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CUSTOMER PROFILE

Carlink Rent a Car

CODE 824Customer● Livedata through 24 Sept 2026 09:55

← 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
1759111151 BLAMBORGHINI HURACAN20 Dec 2019 → 21 Dec 2019Closed2,120.20 AED2,140.00 AED-19.80 AED
1778111151 BLAMBORGHINI HURACAN6 Feb 2020 → 8 Feb 2020Closed4,245.45 AED6,645.00 AED-2,399.55 AED
1788711151 BLAMBORGHINI HURACAN29 Feb 2020 → 4 Mar 2020Closed7,610.50 AED5,000.00 AED2,610.50 AED
1790911151 BLAMBORGHINI HURACAN6 Mar 2020 → 8 Mar 2020Closed6,040.55 AED8,000.00 AED-1,959.45 AED
1808411151 BLAMBORGHINI HURACAN24 Jul 2020 → 25 Jul 2020Closed1,265.05 AED0.00 AED1,265.05 AED
1813111151 BLAMBORGHINI HURACAN18 Aug 2020 → 19 Aug 2020Closed1,280.20 AED1,000.00 AED280.20 AED
1819911151 BLAMBORGHINI HURACAN10 Sept 2020 → 13 Sept 2020Closed3,795.15 AED3,750.00 AED45.15 AED
1821811151 BLAMBORGHINI HURACAN17 Sept 2020 → 21 Sept 2020Closed5,080.40 AED4,835.00 AED245.40 AED
1822811151 BLAMBORGHINI HURACAN21 Sept 2020 → 22 Sept 2020Closed1,260.00 AED0.00 AED1,260.00 AED
1823511151 BLAMBORGHINI HURACAN23 Sept 2020 → 25 Sept 2020Closed3,780.00 AED3,090.00 AED690.00 AED
1824111151 BLAMBORGHINI HURACAN26 Sept 2020 → 27 Sept 2020Closed1,285.25 AED3,090.00 AED-1,804.75 AED
1824911151 BLAMBORGHINI HURACAN1 Oct 2020 → 2 Oct 2020Closed1,280.20 AED1,300.00 AED-19.80 AED
1828311151 BLAMBORGHINI HURACAN18 Oct 2020 → 18 Nov 2020Closed32,701.50 AED30,000.00 AED2,701.50 AED
1833411151 BLAMBORGHINI HURACAN18 Nov 2020 → 16 Jan 2021Closed85,863.00 AED83,000.00 AED2,863.00 AED
1844811151 BLAMBORGHINI HURACAN · Sports16 Jan 2021 → 20 Mar 2021Closed97,573.79 AED92,974.00 AED4,599.79 AED
1–15 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 2020Closed2419d4,200.00 AED0.00 AED
43568 Feb 2020Closed2419d45.45 AED0.00 AED
444013 Feb 2020Closed2414d2,391.50 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 2020Closed2390d5.05 AED0.00 AED
493023 Mar 2020Closed2376d20.20 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