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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
18 Dec 2020Rental chargesAgreement No: 18334, From: 18/11/2020, To: 18/12/2020, Vehicle: 11151 B655836,750.00 AED0.00 AED3,331.85 AED
29 Dec 2020ReceiptAgreement No: 18334288370.00 AED10,000.00 AED-6,668.15 AED
30 Dec 2020ReceiptAgreement No: 18334288440.00 AED10,000.00 AED-16,668.15 AED
31 Dec 2020Fuel / chargesAgreement No: 18334, Vehicle: 11151 B Agreement No: 1833467111,661.00 AED0.00 AED-15,007.15 AED
31 Dec 2020Fuel / chargesAgreement No: 18334, Vehicle: 11151 B Agreement No: 1833466483,152.50 AED0.00 AED-11,854.65 AED
2 Jan 2021ReceiptAgreement No: 18334288720.00 AED10,000.00 AED-21,854.65 AED
2 Jan 2021Fuel / chargesAgreement No: 18334, Vehicle: 11151 B Agreement No: 1833467052,030.50 AED0.00 AED-19,824.15 AED
4 Jan 2021ReceiptAgreement No: 18334288900.00 AED11,250.00 AED-31,074.15 AED
6 Jan 2021Fuel / chargesAgreement No: 18334, Vehicle: 11151 B Agreement No: 1833467192,691.50 AED0.00 AED-28,382.65 AED
16 Jan 2021ReceiptAgreement No: 18334289410.00 AED5,000.00 AED-33,382.65 AED
16 Jan 2021Rental chargesAgreement No: 18334, From: 18/12/2020, To: 16/1/2021, Vehicle: 11151 B675135,525.00 AED0.00 AED2,142.35 AED
16 Jan 2021Fuel / chargesAgreement No: 18334, Vehicle: 11151 B Agreement No: 1833467522,491.50 AED0.00 AED4,633.85 AED
16 Jan 2021Extra chargesAgreement No: 18334, From: 18/11/2020, To: 16/1/2021, Vehicle: 11151 B67731,111.00 AED0.00 AED5,744.85 AED
18 Jan 2021ReceiptAgreement No: 18448289610.00 AED8,614.00 AED-2,869.15 AED
22 Jan 2021Fuel / chargesAgreement No: 18448, Vehicle: 11151 B Agreement No: 1844868721,530.50 AED0.00 AED-1,338.65 AED
23 Jan 2021Fuel / chargesAgreement No: 18448, Vehicle: 11151 B Agreement No: 1844868751,361.00 AED0.00 AED22.35 AED
24 Jan 2021ReceiptAgreement No: 18448289900.00 AED5,000.00 AED-4,977.65 AED
26 Jan 2021Fuel / chargesAgreement No: 18334, Vehicle: 11151 B Agreement No: 183346667930.50 AED0.00 AED-4,047.15 AED
27 Jan 2021ReceiptAgreement No: 18448290170.00 AED10,000.00 AED-14,047.15 AED
31 Jan 2021Fuel / chargesAgreement No: 18448, Vehicle: 11151 B Agreement No: 1844871841,530.50 AED0.00 AED-12,516.65 AED
3 Feb 2021ReceiptAgreement No: 18448290580.00 AED10,000.00 AED-22,516.65 AED
6 Feb 2021ReceiptAgreement No: 18448290680.00 AED10,000.00 AED-32,516.65 AED
10 Feb 2021ReceiptAgreement No: 18448290900.00 AED5,000.00 AED-37,516.65 AED
15 Feb 2021Rental chargesAgreement No: 18448, From: 16/1/2021, To: 15/2/2021, Vehicle: 11151 B702245,000.00 AED0.00 AED7,483.35 AED
17 Feb 2021ReceiptAgreement No: 18448291240.00 AED4,360.00 AED3,123.35 AED
20 Feb 2021Extra chargesAgreement No: 18448, From: 14/2/2021, To: 20/2/2021, Vehicle: 11151 B7102257.55 AED0.00 AED3,380.90 AED
22 Feb 2021Fuel / chargesAgreement No: 18448, Vehicle: 11151 B Agreement No: 184487136730.50 AED0.00 AED4,111.40 AED
6 Mar 2021ReceiptAgreement No: 18448292090.00 AED10,000.00 AED-5,888.60 AED
6 Mar 2021Fuel / chargesAgreement No: 18448, Vehicle: 11151 B Agreement No: 184487297630.50 AED0.00 AED-5,258.10 AED
