement No: 002, From: 9/4/2022, To: 9/5/2022, Vehicle: 52822 M | 12199 | 0.10 AED | 0.00 AED | 2,899.00 AED |
| 8 Jun 2022 | Rental charges | Agreement No: 002, From: 9/5/2022, To: 8/6/2022, Vehicle: 52822 M | 12200 | 0.10 AED | 0.00 AED | 2,899.10 AED |
| 8 Jul 2022 | Rental charges | Agreement No: 002, From: 8/6/2022, To: 8/7/2022, Vehicle: 52822 M | 12201 | 0.10 AED | 0.00 AED | 2,899.20 AED |
| 7 Aug 2022 | Rental charges | Agreement No: 002, From: 8/7/2022, To: 7/8/2022, Vehicle: 52822 M | 12202 | 0.10 AED | 0.00 AED | 2,899.30 AED |
| 6 Sept 2022 | Rental charges | Agreement No: 002, From: 7/8/2022, To: 6/9/2022, Vehicle: 52822 M | 12203 | 0.10 AED | 0.00 AED | 2,899.40 AED |
| 6 Oct 2022 | Rental charges | Agreement No: 002, From: 6/9/2022, To: 6/10/2022, Vehicle: 52822 M | 12204 | 0.10 AED | 0.00 AED | 2,899.50 AED |
| 12 Oct 2022 | Receipt | Agreement No: 002, Agreement No.:002, | 33656 | 0.00 AED | 3,128.00 AED | -228.50 AED |
| 31 Oct 2022 | Fuel / charges | Agreement No: 002, Vehicle: 52822 M Agreement No: 002 | 12341 | 386.00 AED | 0.00 AED | 157.50 AED |
| 5 Nov 2022 | Rental charges | Agreement No: 002, From: 6/10/2022, To: 5/11/2022, Vehicle: 52822 M | 12458 | 0.10 AED | 0.00 AED | 157.60 AED |
| 9 Nov 2022 | Extra charges | Agreement No: 002, From: 9/1/2022, To: 9/11/2022, Vehicle: 52822 M | 12437 | 3,173.00 AED | 0.00 AED | 3,330.60 AED |
| 9 Nov 2022 | Additional charges | Agreement No: 002, From: 9/1/2022, To: 9/11/2022, Vehicle: 52822 M | 12438 | 10.10 AED | 0.00 AED | 3,340.70 AED |
| 9 Nov 2022 | Fuel / charges | Agreement No: 002, Vehicle: 52822 M Agreement No: 002 | 12439 | 290.00 AED | 0.00 AED | 3,630.70 AED |
| 10 Nov 2022 | Receipt | Agreement No: 002, Agreement No.:002, | 33835 | 0.00 AED | 45.00 AED | 3,585.70 AED |
| Totals | 3,860.10 AED | 3,173.00 AED | ||||
Fines & charges
Pre-closing · scanned 1 of 1 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
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 002 | 52822 MTOYOTA YARIS | 9 Jan 2022 → 9 Nov 2022 | Closed | 3,151.41 AED | 3,173.00 AED | -21.59 AED |
Bookings
0 all time
No bookings on record.
Invoices
19 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 12437 | 9 Nov 2022 | Open | 1415d | 3,173.00 AED | 3,128.00 AED |
| 12438 | 9 Nov 2022 | Open | 1415d | 10.10 AED | 10.10 AED |
| 12439 | 9 Nov 2022 | Open | 1415d | 290.00 AED | 290.00 AED |
| 12458 | 5 Nov 2022 | Open | 1419d | 0.10 AED | 0.10 AED |
16–19 of 19
Receipts
18 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25919 | 29 May 2019 | — | — | 15,000.00 AED |
| 25926 | 29 May 2019 | — | — | 3,295.00 AED |
| 25927 | 29 May 2019 | — | — | 7,100.00 AED |
| 25928 | 29 May 2019 | — | — | 1,533.00 AED |
| 26240 | 20 Jul 2019 | — | — | 1,137.00 AED |
| 26433 | 21 Aug 2019 | — | — | 4,150.00 AED |
| 26434 | 21 Aug 2019 | — | — | 6,164.00 AED |
| 26435 | 21 Aug 2019 | — | — | 730.00 AED |
| 26436 | 21 Aug 2019 | — | — | 2,460.00 AED |
| 26705 | 12 Oct 2019 | — | — | 3,280.00 AED |
| 27305 | 30 Dec 2019 | — | — | 1,900.00 AED |
| 27818 | 22 Mar 2020 | — | — | 4,280.00 AED |
| 28208 | 12 Aug 2020 | — | — | 32,694.90 AED |
| 28304 | 1 Sept 2020 | — | — | 3,134.00 AED |
| 28305 | 1 Sept 2020 | — | — | 50.00 AED |
1–15 of 18
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.