CUSTOMER PROFILE

X Car Rental

CODE 823Customer● Livedata through 24 Sept 2026 16:38

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
Email
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.
DateTypeDescriptionRefDebitCreditBalance
8 Feb 2022Rental chargesAgreement No: 002, From: 9/1/2022, To: 8/2/2022, Vehicle: 52822 M121960.10 AED0.00 AED2,898.70 AED
10 Mar 2022Rental chargesAgreement No: 002, From: 8/2/2022, To: 10/3/2022, Vehicle: 52822 M121970.10 AED0.00 AED2,898.80 AED
9 Apr 2022Rental chargesAgreement No: 002, From: 10/3/2022, To: 9/4/2022, Vehicle: 52822 M121980.10 AED0.00 AED2,898.90 AED
9 May 2022Rental chargesAgreement No: 002, From: 9/4/2022, To: 9/5/2022, Vehicle: 52822 M121990.10 AED0.00 AED2,899.00 AED
8 Jun 2022Rental chargesAgreement No: 002, From: 9/5/2022, To: 8/6/2022, Vehicle: 52822 M122000.10 AED0.00 AED2,899.10 AED
8 Jul 2022Rental chargesAgreement No: 002, From: 8/6/2022, To: 8/7/2022, Vehicle: 52822 M122010.10 AED0.00 AED2,899.20 AED
7 Aug 2022Rental chargesAgreement No: 002, From: 8/7/2022, To: 7/8/2022, Vehicle: 52822 M122020.10 AED0.00 AED2,899.30 AED
6 Sept 2022Rental chargesAgreement No: 002, From: 7/8/2022, To: 6/9/2022, Vehicle: 52822 M122030.10 AED0.00 AED2,899.40 AED
6 Oct 2022Rental chargesAgreement No: 002, From: 6/9/2022, To: 6/10/2022, Vehicle: 52822 M122040.10 AED0.00 AED2,899.50 AED
12 Oct 2022ReceiptAgreement No: 002, Agreement No.:002, 336560.00 AED3,128.00 AED-228.50 AED
31 Oct 2022Fuel / chargesAgreement No: 002, Vehicle: 52822 M Agreement No: 00212341386.00 AED0.00 AED157.50 AED
5 Nov 2022Rental chargesAgreement No: 002, From: 6/10/2022, To: 5/11/2022, Vehicle: 52822 M124580.10 AED0.00 AED157.60 AED
9 Nov 2022Extra chargesAgreement No: 002, From: 9/1/2022, To: 9/11/2022, Vehicle: 52822 M124373,173.00 AED0.00 AED3,330.60 AED
9 Nov 2022Additional chargesAgreement No: 002, From: 9/1/2022, To: 9/11/2022, Vehicle: 52822 M1243810.10 AED0.00 AED3,340.70 AED
9 Nov 2022Fuel / chargesAgreement No: 002, Vehicle: 52822 M Agreement No: 00212439290.00 AED0.00 AED3,630.70 AED
10 Nov 2022ReceiptAgreement No: 002, Agreement No.:002, 338350.00 AED45.00 AED3,585.70 AED
Totals3,860.10 AED3,173.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
00252822 MTOYOTA YARIS9 Jan 20229 Nov 2022Closed3,151.41 AED3,173.00 AED-21.59 AED

Bookings

0 all time

No bookings on record.

Invoices

19 all time

InvoiceDateStatusAgeAmountDue
124379 Nov 2022Open1415d3,173.00 AED3,128.00 AED
124389 Nov 2022Open1415d10.10 AED10.10 AED
124399 Nov 2022Open1415d290.00 AED290.00 AED
124585 Nov 2022Open1419d0.10 AED0.10 AED
1619 of 19
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Receipts

18 all time

ReceiptDateMethodAgreementAmount
283143 Sept 20208,242.50 AED
3365612 Oct 20223381103,128.00 AED
3383510 Nov 202233811045.00 AED
1618 of 18
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Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.