10 Mar 2021ReceiptAgreement No: 18448292240.00 AED5,000.00 AED-10,258.10 AED
14 Mar 2021Fuel / chargesAgreement No: 18448, Vehicle: 11151 B Agreement No: 184487272630.50 AED0.00 AED-9,627.60 AED
16 Mar 2021ReceiptAgreement No: 18448292580.00 AED10,000.00 AED-19,627.60 AED
17 Mar 2021Rental chargesAgreement No: 18448, From: 15/2/2021, To: 17/3/2021, Vehicle: 11151 B729045,000.00 AED0.00 AED25,372.40 AED
20 Mar 2021Rental chargesAgreement No: 18448, From: 17/3/2021, To: 20/3/2021, Vehicle: 11151 B743475.30 AED0.00 AED25,447.70 AED
20 Mar 2021Extra chargesAgreement No: 18448, From: 21/2/2021, To: 20/3/2021, Vehicle: 11151 B7435196.95 AED0.00 AED25,644.65 AED
20 Mar 2021Fuel / chargesAgreement No: 18448, Vehicle: 11151 B Agreement No: 184487310630.50 AED0.00 AED26,275.15 AED
29 Mar 2021ReceiptAgreement No: 18448293200.00 AED7,500.00 AED18,775.15 AED
6 Apr 2021ReceiptAgreement No: 18448293490.00 AED7,500.00 AED11,275.15 AED
7 Apr 2021Rental chargesAgreement No: 18687 07/06/2021, From: 8/5/2021, To: 7/6/2021, Vehicle: 85888 B791740,000.00 AED0.00 AED51,275.15 AED
30 Apr 2021Rental chargesAgreement No: 18687 07/07/2021, From: 7/6/2021, To: 7/7/2021, Vehicle: 85888 B820140,000.00 AED0.00 AED91,275.15 AED
17 May 2021Fuel / chargesAgreement No: 18687, Vehicle: 85888 B Agreement No: 1868777181,530.50 AED0.00 AED92,805.65 AED
25 May 2021Fuel / chargesAgreement No: 18687, Vehicle: 85888 B Agreement No: 186877788630.50 AED0.00 AED93,436.15 AED
25 May 2021Fuel / chargesAgreement No: 18687, Vehicle: 85888 B Agreement No: 1868777921,461.00 AED0.00 AED94,897.15 AED
25 May 2021Fuel / chargesAgreement No: 18687, Vehicle: 85888 B Agreement No: 1868777951,510.50 AED0.00 AED96,407.65 AED
30 May 2021Fuel / chargesAgreement No: 18687, Vehicle: 85888 B Agreement No: 186877849630.50 AED0.00 AED97,038.15 AED
3 Jun 2021Fuel / chargesAgreement No: 18687, Vehicle: 85888 B Agreement No: 186877889430.50 AED0.00 AED97,468.65 AED
5 Jun 2021ReceiptAgreement No: 18687295970.00 AED10,000.00 AED87,468.65 AED
7 Jun 2021ReceiptAgreement No: 18687296150.00 AED10,000.00 AED77,468.65 AED
7 Jun 2021Fuel / chargesAgreement No: 18687, Vehicle: 85888 B Agreement No: 186877918630.50 AED0.00 AED78,099.15 AED
10 Jun 2021ReceiptAgreement No: 18687296310.00 AED10,000.00 AED68,099.15 AED
Totals347,818.65 AED331,584.00 AED
51–100 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 2020Closed2092d3,152.50 AED0.00 AED
666726 Jan 2021Closed2067d930.50 AED0.00 AED
67052 Jan 2021Closed2091d2,030.50 AED0.00 AED
671131 Dec 2020Closed2092d1,661.00 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 2021Closed2076d1,111.00 AED0.00 AED
687222 Jan 2021Closed2070d1,530.50 AED0.00 AED
687523 Jan 2021Closed2069d1,361.00 AED0.00 AED
702215 Feb 2021Closed2047d45,000.00 AED0.00 AED
710220 Feb 2021Closed2041d257.55 AED0.00 AED
713622 Feb 2021Closed2039d730.50 AED0.00 AED
718431 Jan 2021Closed2061d1,530.50 AED0.00 AED
31–45 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