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CUSTOMER PROFILE

Carlink Rent a Car

CODE 824Customer● Livedata through 24 Sept 2026 12:37

← 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
21 Dec 2019Rental chargesAgreement No: 17591, From: 20/12/2019, To: 21/12/2019, Vehicle: 11151 B31892,100.00 AED0.00 AED2,100.00 AED
21 Dec 2019Extra chargesAgreement No: 17591, From: 20/12/2019, To: 21/12/2019, Vehicle: 11151 B319020.20 AED0.00 AED2,120.20 AED
28 Dec 2019ReceiptAgreement No: 17591272930.00 AED2,140.00 AED-19.80 AED
8 Feb 2020Rental chargesAgreement No: 17781, From: 6/2/2020, To: 8/2/2020, Vehicle: 11151 B43554,200.00 AED0.00 AED4,180.20 AED
8 Feb 2020Extra chargesAgreement No: 17781, From: 6/2/2020, To: 8/2/2020, Vehicle: 11151 B435645.45 AED0.00 AED4,225.65 AED
11 Feb 2020ReceiptAgreement No: 17781275950.00 AED4,245.00 AED-19.35 AED
13 Feb 2020Fuel / chargesAgreement No: 17781, Vehicle: 11151 B Agreement No: 1778144402,391.50 AED0.00 AED2,372.15 AED
20 Feb 2020ReceiptAgreement No: 17781276540.00 AED2,400.00 AED-27.85 AED
4 Mar 2020Rental chargesAgreement No: 17887, From: 29/2/2020, To: 4/3/2020, Vehicle: 11151 B46917,560.00 AED0.00 AED7,532.15 AED
4 Mar 2020Extra chargesAgreement No: 17887, From: 29/2/2020, To: 4/3/2020, Vehicle: 11151 B469250.50 AED0.00 AED7,582.65 AED
8 Mar 2020Rental chargesAgreement No: 17909, From: 6/3/2020, To: 8/3/2020, Vehicle: 11151 B47375,985.00 AED0.00 AED13,567.65 AED
8 Mar 2020Extra chargesAgreement No: 17909, From: 6/3/2020, To: 8/3/2020, Vehicle: 11151 B473855.55 AED0.00 AED13,623.20 AED
9 Mar 2020CommissionFrom: 29/2/2020, To: 4/3/2020, Vehicle: 11151 B47505.05 AED0.00 AED13,628.25 AED
23 Mar 2020Extra chargesAgreement No: 17909, From: 6/3/2020, To: 8/3/2020, Vehicle: 11151 B493020.20 AED0.00 AED11,653.45 AED
26 May 2020ReceiptAgreement No: 17909279530.00 AED3,000.00 AED8,653.45 AED
30 Jun 2020ReceiptAgreement No: 17887280650.00 AED5,000.00 AED3,653.45 AED
25 Jul 2020Rental chargesAgreement No: 18084, From: 24/7/2020, To: 25/7/2020, Vehicle: 11151 B56051,260.00 AED0.00 AED4,913.45 AED
25 Jul 2020Extra chargesAgreement No: 18084, From: 24/7/2020, To: 25/7/2020, Vehicle: 11151 B56065.05 AED0.00 AED4,918.50 AED
9 Aug 2020ReceiptAgreement No: 17909281940.00 AED5,000.00 AED-81.50 AED
19 Aug 2020ReceiptAgreement No: 18131282370.00 AED1,000.00 AED-1,081.50 AED
19 Aug 2020Rental chargesAgreement No: 18131, From: 18/8/2020, To: 19/8/2020, Vehicle: 11151 B57801,260.00 AED0.00 AED178.50 AED
19 Aug 2020Extra chargesAgreement No: 18131, From: 18/8/2020, To: 19/8/2020, Vehicle: 11151 B578115.15 AED0.00 AED193.65 AED
31 Aug 2020CommissionFrom: 18/8/2020, To: 19/8/2020, Vehicle: 11151 B60145.05 AED0.00 AED198.70 AED
31 Aug 2020Extra chargesAgreement No: 18131, From: 18/8/2020, To: 19/8/2020, Vehicle: 11151 B58675.05 AED0.00 AED203.75 AED
13 Sept 2020Rental chargesAgreement No: 18199, From: 10/9/2020, To: 13/9/2020, Vehicle: 11151 B59863,780.00 AED0.00 AED3,983.75 AED
13 Sept 2020Extra chargesAgreement No: 18199, From: 10/9/2020, To: 13/9/2020, Vehicle: 11151 B598715.15 AED0.00 AED3,998.90 AED
16 Sept 2020ReceiptAgreement No: 18199283710.00 AED3,750.00 AED248.90 AED
21 Sept 2020Rental chargesAgreement No: 18218, From: 17/9/2020, To: 21/9/2020, Vehicle: 11151 B60545,040.00 AED0.00 AED5,288.90 AED
