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CUSTOMER PROFILE

Gourmet House Foodstuff Trading L.L.C

CODE 1216Customer● Livedata through 21 Sept 2026 08:26

← Customers
Agreements
3
All time
Rental charges
48,411.58 AED
Statement debits on agreements
Rental receipts
43,205.50 AED
Statement credits on agreements
Balance
5,206.08 AED
Full ledger ending balance
Uninvoiced
45.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Gourmet House Foodstuff Trading L.L.C
Code
1216
Type
Customer
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
#225675
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
5,206.08 AED
Rental net
5,206.08 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
2 Dec 2020Rental chargesAgreement No: 18308, From: 2/11/2020, To: 2/12/2020, Vehicle: 12065 O65091,470.00 AED0.00 AED1,470.00 AED
19 Dec 2020ReceiptAgreement No: 18308287810.00 AED1,575.00 AED-105.00 AED
1 Jan 2021Rental chargesAgreement No: 18308, From: 2/12/2020, To: 1/1/2021, Vehicle: 12065 O66731,470.00 AED0.00 AED1,365.00 AED
9 Jan 2021ReceiptAgreement No: 18308289070.00 AED1,365.00 AED0.00 AED
31 Jan 2021Rental chargesAgreement No: 18308, From: 1/1/2021, To: 31/1/2021, Vehicle: 12065 O69081,470.00 AED0.00 AED1,470.00 AED
14 Feb 2021Fuel / chargesAgreement No: 18308, Vehicle: 12065 O Agreement No: 183087011430.50 AED0.00 AED1,900.50 AED
20 Feb 2021Extra chargesAgreement No: 18308, From: 14/2/2021, To: 20/2/2021, Vehicle: 12065 O707830.30 AED0.00 AED1,930.80 AED
25 Feb 2021ReceiptAgreement No: 18308291600.00 AED1,785.00 AED145.80 AED
2 Mar 2021Rental chargesAgreement No: 18308, From: 31/1/2021, To: 2/3/2021, Vehicle: 12065 O71991,470.00 AED0.00 AED1,615.80 AED
22 Mar 2021ReceiptAgreement No: 18308292810.00 AED1,785.00 AED-169.20 AED
31 Mar 2021Extra chargesAgreement No: 18308, From: 1/3/2021, To: 31/3/2021, Vehicle: 12065 O755125.25 AED0.00 AED-143.95 AED
1 Apr 2021Rental chargesAgreement No: 18308, From: 2/3/2021, To: 1/4/2021, Vehicle: 12065 O73951,470.00 AED0.00 AED1,326.05 AED
1 May 2021Rental chargesAgreement No: 18308, From: 1/4/2021, To: 1/5/2021, Vehicle: 12065 O76261,470.00 AED0.00 AED2,796.05 AED
5 May 2021ReceiptAgreement No: 18308294590.00 AED1,470.00 AED1,326.05 AED
5 May 2021ReceiptAgreement No: 18308294600.00 AED1,900.00 AED-573.95 AED
20 May 2021Additional chargesAgreement No: 18308, From: 21/4/2021, To: 20/5/2021, Vehicle: 12065 O77485.05 AED0.00 AED-568.90 AED
24 May 2021Fuel / chargesAgreement No: 18308, Vehicle: 12065 O Agreement No: 183087775205.50 AED0.00 AED-363.40 AED
31 May 2021Rental chargesAgreement No: 18308, From: 1/5/2021, To: 31/5/2021, Vehicle: 12065 O78541,470.00 AED0.00 AED1,106.60 AED
31 May 2021Additional chargesAgreement No: 18308, From: 25/5/2021, To: 31/5/2021, Vehicle: 12065 O78585.05 AED0.00 AED1,111.65 AED
9 Jun 2021ReceiptAgreement No: 18308296240.00 AED1,470.00 AED-358.35 AED
12 Jun 2021Fuel / chargesAgreement No: 18308, Vehicle: 12065 O Agreement No: 183087961630.50 AED0.00 AED272.15 AED
30 Jun 2021Rental chargesAgreement No: 18308, From: 31/5/2021, To: 30/6/2021, Vehicle: 12065 O81311,470.00 AED0.00 AED1,742.15 AED
12 Jul 2021ReceiptAgreement No: 18308298060.00 AED2,100.00 AED-357.85 AED
