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CUSTOMER PROFILE

Carlink Rent a Car

CODE 824Customer● Livedata through 24 Sept 2026 12:30

← 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
318921 Dec 2019Closed2469d2,100.00 AED0.00 AED
319021 Dec 2019Closed2469d20.20 AED0.00 AED
43558 Feb 2020Closed2420d4,200.00 AED0.00 AED
43568 Feb 2020Closed2420d45.45 AED0.00 AED
444013 Feb 2020Closed2415d2,391.50 AED0.00 AED
46914 Mar 2020Closed2395d7,560.00 AED0.00 AED
46924 Mar 2020Closed2395d50.50 AED0.00 AED
47378 Mar 2020Closed2391d5,985.00 AED0.00 AED
47388 Mar 2020Closed2391d55.55 AED0.00 AED
47509 Mar 2020Closed2391d5.05 AED0.00 AED
493023 Mar 2020Closed2377d20.20 AED0.00 AED
560525 Jul 2020Closed2252d1,260.00 AED0.00 AED
560625 Jul 2020Closed2252d5.05 AED0.00 AED
578019 Aug 2020Closed2227d1,260.00 AED0.00 AED
578119 Aug 2020Closed2227d15.15 AED0.00 AED
1–15 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