CUSTOMER PROFILE
Qatar Insurance Company
CODE 1010Supplier● Livedata through 24 Sept 2026 03:03
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 |
|---|---|---|---|---|---|---|---|
| 17 Feb 2020 | Supplier charge | Supplier charge | Insurance premium of yousco rent a car from 29/01/2019-28/01/2021, Supplier Bill No: 121-763904, Supplier Bill Date: 1/2/2020 | 403 | 0.00 AED | 147,070.35 AED | -147,070.35 AED |
| 17 Feb 2020 | Supplier charge | Supplier charge | Insurance premium of mohajer rent a car from 29/01/2019-28/01/2021, Supplier Bill No: 0121-763865, Supplier Bill Date: 1/2/2020 | 402 | 0.00 AED | 26,735.10 AED | -173,805.45 AED |
| 19 Feb 2020 | Supplier charge | Supplier charge | Mercedes G63 85888 insurance premium from 13/02/2020 to 28/01/2021, Supplier Bill No: 121-767987, Supplier Bill Date: 13/2/2020 | 414 | 0.00 AED | 17,622.15 AED | -191,427.60 AED |
| 19 Feb 2020 | Type 3 | Non-rental | insurance payment installment-1 | 2027 | 35,864.61 AED | 0.00 AED | -155,562.99 AED |
| 19 Feb 2020 | Type 3 | Non-rental | insurance premium installment-2 | 2028 | 27,588.16 AED | 0.00 AED | -127,974.83 AED |
| 19 Feb 2020 | Type 3 | Non-rental | insurance premium installment-3 | 2029 | 27,588.16 AED | 0.00 AED | -100,386.67 AED |
| 19 Feb 2020 | Type 3 | Non-rental | insurance premium installment-4 | 2030 | 27,588.16 AED | 0.00 AED | -72,798.51 AED |
| 19 Feb 2020 | Type 3 | Non-rental | insurance premium installment-5 | 2031 | 27,588.16 AED | 0.00 AED | -45,210.35 AED |
| 19 Feb 2020 | Type 3 | Non-rental | insurance premium installment-6 | 2032 | 27,588.20 AED | 0.00 AED | -17,622.15 AED |
| 20 Dec 2020 | Type 9 | Non-rental | G63 CAR SOLD | 19 | 3,281.39 AED | 0.00 AED | -14,340.76 AED |
| 29 Dec 2020 | Supplier charge | Supplier charge | Corvette 2020 insurance premium from 08/12/2020 To 28/01/2021, Supplier Bill No: M2007852, Supplier Bill Date: 9/12/2020 | 1479 | 0.00 AED | 1,457.40 AED | -15,798.16 AED |
| 29 Dec 2020 | Supplier charge | Supplier charge | Tesla insurance premium from 29/03/2020 To 28/01/2021, Supplier Bill No: M2003677, Supplier Bill Date: 1/4/2020 | 1478 | 0.00 AED | 4,424.70 AED | -20,222.86 AED |
| 18 Jan 2021 | Type 3 | Non-rental | — | 3118 | 20,498.14 AED | 0.00 AED | 275.28 AED |
| 3 Feb 2021 | Supplier charge | Supplier charge | Insurance premium of yousco rent a car From 29/01/2021 To 28/01/2022, Supplier Bill No: 121-829421, Supplier Bill Date: 3/2/2021 | 1812 | 0.00 AED | 138,019.35 AED | -137,744.07 AED |
| 24 Mar 2021 | Supplier charge | Supplier charge | Insurance premium of Tesla-11151 From 24/03/2021 To 28/01/2022, Supplier Bill No: 121-837943, Supplier Bill Date: 24/3/2021 | 2282 | 0.00 AED | 4,581.15 AED | -142,325.22 AED |
| 25 Mar 2021 | Supplier charge | Supplier charge | Insurance premium of Moahjer rent a car From 29/01/2021 To 28/01/2022, Supplier Bill No: 121-829419, Supplier Bill Date: 3/2/2021 | 1825 | 0.00 AED | 14,124.60 AED | -156,449.82 AED |
| 25 Mar 2021 | Supplier charge | Supplier charge | BMW 520i Insurance, Supplier Bill No: 121-834026, Supplier Bill Date: 3/3/2021 | 1826 | 0.00 AED | 4,789.05 AED | -161,238.87 AED |
