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CUSTOMER PROFILE

Gourmet House Foodstuff Trading L.L.C

CODE 1216Customer● Livedata through 21 Sept 2026 23:57

← 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
837530 Jul 2021Closed1879d1,470.00 AED0.00 AED
857829 Aug 2021Closed1849d1,470.00 AED0.00 AED
879128 Sept 2021Closed1819d1,470.00 AED0.00 AED
89345 Oct 2021Closed1813d822.00 AED0.00 AED
907828 Oct 2021Closed1789d1,470.00 AED0.00 AED
936127 Nov 2021Closed1759d1,470.00 AED0.00 AED
970727 Dec 2021Closed1729d1,470.00 AED0.00 AED
1003826 Jan 2022Closed1699d1,470.00 AED0.00 AED
1032725 Feb 2022Closed1669d1,470.00 AED0.00 AED
1058827 Mar 2022Closed1639d1,470.00 AED0.00 AED
1063526 Mar 2022Closed1641d205.50 AED0.00 AED
1083426 Apr 2022Closed1609d1,470.00 AED0.00 AED
1110326 May 2022Closed1579d1,470.00 AED0.00 AED
111211 Jun 2022Closed1573d294.00 AED0.00 AED
111221 Jun 2022Closed1573d267.65 AED0.00 AED
16–30 of 49
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Receipts

26 all time

ReceiptDateMethodAgreementAmount
326725 May 2022—1769071,500.00 AED
3282530 May 2022—1769071,470.00 AED
3300828 Jun 2022—1769071,670.00 AED
332699 Aug 2022—2963761,470.00 AED
332708 Aug 2022—2963761,470.00 AED
334619 Sept 2022—2963761,900.50 AED
3349514 Sept 2022—3179891,470.00 AED
3364811 Oct 2022—2963761,470.00 AED
3386818 Nov 2022—2963761,470.00 AED
3400612 Dec 2022—2963761,510.00 AED
3525710 Feb 2023—2963762,950.00 AED
16–26 of 26
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Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.