CUSTOMER PROFILE
Aventador 1 Car Rental L L C
CODE 1297Supplier● Livedata through 18 Sept 2026 08:42
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-0.35 AED
Full ledger ending balance
Identity & contact
- Name
- Aventador 1 Car Rental L L C
- Code
- 1297
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-0.35 AED
Net movement
-0.35 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 7 Jan 2021 | Supplier charge | Fines & Salik | Rent Car Payment on AG NO 4738/4739 (Rent&salik), Supplier Bill No: 2447, Supplier Bill Date: 23/12/2020 | 1496 | 0.00 AED | 965.20 AED | -965.20 AED |
| 7 Jan 2021 | Supplier charge | Fines & Salik | Rent Car Payment on AG NO 4737(Rent&salik), Supplier Bill No: 2127, Supplier Bill Date: 21/12/2020 | 1495 | 0.00 AED | 3,378.20 AED | -4,343.40 AED |
| 7 Jan 2021 | Supplier charge | Fines & Salik | Rent Car Payment on AG NO 4742 (Rent&salik), Supplier Bill No: 2453, Supplier Bill Date: 30/12/2020 | 1497 | 0.00 AED | 4,073.95 AED | -8,417.35 AED |
| 7 Jan 2021 | Type 3 | Fines & Salik | Rent Car Payment on AG NO 4738/4739/4742 (Rent&salik) | 3063 | 8,417.00 AED | 0.00 AED | -0.35 AED |
| Totals | 8,417.00 AED | 8,417.35 AED | |||||
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.