CUSTOMER PROFILE
Qatar Insurance Company
CODE 1010Supplier● Livedata through 24 Sept 2026 05:29
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
14,591.20 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Qatar Insurance Company
- Code
- 1010
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
120 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
14,591.20 AED
Net movement
14,591.20 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 7 Dec 2022 | Supplier charge | Supplier charge | Vehicle insurance for BMW 735, Supplier Bill No: 121-979932, Supplier Bill Date: 20/12/2022 | 4320 | 0.00 AED | 1,372.35 AED | 3,113.01 AED |
| 21 Dec 2022 | Type 3 | Non-rental | Insurance payment for G63,11 KIA cars , and New BMW 735 | 6305 | 7,637.70 AED | 0.00 AED | 10,750.71 AED |
| 2 Feb 2023 | Supplier charge | Supplier charge | Insurance for Mohajer Cars 2023-2024, Supplier Bill No: 121-993546, Supplier Bill Date: 2/2/2023 | 4698 | 0.00 AED | 2,866.50 AED | 7,884.21 AED |
| 3 Feb 2023 | Supplier charge | Supplier charge | Yousco Rent A Car Insurance premiums 2023-2024, Supplier Bill No: 121-993557, Supplier Bill Date: 3/2/2023 | 4699 | 0.00 AED | 211,651.65 AED | -203,767.44 AED |
| 28 Feb 2023 | Type 3 | Non-rental | Insurance premium (1st Cheque) | 6554 | 30,645.45 AED | 0.00 AED | -173,121.99 AED |
| 28 Feb 2023 | Type 3 | Non-rental | Insurance premium 2nd Cheque) | 6555 | 20,430.30 AED | 0.00 AED | -152,691.69 AED |
| 28 Feb 2023 | Type 3 | Non-rental | Insurance premium 3rd Cheque) | 6556 | 20,430.30 AED | 0.00 AED | -132,261.39 AED |
| 28 Feb 2023 | Type 3 | Non-rental | Insurance premium 4th Cheque | 6557 | 20,430.30 AED | 0.00 AED | -111,831.09 AED |
| 28 Feb 2023 | Type 3 | Non-rental | Insurance premium 5th Cheque) | 6558 | 20,430.30 AED | 0.00 AED | -91,400.79 AED |
| 28 Feb 2023 | Type 3 | Non-rental | Insurance premium 6th Cheque) | 6559 | 20,430.30 AED | 0.00 AED | -70,970.49 AED |
| 28 Feb 2023 | Type 3 | Non-rental | Insurance premium 7th Cheque) | 6560 | 20,430.30 AED | 0.00 AED | -50,540.19 AED |
| 28 Feb 2023 | Type 3 | Non-rental | Insurance premium 8th Cheque) | 6561 | 20,430.30 AED | 0.00 AED | -30,109.89 AED |
| 28 Feb 2023 | Type 3 | Non-rental | Insurance premium 9th Cheque) | 6562 | 20,430.30 AED | 0.00 AED | -9,679.59 AED |
| 28 Feb 2023 | Type 3 | Non-rental | Insurance premium 10th Cheque) | 6563 | 20,430.30 AED | 0.00 AED | 10,750.71 AED |
| 4 Apr 2023 | Type 9 | Asset disposal | Dispose Asset: 56 | 25 | 31,268.00 AED | 0.00 AED | 42,018.71 AED |
| 11 Apr 2023 | Supplier charge | Supplier charge | Insurance for the 4 cars from Al Futtaim, Supplier Bill No: 121-1010683, Supplier Bill Date: 11/4/2023 | 4909 | 0.00 AED | 7,033.95 AED | 34,984.76 AED |
| 11 Apr 2023 | Supplier charge | Supplier charge | Insurance for the Range Rover Hse 2023, Supplier Bill No: 121-1010851, Supplier Bill Date: 11/4/2023 | 4908 | 0.00 AED | 11,352.60 AED | 23,632.16 AED |
| 1 Jun 2023 | Supplier charge | Supplier charge | Insurance for Tahoe, Supplier Bill No: 121-1016022, Supplier Bill Date: 8/5/2023 | 5243 | 0.00 AED | 3,481.80 AED | 20,150.36 AED |
| 1 Jun 2023 | Supplier charge | Supplier charge | Insurance for Mercedes C200, Supplier Bill No: 121-1017380, Supplier Bill Date: 15/5/2023 | 5244 | 0.00 AED | 2,682.75 AED | 17,467.61 AED |
| 10 Jul 2023 | Supplier charge | Supplier charge | Insurance Premium for Range Sport and Defender for Mahra & Mr Yousuf respectively, Supplier Bill No: 121-1024940, Supplier Bill Date: 7/7/2023 | 5339 | 0.00 AED | 8,493.45 AED | 8,974.16 AED |
| 30 Sept 2023 | Supplier charge | Supplier charge | Insurance premium for Defender -Al Fardan, Supplier Bill No: 121-1028333, Supplier Bill Date: 3/8/2023 | 5545 | 0.00 AED | 2,836.05 AED | 6,138.11 AED |
| 1 Nov 2023 | Supplier charge | Supplier charge | Insurance premium for Range Rover 2022, Supplier Bill No: 121-1029191, Supplier Bill Date: 1/11/2023 | 5659 | 0.00 AED | 5,254.20 AED | 883.91 AED |
| 29 Nov 2023 | Type 3 | Non-rental | Payment on account against the balance for | 7695 | 9,866.80 AED | 0.00 AED | 10,750.71 AED |