| 10 Apr 2021 | Type 3 | Non-rental | Insurance premium of yousco rent a car From 29/01/2021 To 28/01/2022 | 3432 | 32,623.00 AED | 0.00 AED | -128,615.87 AED |
| 10 Apr 2021 | Type 3 | Non-rental | Insurance premium of yousco rent a car From 29/01/2021 To 28/01/2022 | 3433 | 25,093.00 AED | 0.00 AED | -103,522.87 AED |
| 10 Apr 2021 | Type 3 | Non-rental | Insurance premium of yousco rent a car From 29/01/2021 To 28/01/2022 | 3434 | 25,093.00 AED | 0.00 AED | -78,429.87 AED |
| 10 Apr 2021 | Type 3 | Non-rental | Insurance premium of yousco rent a car From 29/01/2021 To 28/01/2022 | 3435 | 25,093.00 AED | 0.00 AED | -53,336.87 AED |
| 10 Apr 2021 | Type 3 | Non-rental | Insurance premium of yousco rent a car From 29/01/2021 To 28/01/2022 | 3436 | 25,093.00 AED | 0.00 AED | -28,243.87 AED |
| 11 Apr 2021 | Type 9 | Asset disposal | Dispose Asset: 6 | 15 | 16,977.45 AED | 0.00 AED | -11,266.42 AED |
| 11 Apr 2021 | Type 9 | Non-rental | Toyota Yaris 39131 Cancel | 20 | 16,169.00 AED | 0.00 AED | 4,902.58 AED |
| 3 May 2021 | Supplier charge | Supplier charge | Insurance premium of BMW 420-8733 From 02/05/2021 To 28/01/2022, Supplier Bill No: 121-844645, Supplier Bill Date: 3/5/2021 | 2283 | 0.00 AED | 4,823.70 AED | 78.88 AED |
| 19 May 2021 | Type 9 | Non-rental | Lambo Hurricane Sold | 21 | 7,736.08 AED | 0.00 AED | 7,814.96 AED |
| 29 May 2021 | Supplier charge | Supplier charge | Insurance premium of 2 AUDI A6 & NISSAN PLATINIUM From 23/05/2021 To 28/01/2022, Supplier Bill No: 121-848050, Supplier Bill Date: 29/5/2021 | 2285 | 0.00 AED | 9,129.75 AED | -1,314.79 AED |
| 16 Jun 2021 | Supplier charge | Supplier charge | Insurance premium of AUDI A3 (3 CARS) From 13/06/2021 To 28/01/2022, Supplier Bill No: 121-852092, Supplier Bill Date: 16/6/2021 | 2284 | 0.00 AED | 4,734.45 AED | -6,049.24 AED |
| 28 Jun 2021 | Supplier charge | Supplier charge | Insurance premium of Urus From 28/06/2021 To 28/01/2022, Supplier Bill No: 121 - 854894, Supplier Bill Date: 28/6/2021 | 2286 | 0.00 AED | 17,701.95 AED | -23,751.19 AED |
| 11 Jul 2021 | Supplier charge | Supplier charge | FROM INCEPTION- 4TH YEAR AGENCY REPAIR ADDED TILL POLICY EXPIRES, Supplier Bill No: 121 - 856641, Supplier Bill Date: 11/7/2021 | 2686 | 0.00 AED | 2,990.40 AED | -26,741.59 AED |
| 12 Oct 2021 | Supplier charge | Supplier charge | New Vehicle Insurance, Supplier Bill No: 121-871644, Supplier Bill Date: 12/10/2021 | 2687 | 0.00 AED | 2,541.00 AED | -29,282.59 AED |
| 18 Oct 2021 | Supplier charge | Supplier charge | Nissan Kicks Insurance, Supplier Bill No: 121-872516, Supplier Bill Date: 18/10/2021 | 2688 | 0.00 AED | 416.85 AED | -29,699.44 AED |
| 13 Jan 2022 | Type 3 | Non-rental | Insurance premium From 29/01/2021 To 28/01/2022 | 4966 | 23,338.00 AED | 0.00 AED | -6,361.44 AED |
| 13 Jan 2022 | Type 3 | Non-rental | Insurance premium 29/01/2021 To 28/01/2022 | 4967 | 23,338.00 AED | 0.00 AED | 16,976.56 AED |