21 Sept 2020Extra chargesAgreement No: 18218, From: 17/9/2020, To: 21/9/2020, Vehicle: 11151 B605550.50 AED0.00 AED5,339.40 AED
22 Sept 2020Rental chargesAgreement No: 18228, From: 21/9/2020, To: 22/9/2020, Vehicle: 11151 B60701,260.00 AED0.00 AED6,599.40 AED
23 Sept 2020ReceiptAgreement No: 18218283940.00 AED2,000.00 AED4,599.40 AED
25 Sept 2020Rental chargesAgreement No: 18235, From: 23/9/2020, To: 25/9/2020, Vehicle: 11151 B60773,150.00 AED0.00 AED7,749.40 AED
27 Sept 2020Rental chargesAgreement No: 18241, From: 26/9/2020, To: 27/9/2020, Vehicle: 11151 B60831,260.00 AED0.00 AED9,009.40 AED
27 Sept 2020Extra chargesAgreement No: 18241, From: 26/9/2020, To: 27/9/2020, Vehicle: 11151 B608425.25 AED0.00 AED9,034.65 AED
1 Oct 2020ReceiptAgreement No: 18249284320.00 AED1,300.00 AED7,734.65 AED
2 Oct 2020Rental chargesAgreement No: 18249, From: 1/10/2020, To: 2/10/2020, Vehicle: 11151 B61111,260.00 AED0.00 AED8,994.65 AED
2 Oct 2020Extra chargesAgreement No: 18249, From: 1/10/2020, To: 2/10/2020, Vehicle: 11151 B611220.20 AED0.00 AED9,014.85 AED
4 Oct 2020ReceiptAgreement No: 18235284470.00 AED3,090.00 AED5,924.85 AED
4 Oct 2020ReceiptAgreement No: 18218284480.00 AED2,835.00 AED3,089.85 AED
12 Oct 2020ReceiptAgreement No: 18241284820.00 AED3,090.00 AED-0.15 AED
19 Oct 2020ReceiptAgreement No: 18283285190.00 AED10,000.00 AED-10,000.15 AED
3 Nov 2020ReceiptAgreement No: 18283285800.00 AED5,000.00 AED-15,000.15 AED
9 Nov 2020ReceiptAgreement No: 18283286080.00 AED5,000.00 AED-20,000.15 AED
10 Nov 2020ReceiptAgreement No: 18283286100.00 AED10,000.00 AED-30,000.15 AED
18 Nov 2020Rental chargesAgreement No: 18283, From: 18/10/2020, To: 18/11/2020, Vehicle: 11151 B637632,550.00 AED0.00 AED2,549.85 AED
18 Nov 2020Extra chargesAgreement No: 18283, From: 18/10/2020, To: 18/11/2020, Vehicle: 11151 B6377151.50 AED0.00 AED2,701.35 AED
19 Nov 2020Fuel / chargesAgreement No: 18334, Vehicle: 11151 B Agreement No: 183346407630.50 AED0.00 AED3,331.85 AED
5 Dec 2020ReceiptAgreement No: 18334287130.00 AED10,000.00 AED-6,668.15 AED
5 Dec 2020ReceiptAgreement No: 18334287120.00 AED10,000.00 AED-16,668.15 AED
8 Dec 2020ReceiptAgreement No: 18334287320.00 AED16,750.00 AED-33,418.15 AED
Totals347,818.65 AED331,584.00 AED
1–50 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
655818 Dec 2020Closed2106d36,750.00 AED0.00 AED
664831 Dec 2020Closed2093d3,152.50 AED0.00 AED
666726 Jan 2021Closed2067d930.50 AED0.00 AED
67052 Jan 2021Closed2091d2,030.50 AED0.00 AED
671131 Dec 2020Closed2093d1,661.00 AED0.00 AED
67196 Jan 2021Closed2087d2,691.50 AED0.00 AED
675116 Jan 2021Closed2077d35,525.00 AED0.00 AED
675216 Jan 2021Closed2077d2,491.50 AED0.00 AED
677316 Jan 2021Closed2077d1,111.00 AED0.00 AED
687222 Jan 2021Closed2071d1,530.50 AED0.00 AED
687523 Jan 2021Closed2070d1,361.00 AED0.00 AED
702215 Feb 2021Closed2047d45,000.00 AED0.00 AED
710220 Feb 2021Closed2042d257.55 AED0.00 AED
713622 Feb 2021Closed2040d730.50 AED0.00 AED
718431 Jan 2021Closed2062d1,530.50 AED0.00 AED
31–45 of 62
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Receipts

46 all time

ReceiptDateMethodAgreementAmount
2981814 Jul 2021—20776510,000.00 AED
46–46 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