CUSTOMER PROFILE
Silverstone Rent A Car LLC
CODE 1482Supplier● Livedata through 24 Sept 2026 09:09
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-0.10 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Silverstone Rent A Car LLC
- Code
- 1482
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
15 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-0.10 AED
Net movement
-0.10 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 2 Jun 2021 | Supplier charge | Supplier charge | We took car for 7 days per day 1200 plus vat and we give to customer 1300 per day plus vat, Supplier Bill No: 13574, Supplier Bill Date: 2/6/2021 | 2061 | 0.00 AED | 9,985.00 AED | -9,985.00 AED |
| 2 Jun 2021 | Type 3 | Non-rental | We took car for 7 days per day 1200 plus vat and we give to customer 1300 per day plus vat | 3730 | 9,985.00 AED | 0.00 AED | 0.00 AED |
| 26 Jun 2021 | Supplier charge | Fines & Salik | We took the car for 5 days 1200 per day plus vat (salik 240)(Extra Km Charge 1600), Supplier Bill No: , Supplier Bill Date: 26/6/2021 | 2146 | 0.00 AED | 8,140.00 AED | -8,140.00 AED |
| 26 Jun 2021 | Type 3 | Fines & Salik | We took the car for 5 days 1200 per day plus vat (salik 240)(Extra Km Charge 1600) | 3843 | 8,140.00 AED | 0.00 AED | 0.00 AED |
| 27 Nov 2021 | Supplier charge | Fines & Salik | We took the car from them for 2 days 1300 per day plus vat.(1300*2=2600)(Salik 4*5=20)((Vat 130), Supplier Bill No: 30442, Supplier Bill Date: 27/11/2021 | 2705 | 0.00 AED | 2,750.00 AED | -2,750.00 AED |
| 4 Dec 2021 | Type 3 | Fines & Salik | We took the car from them for 2 days 1300 per day plus vat.(1300*2=2600)(Salik 4*5=20)((Vat 130) | 4739 | 2,750.00 AED | 0.00 AED | 0.00 AED |
| 13 Dec 2021 | Supplier charge | Fines & Salik | We took the car from them for 3 days (1300*3=3900) ( salik 8*5=40) (vat 195) we rented to Customer 1500 plus vat (1500*3=4500) ( salik 8*5=40) (Vat 225), Supplier Bill No: 32745, Supplier Bill Date: 13/12/2021 | 2732 | 0.00 AED | 4,135.00 AED | -4,135.00 AED |
| 20 Dec 2021 | Supplier charge | Supplier charge | we took the car for 3 days @1300/ day +vat (4095/-) & We rented 3 days @1500/ day as per agreement no.19283, Supplier Bill No: , Supplier Bill Date: 20/12/2021 | 2736 | 0.00 AED | 4,095.00 AED | -8,230.00 AED |
| 20 Dec 2021 | Type 3 | Non-rental | we took the car for 3 days @1300/ day +vat (4095/-) & We rented 3 days @1500/ day as per agreement no.19283 | 4867 | 4,095.00 AED | 0.00 AED | -4,135.00 AED |
| 23 Dec 2021 | Supplier charge | Fines & Salik | We took the car from them for 1 days (1300*1=1300) ( salik 2*5=10) (vat 65.1) we rented to Customer 1500 plus vat (1500*1=1500) ( salik 2*5=10) (Vat 75.10), Supplier Bill No: 19301, Supplier Bill Date: 23/12/2021 | 2888 | 0.00 AED | 1,375.10 AED | -5,510.10 AED |
| 29 Dec 2021 | Type 3 | Non-rental | Rent a Car Payment | 4923 | 5,510.00 AED | 0.00 AED | -0.10 AED |
| 29 Jun 2022 | Supplier charge | Fines & Salik | We took the car for one day @1200+VAT + salik 5 & we given to customer 1 Day @ 1200/-+VAT+ salik 30+ delivery charge 50 as per agreement no.( 19759), Supplier Bill No: 59531, Supplier Bill Date: 11/6/2022 | 3608 | 0.00 AED | 1,265.00 AED | -1,265.10 AED |
| 29 Jun 2022 | Type 3 | Fines & Salik | We took the car for one day @1200+VAT + salik 5 & we given to customer 1 Day @ 1200/-+VAT+ salik 30+ delivery charge 50 as per agreement no.( 19793) | 5489 | 1,265.00 AED | 0.00 AED | -0.10 AED |
| 6 Jul 2022 | Supplier charge | Fines & Salik | we took the car for one day @1200+vat +salik 30 and we give the car for one day @1500+vat+salik 30+delivery charges 50 agr no.19793, Supplier Bill No: 60942, Supplier Bill Date: 23/6/2022 | 3652 | 0.00 AED | 1,290.00 AED | -1,290.10 AED |
| 6 Jul 2022 | Type 3 | Fines & Salik | we took the car for one day @1200+vat +salik 30 and we give the car for one day @1500+vat+salik 30+delivery charges 50 agr no.19793 veh no.67529 | 5520 | 1,290.00 AED | 0.00 AED | -0.10 AED |
| Totals | 33,035.00 AED | 33,035.10 AED | |||||
Fines & charges
Pre-closing · scanned 0 of 0 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
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.