CUSTOMER PROFILE

Best One Car Rental

CODE 1156Customer● Livedata through 18 Sept 2026 06:05

← Customers

Agreements

All time

Rental charges

7,249.65 AED

Statement debits on agreements

Rental receipts

4,550.00 AED

Statement credits on agreements

Balance

-0.35 AED

Full ledger ending balance

Identity & contact

Name: Best One Car Rental
Code: 1156
Type: Customer
Category: Company
Mobile: —
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: #225683
Created: —

Statement of account

3 line(s) · rental activity · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

2,699.65 AED

Rental net

2,699.65 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
4 Sept 2020	Rental charges	Agreement No: 18177, From: 2/9/2020, To: 4/9/2020, Vehicle: 8628 E (D)	5900	7,234.50 AED	0.00 AED	7,234.50 AED
4 Sept 2020	Extra charges	Agreement No: 18177, From: 2/9/2020, To: 4/9/2020, Vehicle: 8628 E (D)	5901	15.15 AED	0.00 AED	7,249.65 AED
14 Sept 2020	Receipt	Agreement No: 18177	28360	0.00 AED	4,550.00 AED	-0.35 AED
Totals				7,249.65 AED	4,550.00 AED

Agreements

1 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
18177	8628 E (D)ROLLS ROYCE ROLLS ROYCE	2 Sept 2020 → 4 Sept 2020	Closed	3,049.65 AED	4,550.00 AED	-1,500.35 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

Invoice	Date	Status	Age	Amount	Due
5900	4 Sept 2020	Closed	2204d	7,234.50 AED	0.00 AED
5901	4 Sept 2020	Closed	2204d	15.15 AED	0.00 AED

Receipts

1 all time

Receipt	Date	Method	Agreement	Amount
28360	14 Sept 2020	—	169242	4,550.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit note	Date	Reason	Amount
112	9 Sept 2020	—	2,700.00 AED