| 13 Dec 2023 | Supplier charge | Supplier charge | Insurance for defender 81160, Supplier Bill No: 121-1048877, Supplier Bill Date: 7/12/2023 | 5787 | 0.00 AED | 685.65 AED | 10,065.06 AED |
| 5 Feb 2024 | Supplier charge | Supplier charge | Yousco Rent a Car Insurance Premium 2024-2025, Supplier Bill No: 121-1060019, Supplier Bill Date: 5/2/2024 | 6112 | 0.00 AED | 263,347.35 AED | -253,282.29 AED |
| 6 Mar 2024 | Type 3 | Non-rental | Insurance premium (4th Cheque) | 8122 | 25,080.70 AED | 0.00 AED | -228,201.59 AED |
| 6 Mar 2024 | Type 3 | Non-rental | Insurance premium (1st Cheque) | 8119 | 37,621.00 AED | 0.00 AED | -190,580.59 AED |
| 6 Mar 2024 | Type 3 | Non-rental | Insurance premium (2nd Cheque) | 8120 | 25,080.70 AED | 0.00 AED | -165,499.89 AED |
| 6 Mar 2024 | Type 3 | Non-rental | Insurance premium (3rd Cheque) | 8121 | 25,080.70 AED | 0.00 AED | -140,419.19 AED |
| 6 Mar 2024 | Type 3 | Non-rental | Insurance premium (5th Cheque) | 8123 | 25,080.70 AED | 0.00 AED | -115,338.49 AED |
| 6 Mar 2024 | Type 3 | Non-rental | Insurance premium (6th Cheque) | 8124 | 25,080.70 AED | 0.00 AED | -90,257.79 AED |
| 6 Mar 2024 | Type 3 | Non-rental | Insurance premium (7th Cheque) | 8125 | 25,080.70 AED | 0.00 AED | -65,177.09 AED |
| 6 Mar 2024 | Type 3 | Non-rental | Insurance premium (8th Cheque) | 8126 | 25,080.70 AED | 0.00 AED | -40,096.39 AED |
| 6 Mar 2024 | Type 3 | Non-rental | Insurance premium (9th Cheque) | 8127 | 25,080.70 AED | 0.00 AED | -15,015.69 AED |
| 6 Mar 2024 | Type 3 | Non-rental | Insurance premium (10th Cheque) | 8128 | 25,080.70 AED | 0.00 AED | 10,065.01 AED |
| 21 Jan 2025 | Type 9 | Asset disposal | Dispose Asset: 124 | 27 | 183,023.00 AED | 0.00 AED | 193,088.01 AED |
| 29 Jan 2025 | Supplier charge | Supplier charge | Yousco Rent a Car Insurance Premium 2025-2026, Supplier Bill No: | 7863 | 0.00 AED | 301,681.10 AED | -108,593.09 AED |
| 10 Apr 2025 | Type 3 | Non-rental | VEHICLE INSURANCE PREMIUM 2025-2026 | 9813 | 68,625.00 AED | 0.00 AED | -39,968.09 AED |
| 10 Apr 2025 | Type 3 | Non-rental | VEHICLE INSURANCE PREMIUM 2025-2026 | 9814 | 22,875.00 AED | 0.00 AED | -17,093.09 AED |
| 10 Apr 2025 | Type 3 | Non-rental | VEHICLE INSURANCE PREMIUM 2025-2026 | 9815 | 22,875.00 AED | 0.00 AED | 5,781.91 AED |
| 10 Apr 2025 | Type 3 | Non-rental | VEHICLE INSURANCE PREMIUM 2025-2026 | 9816 | 22,875.00 AED | 0.00 AED | 28,656.91 AED |
| 10 Apr 2025 | Type 3 | Non-rental | VEHICLE INSURANCE PREMIUM 2025-2026 | 9817 | 22,875.00 AED | 0.00 AED | 51,531.91 AED |
| 10 Apr 2025 | Type 3 | Non-rental | VEHICLE INSURANCE PREMIUM 2025-2026 | 9818 | 22,875.00 AED | 0.00 AED | 74,406.91 AED |
| 10 Apr 2025 | Type 3 | Non-rental | VEHICLE INSURANCE PREMIUM 2025-2026 | 9819 | 22,875.00 AED | 0.00 AED | 97,281.91 AED |
| 10 Apr 2025 | Type 3 | Non-rental | VEHICLE INSURANCE PREMIUM 2025-2026 | 9820 | 22,875.00 AED | 0.00 AED | 120,156.91 AED |
| 10 Apr 2025 | Type 3 | Non-rental | VEHICLE INSURANCE PREMIUM 2025-2026 | 9821 | 22,875.00 AED | 0.00 AED | 143,031.91 AED |
| 10 Apr 2025 | Type 3 | Non-rental | VEHICLE INSURANCE PREMIUM 2025-2026 | 9822 | 22,875.00 AED | 0.00 AED | 165,906.91 AED |
| 15 Oct 2025 | Type 6 | Non-rental | Loan Deal No: DDS-EBIL-41000004322024000092902EB NISSAN SUNNY | 2138 | 0.00 AED | 35,279.67 AED | 130,627.24 AED |
| 14 Nov 2025 | Type 6 | Non-rental | Loan Deal No: DDS-EBIL-41000004322024000092902EB NISSAN SUNNY | 2139 | 0.00 AED | 1,360.65 AED | 129,266.59 AED |
| 5 Feb 2026 | Supplier charge | Supplier charge | Being Insurance Premium of Fleet (From 30.01.2026 to 29.01.2027), Supplier Bill No: 121-1188518, Supplier Bill Date: 5/2/2026 | 9456 | 0.00 AED | 262,748.85 AED | -133,482.26 AED |
| Totals | 1,859,101.30 AED | 1,844,510.10 AED | |||||
Fines & charges
Pre-closing · scanned 0 of 0 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
0 all time
No agreements on record.
Bookings
0 all time
No bookings on record.
Invoices
0 all time
No invoices on record.
Receipts
0 all time
No receipts on record.
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.