| 3 Feb 2022 | Supplier charge | Supplier charge | Insurance premium of yousco rent a car From 29/01/2022 To 28/01/2023, Supplier Bill No: 121-885765 -2, Supplier Bill Date: 3/2/2022 | 3362 | 0.00 AED | 955.50 AED | 16,021.06 AED |
| 3 Feb 2022 | Supplier charge | Supplier charge | Insurance premium of yousco rent a car From 29/01/2022 To 28/01/2023, Supplier Bill No: 121-885765, Supplier Bill Date: 3/2/2022 | 3215 | 0.00 AED | 165,376.05 AED | -149,354.99 AED |
| 3 Feb 2022 | Supplier charge | Supplier charge | Insurance premium of Mohajer rent a car From 29/01/2022 To 28/01/2023, Supplier Bill No: 121-885771, Supplier Bill Date: 3/2/2022 | 3349 | 0.00 AED | 5,292.00 AED | -154,646.99 AED |
| 10 Feb 2022 | Supplier charge | Supplier charge | Insurance premium of yousco rent a car From 29/01/2022 To 28/01/2023, Supplier Bill No: 886485, Supplier Bill Date: 10/2/2022 | 3359 | 0.00 AED | 4,600.05 AED | -159,247.04 AED |
| 15 Mar 2022 | Supplier charge | Supplier charge | Insurance premium of yousco rent a car From 15/03/2022-28/01/2023, Supplier Bill No: 121-891559, Supplier Bill Date: 15/3/2022 | 3360 | 0.00 AED | 9,130.80 AED | -168,377.84 AED |
| 25 Apr 2022 | Type 3 | Non-rental | Payment against vehicle insurance for the period 29/01/2022 to 28/01/2023 | 5274 | 34,869.00 AED | 0.00 AED | -133,508.84 AED |
| 25 Apr 2022 | Type 3 | Non-rental | payment of vehicle insurance for the period 29/01/2022-28/01/2023 | 5275 | 34,869.00 AED | 0.00 AED | -98,639.84 AED |
| 25 Apr 2022 | Type 3 | Non-rental | payment of vehicle insurance for the period 29/01/2022-28/01/2023 | 5276 | 34,869.00 AED | 0.00 AED | -63,770.84 AED |
| 25 Apr 2022 | Type 3 | Non-rental | payment of vehicle insurance for the period 29/01/2022-28/01/2023 | 5277 | 34,869.00 AED | 0.00 AED | -28,901.84 AED |
| 25 Apr 2022 | Type 3 | Non-rental | payment of vehicle insurance for the period 29/01/2022-28/01/2023 | 5278 | 34,869.00 AED | 0.00 AED | 5,967.16 AED |
| 5 Oct 2022 | Type 9 | Non-rental | Disposal of Range Rover 2017 Model | 24 | 1,635.90 AED | 0.00 AED | 7,603.06 AED |
| 5 Oct 2022 | Supplier charge | Supplier charge | Insurance Policy for Camaro, Supplier Bill No: 121-910489, Supplier Bill Date: 5/10/2022 | 3957 | 0.00 AED | 2,040.15 AED | 5,562.91 AED |
| 5 Oct 2022 | Supplier charge | Supplier charge | Insurance Policy for Bronco, Supplier Bill No: 121-916142, Supplier Bill Date: 5/10/2022 | 3958 | 0.00 AED | 2,251.20 AED | 3,311.71 AED |
| 5 Oct 2022 | Type 3 | Non-rental | Payment on account against bill 3958,3957 | 5986 | 7,439.00 AED | 0.00 AED | 10,750.71 AED |
| 25 Oct 2022 | Supplier charge | Supplier charge | Insurance policy for 11 cars (3 Picanto & 8 Pegas ), Supplier Bill No: 121-970567, Supplier Bill Date: 25/10/2022 | 4268 | 0.00 AED | 2,760.45 AED | 7,990.26 AED |
| 9 Nov 2022 | Supplier charge | Supplier charge | Insurance policy for G63 2020 Model, Supplier Bill No: 121-974129, Supplier Bill Date: 20/12/2022 | 4319 | 0.00 AED | 3,504.90 AED | 4,485.36 AED |
| Totals | 1,859,101.30 AED | 1,844,510.10 AED | |||||
1–50 of 120
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.