30 Jul 2021Rental chargesAgreement No: 18308, From: 30/6/2021, To: 30/7/2021, Vehicle: 12065 O83751,470.00 AED0.00 AED1,112.15 AED
25 Aug 2021ReceiptAgreement No: 18308300060.00 AED2,100.00 AED-987.85 AED
29 Aug 2021Rental chargesAgreement No: 18308, From: 30/7/2021, To: 29/8/2021, Vehicle: 12065 O85781,470.00 AED0.00 AED482.15 AED
28 Sept 2021Rental chargesAgreement No: 18308, From: 29/8/2021, To: 28/9/2021, Vehicle: 12065 O87911,470.00 AED0.00 AED1,952.15 AED
5 Oct 2021ReceiptAgreement No: 18308301790.00 AED1,470.00 AED482.15 AED
5 Oct 2021Fuel / chargesAgreement No: 18308, Vehicle: 31704 W Agreement No: 183088934822.00 AED0.00 AED1,304.15 AED
28 Oct 2021Rental chargesAgreement No: 18308, From: 28/9/2021, To: 28/10/2021, Vehicle: 31704 W90781,470.00 AED0.00 AED2,774.15 AED
8 Nov 2021ReceiptAgreement No: 18308, Agreement No.:18308, 314010.00 AED1,925.00 AED849.15 AED
27 Nov 2021Rental chargesAgreement No: 18308, From: 28/10/2021, To: 27/11/2021, Vehicle: 12065 O93611,470.00 AED0.00 AED2,319.15 AED
20 Dec 2021ReceiptAgreement No: 18308, Agreement No.:18308, 318090.00 AED1,470.00 AED849.15 AED
27 Dec 2021Rental chargesAgreement No: 18308, From: 27/11/2021, To: 27/12/2021, Vehicle: 12065 O97071,470.00 AED0.00 AED2,319.15 AED
25 Jan 2022ReceiptAgreement No: 18308, Agreement No.:18308, 320860.00 AED1,500.00 AED819.15 AED
26 Jan 2022Rental chargesAgreement No: 18308, From: 27/12/2021, To: 26/1/2022, Vehicle: 12065 O100381,470.00 AED0.00 AED2,289.15 AED
17 Feb 2022ReceiptAgreement No: 18308, Agreement No.:18308, 322270.00 AED1,470.00 AED819.15 AED
25 Feb 2022Rental chargesAgreement No: 18308, From: 26/1/2022, To: 25/2/2022, Vehicle: 12065 O103271,470.00 AED0.00 AED2,289.15 AED
21 Mar 2022ReceiptAgreement No: 18308, Agreement No.:18308, 324110.00 AED1,470.00 AED819.15 AED
26 Mar 2022Fuel / chargesAgreement No: 18308, Vehicle: 12065 O Agreement No: 1830810635205.50 AED0.00 AED1,024.65 AED
27 Mar 2022Rental chargesAgreement No: 18308, From: 25/2/2022, To: 27/3/2022, Vehicle: 12065 O105881,470.00 AED0.00 AED2,494.65 AED
26 Apr 2022Rental chargesAgreement No: 18308, From: 27/3/2022, To: 26/4/2022, Vehicle: 12065 O108341,470.00 AED0.00 AED3,964.65 AED
5 May 2022ReceiptAgreement No: 18308, Agreement No.:18308, 326720.00 AED1,500.00 AED2,464.65 AED
26 May 2022Rental chargesAgreement No: 18308, From: 26/4/2022, To: 26/5/2022, Vehicle: 12065 O111031,470.00 AED0.00 AED3,934.65 AED
30 May 2022ReceiptAgreement No: 18308, Agreement No.:18308, 328250.00 AED1,470.00 AED2,464.65 AED
1 Jun 2022Rental chargesAgreement No: 18308, From: 26/5/2022, To: 1/6/2022, Vehicle: 12065 O11121294.00 AED0.00 AED2,758.65 AED
1 Jun 2022Extra chargesAgreement No: 18308, From: 1/4/2021, To: 1/6/2022, Vehicle: 12065 O11122267.65 AED0.00 AED3,026.30 AED
5 Jun 2022Fuel / chargesAgreement No: 19726, Vehicle: 12065 O Agreement No: 1972611191205.50 AED0.00 AED3,231.80 AED
28 Jun 2022ReceiptAgreement No: 18308, Agreement No.:18308, 330080.00 AED1,670.00 AED1,561.80 AED
1 Jul 2022Rental chargesAgreement No: 19726, From: 1/6/2022, To: 1/7/2022, Vehicle: 12065 O114001,470.00 AED0.00 AED3,031.80 AED
Totals48,411.58 AED43,205.50 AED
1–50 of 75
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Fines & charges

