CUSTOMER PROFILE
Urus Rent a Car L.L.C
CODE 1505Supplier● Livedata through 24 Sept 2026 11:55
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Urus Rent a Car L.L.C
- Code
- 1505
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
13 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 14 Jun 2021 | Supplier charge | Supplier charge | We took the car for 4 days 2000 per day plus vat and we rented 2150 per day plus vat, Supplier Bill No: , Supplier Bill Date: 14/6/2021 | 2084 | 0.00 AED | 8,400.00 AED | -8,400.00 AED |
| 14 Jun 2021 | Type 3 | Non-rental | We took the car for 4 days 2000 per day plus vat and we rented 2150 per day plus vat | 3769 | 8,400.00 AED | 0.00 AED | 0.00 AED |
| 17 Jun 2021 | Supplier charge | Supplier charge | TAKE 900 PER DAY PLUS VAT AND WE RENTED 950 PER DAY PLUS VAT(AG NO 18780) / Take 1100 per day plus vat and we rented 1100 per day for hanadi (AG NO 18779), Supplier Bill No: , Supplier Bill Date: 17/6/2021 | 2118 | 0.00 AED | 5,145.00 AED | -5,145.00 AED |
| 19 Jun 2021 | Type 3 | Non-rental | TAKE 900 PER DAY PLUS VAT AND WE RENTED 950 PER DAY PLUS VAT(AG NO 18780) / Take 1100 per day plus vat and we rented 1100 per day for hanadi (AG NO 18779) | 3770 | 5,145.00 AED | 0.00 AED | 0.00 AED |
| 26 Jun 2021 | Supplier charge | Supplier charge | We took the car for 2 days 450 per day plus vat and we rented 600 per day plus vat, Supplier Bill No: 18797, Supplier Bill Date: 26/6/2021 | 2147 | 0.00 AED | 945.00 AED | -945.00 AED |
| 26 Jun 2021 | Type 3 | Non-rental | We took the car for 2 days 450 per day plus vat and we rented 600 per day plus vat | 3844 | 945.00 AED | 0.00 AED | 0.00 AED |
| 7 Jul 2021 | Supplier charge | Supplier charge | We Took the car for 1 day 1700 per day plus vat and we rented to the customer 2200 per day with vat, Supplier Bill No: 18839, Supplier Bill Date: 7/7/2021 | 2201 | 0.00 AED | 1,785.00 AED | -1,785.00 AED |
| 12 Jul 2021 | Supplier charge | Supplier charge | WE TOOK THE CAR FOR 5 DAYS 400 PER DAY PLUS VAT AND WE RENTED 500 PER DAY PLUS VAT, Supplier Bill No: 18844, Supplier Bill Date: 12/7/2021 | 2204 | 0.00 AED | 2,100.00 AED | -3,885.00 AED |
| 13 Jul 2021 | Type 3 | Non-rental | We Took the car for 1 day 1700 per day plus vat and we rented to the customer 2200 per day with vat/ WE TOOK THE CAR FOR 5 DAYS 400 PER DAY PLUS VAT AND WE RENTED 500 PER DAY PLUS VAT | 3949 | 3,885.00 AED | 0.00 AED | 0.00 AED |
| 21 Sept 2021 | Supplier charge | Supplier charge | We took the car for 4 days per day 400 plus vat and we rented to customer 600 per day plus vat, Supplier Bill No: 18988, Supplier Bill Date: 21/9/2021 | 2431 | 0.00 AED | 1,680.00 AED | -1,680.00 AED |
| 29 Sept 2021 | Type 3 | Non-rental | We took the car for 4 days per day 400 plus vat and we rented to customer 600 per day plus vat | 4309 | 1,680.00 AED | 0.00 AED | 0.00 AED |
| 4 Jan 2022 | Supplier charge | Supplier charge | Took the car for 6 Days @ 3500+VAT , We rented 5000 with VAT, Supplier Bill No: , Supplier Bill Date: 4/1/2022 | 2890 | 0.00 AED | 22,050.00 AED | -22,050.00 AED |
| 4 Jan 2022 | Type 3 | Non-rental | Took the car for 6 Days @ 3500+VAT , We rented 5000 with VAT | 4917 | 22,050.00 AED | 0.00 AED | 0.00 AED |
| Totals | 42,105.00 AED | 42,105.00 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.