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CUSTOMER PROFILE

Gourmet House Foodstuff Trading L.L.C

CODE 1216Customer● Livedata through 21 Sept 2026 10:09

← 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
31 Jul 2022Rental chargesAgreement No: 19726, From: 1/7/2022, To: 31/7/2022, Vehicle: 12067 O118751,470.00 AED0.00 AED4,501.80 AED
8 Aug 2022ReceiptAgreement No: 19726, Agreement No.:19726, 332700.00 AED1,470.00 AED3,031.80 AED
9 Aug 2022ReceiptAgreement No: 19726, Agreement No.:19726, 332690.00 AED1,470.00 AED1,561.80 AED
17 Aug 2022Fuel / chargesAgreement No: 19726, Vehicle: 12067 O Agreement No: 1972611733430.50 AED0.00 AED1,992.30 AED
30 Aug 2022Rental chargesAgreement No: 19726, From: 31/7/2022, To: 30/8/2022, Vehicle: 12067 O119221,470.00 AED0.00 AED3,462.30 AED
9 Sept 2022ReceiptAgreement No: 19726, Agreement No.:19726, 334610.00 AED1,900.50 AED1,561.80 AED
10 Sept 2022Rental chargesAgreement No: 19927, From: 11/8/2022, To: 10/9/2022, Vehicle: 25567 O118741,470.00 AED0.00 AED3,031.80 AED
13 Sept 2022Rental chargesAgreement No: 19927, From: 10/9/2022, To: 13/9/2022, Vehicle: 25567 O11971194.78 AED0.00 AED3,226.58 AED
13 Sept 2022Extra chargesAgreement No: 19927, From: 11/8/2022, To: 13/9/2022, Vehicle: 25567 O1197220.20 AED0.00 AED3,246.78 AED
13 Sept 2022Additional chargesAgreement No: 19927, From: 11/8/2022, To: 13/9/2022, Vehicle: 25567 O119735.05 AED0.00 AED3,251.83 AED
14 Sept 2022ReceiptAgreement No: 19927, Agreement No.:19927, 334950.00 AED1,470.00 AED1,781.83 AED
29 Sept 2022Rental chargesAgreement No: 19726, From: 30/8/2022, To: 29/9/2022, Vehicle: 12067 O120951,470.00 AED0.00 AED3,251.83 AED
11 Oct 2022ReceiptAgreement No: 19726, Agreement No.:19726, 336480.00 AED1,470.00 AED1,781.83 AED
29 Oct 2022Rental chargesAgreement No: 19726, From: 29/9/2022, To: 29/10/2022, Vehicle: 12067 O123121,470.00 AED0.00 AED3,251.83 AED
18 Nov 2022ReceiptAgreement No: 19726, Agreement No.:19726, 338680.00 AED1,470.00 AED1,781.83 AED
28 Nov 2022Rental chargesAgreement No: 19726, From: 29/10/2022, To: 28/11/2022, Vehicle: 12067 O125521,470.00 AED0.00 AED3,251.83 AED
30 Nov 2022Extra chargesAgreement No: 19726, From: 1/11/2022, To: 30/11/2022, Vehicle: 12067 O12640126.25 AED0.00 AED3,378.08 AED
12 Dec 2022ReceiptAgreement No: 19726, Agreement No.:19726, 340060.00 AED1,510.00 AED1,868.08 AED
28 Dec 2022Rental chargesAgreement No: 19726, From: 28/11/2022, To: 28/12/2022, Vehicle: 12067 O129141,470.00 AED0.00 AED3,338.08 AED
31 Dec 2022Fuel / chargesAgreement No: 19726, Vehicle: 12067 O Agreement No: 19726129431,461.00 AED0.00 AED4,799.08 AED
27 Jan 2023Rental chargesAgreement No: 19726, From: 28/12/2022, To: 27/1/2023, Vehicle: 12067 O131391,470.00 AED0.00 AED6,269.08 AED
10 Feb 2023ReceiptAgreement No: 19726, Agreement No.:19726, 352570.00 AED2,950.00 AED3,319.08 AED
26 Feb 2023Rental chargesAgreement No: 19726, From: 27/1/2023, To: 26/2/2023, Vehicle: 12067 O134111,470.00 AED0.00 AED4,789.08 AED
4 Mar 2023Rental chargesAgreement No: 19726, From: 26/2/2023, To: 4/3/2023, Vehicle: 12067 O13501341.25 AED0.00 AED5,130.33 AED
4 Mar 2023Extra chargesAgreement No: 19726, From: 1/12/2022, To: 4/3/2023, Vehicle: 12067 O1350275.75 AED0.00 AED5,206.08 AED
Totals48,411.58 AED43,205.50 AED
51–75 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
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.