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CUSTOMER PROFILE

Carlink Rent a Car

CODE 824Customer● Livedata through 24 Sept 2026 10:39

← Customers
Agreements
16
All time
Rental charges
347,818.65 AED
Statement debits on agreements
Rental receipts
331,584.00 AED
Statement credits on agreements
Balance
3,572.99 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Carlink Rent a Car
Code
824
Type
Customer
Category
Person
Mobile
0555955414
Phone
0555955414
Phone 2
—
Email
—
Address
dubai, dubai, Egypt
Credit limit
0.00 AED
Sales person
—
Created
20 Dec 2019 14:52

Statement of account

108 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
16,234.65 AED
Rental net
16,234.65 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
14 Jun 2021ReceiptAgreement No: 18687296520.00 AED10,000.00 AED58,099.15 AED
28 Jun 2021Fuel / chargesAgreement No: 18687, Vehicle: 85888 B Agreement No: 1868781091,991.50 AED0.00 AED60,090.65 AED
29 Jun 2021ReceiptAgreement No: 18687297280.00 AED6,760.00 AED53,330.65 AED
29 Jun 2021ReceiptAgreement No: 18687297270.00 AED10,000.00 AED43,330.65 AED
29 Jun 2021Extra chargesAgreement No: 18687, From: 8/5/2021, To: 29/6/2021, Vehicle: 85888 B8289909.00 AED0.00 AED44,239.65 AED
4 Jul 2021ReceiptAgreement No: 18687297620.00 AED10,000.00 AED34,239.65 AED
4 Jul 2021ReceiptAgreement No: 18687297630.00 AED10,000.00 AED24,239.65 AED
14 Jul 2021ReceiptAgreement No: 18687298180.00 AED10,000.00 AED14,239.65 AED
Totals347,818.65 AED331,584.00 AED
101–108 of 108
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Fines & charges

Pre-closing · scanned 16 of 16 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

16 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1868785888 BMERCEDES G63 · Luxury8 May 2021 → 29 Jun 2021Closed79,057.84 AED86,760.00 AED-7,702.16 AED
16–16 of 16
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Bookings

0 all time

No bookings on record.

Invoices

62 all time

InvoiceDateStatusAgeAmountDue
586731 Aug 2020Closed2214d5.05 AED0.00 AED
598613 Sept 2020Closed2202d3,780.00 AED0.00 AED
598713 Sept 2020Closed2202d15.15 AED0.00 AED
601431 Aug 2020Closed2215d5.05 AED0.00 AED
605421 Sept 2020Closed2194d5,040.00 AED0.00 AED
605521 Sept 2020Closed2194d50.50 AED0.00 AED
607022 Sept 2020Closed2193d1,260.00 AED0.00 AED
607725 Sept 2020Closed2189d3,150.00 AED0.00 AED
608327 Sept 2020Closed2188d1,260.00 AED0.00 AED
608427 Sept 2020Closed2188d25.25 AED0.00 AED
61112 Oct 2020Closed2183d1,260.00 AED0.00 AED
61122 Oct 2020Closed2183d20.20 AED0.00 AED
637618 Nov 2020Closed2136d32,550.00 AED0.00 AED
637718 Nov 2020Closed2136d151.50 AED0.00 AED
640719 Nov 2020Closed2135d630.50 AED0.00 AED
16–30 of 62
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Receipts

46 all time

ReceiptDateMethodAgreementAmount
2729328 Dec 2019—1389212,140.00 AED
2759511 Feb 2020—1492154,245.00 AED
2765420 Feb 2020—1492152,400.00 AED
2795326 May 2020—1557043,000.00 AED
2806530 Jun 2020—1547165,000.00 AED
281949 Aug 2020—1557045,000.00 AED
2823719 Aug 2020—1674531,000.00 AED
2837116 Sept 2020—1701863,750.00 AED
2839423 Sept 2020—1709762,000.00 AED
284321 Oct 2020—1727331,300.00 AED
284474 Oct 2020—1717103,090.00 AED
284484 Oct 2020—1709762,835.00 AED
2848212 Oct 2020—1720373,090.00 AED
2851919 Oct 2020—17493410,000.00 AED
285803 Nov 2020—1749345,000.00 AED
1–15 of 46
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Deposits

0 all time

No deposits on record.

Credit notes

2 all time

Credit noteDateReasonAmount
4210 Mar 2020—1,995.00 AED
24822 Jul 2021—10,666.66 AED