CUSTOMER PROFILE
Mawasem Car Rental L.L.C
CODE 955Customer● Livedata through 21 Sept 2026 23:34
Agreements
1
All time
Rental charges
2,290.85 AED
Statement debits on agreements
Rental receipts
2,250.00 AED
Statement credits on agreements
Balance
40.85 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mawasem Car Rental L.L.C
- Code
- 955
- Type
- Customer
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- —
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
40.85 AED
Rental net
40.85 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 24 Jan 2020 | Extra charges | Agreement No: 17720, From: 23/1/2020, To: 24/1/2020, Vehicle: 11151 B | 4165 | 85.85 AED | 0.00 AED | 85.85 AED |
| 24 Jan 2020 | Rental charges | Agreement No: 17720, From: 23/1/2020, To: 24/1/2020, Vehicle: 11151 B | 4412 | 2,205.00 AED | 0.00 AED | 2,290.85 AED |
| 25 Jan 2020 | Receipt | Agreement No: 17720 | 27478 | 0.00 AED | 2,250.00 AED | 40.85 AED |
| Totals | 2,290.85 AED | 2,250.00 AED | ||||
Fines & charges
Pre-closing · scanned 1 of 1 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
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17720 | 11151 BLAMBORGHINI HURACAN | 23 Jan 2020 → 24 Jan 2020 | Closed | 2,290.85 AED | 2,250.00 AED | 40.85 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4165 | 24 Jan 2020 | Open | 2432d | 85.85 AED | 40.85 AED |
| 4412 | 24 Jan 2020 | Closed | 2432d | 2,205.00 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27478 | 25 Jan 2020 | — | 145453 | 2,250.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.