Pre-closing · scanned 3 of 3 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 (1)
45.00 AED
Uninvoiced total45.00 AED
Pending (closing)
AgreementChargeAmount
19726Other45.00 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1830812065 OKIA PICANTO2 Nov 2020 → 1 Jun 2022Closed30,851.30 AED29,495.00 AED1,356.30 AED
1972612067 OKIA PICANTO · Economical1 Jun 2022 → 4 Mar 2023Closed15,870.25 AED12,240.50 AED3,629.75 AED
1992725567 OKIA PICANTO · Economical11 Aug 2022 → 13 Sept 2022Closed1,690.03 AED1,470.00 AED220.03 AED

Bookings

0 all time

No bookings on record.

Invoices

49 all time

InvoiceDateStatusAgeAmountDue
65092 Dec 2020Closed2119d1,470.00 AED0.00 AED
66731 Jan 2021Closed2089d1,470.00 AED0.00 AED
690831 Jan 2021Closed2059d1,470.00 AED0.00 AED
701114 Feb 2021Closed2044d430.50 AED0.00 AED
707820 Feb 2021Closed2038d30.30 AED0.00 AED
71992 Mar 2021Closed2029d1,470.00 AED0.00 AED
73951 Apr 2021Closed1999d1,470.00 AED0.00 AED
755131 Mar 2021Closed1999d25.25 AED0.00 AED
76261 May 2021Closed1969d1,470.00 AED0.00 AED
774820 May 2021Closed1949d5.05 AED0.00 AED
777524 May 2021Closed1945d205.50 AED0.00 AED
785431 May 2021Closed1939d1,470.00 AED0.00 AED
785831 May 2021Closed1938d5.05 AED0.00 AED
796112 Jun 2021Closed1926d630.50 AED0.00 AED
813130 Jun 2021Closed1909d1,470.00 AED0.00 AED
1–15 of 49
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Receipts

26 all time

ReceiptDateMethodAgreementAmount
2878119 Dec 2020—1769071,575.00 AED
289079 Jan 2021—1769071,365.00 AED
2916025 Feb 2021—1769071,785.00 AED
2928122 Mar 2021—1769071,785.00 AED
294595 May 2021—1769071,470.00 AED
294605 May 2021—1769071,900.00 AED
296249 Jun 2021—1769071,470.00 AED
2980612 Jul 2021—1769072,100.00 AED
3000625 Aug 2021—1769072,100.00 AED
301795 Oct 2021—1769071,470.00 AED
314018 Nov 2021—1769071,925.00 AED
3180920 Dec 2021—1769071,470.00 AED
3208625 Jan 2022—1769071,500.00 AED
3222717 Feb 2022—1769071,470.00 AED
3241121 Mar 2022—1769071,470.00 AED
1–15 of 26
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Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.