CUSTOMER PROFILE

Phantom Rent A car

CODE 1533Supplier● Livedata through 23 Sept 2026 23:23

← Customers

Agreements

All time

Rental charges

0.00 AED

Statement debits on agreements

Rental receipts

0.00 AED

Statement credits on agreements

Balance

-860.00 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Phantom Rent A car
Code: 1533
Type: Supplier
Category: Company
Mobile: —
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

15 line(s) · full account · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

-860.00 AED

Net movement

-860.00 AED

Full customer account — every GL posting tagged to this contact, including non-rental entries.

Date	Type	Class	Description	Ref	Debit	Credit	Balance
24 Jun 2021	Supplier charge	Supplier charge	We took the car for 2 days 2000 per day plus vat/and we rented 2500per day plus vat, Supplier Bill No: 18809, Supplier Bill Date: 24/6/2021	2144	0.00 AED	4,200.00 AED	-4,200.00 AED
26 Jun 2021	Supplier charge	Supplier charge	We took the car for 1 days 2000 per day plus vat/and we rented 2500 per day plus vat, Supplier Bill No: , Supplier Bill Date: 26/6/2021	2145	0.00 AED	2,100.00 AED	-6,300.00 AED
26 Jun 2021	Type 3	Non-rental	We took the car for 2 days 2000 per day plus vat/and we rented 2500per day plus vat	3841	4,200.00 AED	0.00 AED	-2,100.00 AED
26 Jun 2021	Type 3	Non-rental	We took the car for 1 days 2000 per day plus vat/and we rented 2500 per day plus vat	3842	2,100.00 AED	0.00 AED	0.00 AED
30 Jun 2021	Supplier charge	Supplier charge	We took the car for 4 days 2000 per day plus vat/and we rented 2500 per day plus vat, Supplier Bill No: , Supplier Bill Date: 30/6/2021	2168	0.00 AED	8,400.00 AED	-8,400.00 AED
30 Jun 2021	Supplier charge	Supplier charge	We took the car for 1 days 1700 per day plus vat/and we rented 2300 per day with vat, Supplier Bill No: 18824, Supplier Bill Date: 30/6/2021	2169	0.00 AED	1,785.00 AED	-10,185.00 AED
30 Jun 2021	Type 3	Non-rental	We took the car for 4 days 2000 per day plus vat/and we rented 2500 per day plus vat/We took the car for 1 days 1700 per day plus vat/and we rented 2300 per day with vat	3857	10,185.00 AED	0.00 AED	0.00 AED
4 Jul 2021	Supplier charge	Supplier charge	We Took the car for 1 day 300 per day plus vat and we rented to the customer 500 per day plus vat, Supplier Bill No: 18835, Supplier Bill Date: 4/7/2021	2220	0.00 AED	315.00 AED	-315.00 AED
10 Jul 2021	Supplier charge	Supplier charge	we took the car for 4 days per day 3300 plus vat and we rented 3900 per day with vat, Supplier Bill No: 18845, Supplier Bill Date: 10/7/2021	2203	0.00 AED	13,860.00 AED	-14,175.00 AED
11 Jul 2021	Type 3	Non-rental	we took the car for 4 days per day 3300 plus vat and we rented 3900 per day with vat	3891	13,860.00 AED	0.00 AED	-315.00 AED
13 Jul 2021	Supplier charge	Fines & Salik	4 FINES (620+620+620+620=2480) Salik (65) we will deduct from customer security deposit (3000 security deposit pre auth), Supplier Bill No: , Supplier Bill Date: 13/7/2021	2206	0.00 AED	2,545.00 AED	-2,860.00 AED
14 Jul 2021	Type 3	Fines & Salik	4 FINES (620+620+620+620=2480) Salik (65) we will deduct from customer security deposit (3000 security deposit pre auth)	3964	2,545.00 AED	0.00 AED	-315.00 AED
27 Jul 2021	Type 3	Non-rental	We Took the car for 1 day 300 per day plus vat and we rented to the customer 500 per day plus vat	4003	315.00 AED	0.00 AED	0.00 AED
28 Sept 2021	Supplier charge	Fines & Salik	We took the car for 1 days per day 3700 plus vat and we rented to customer 4000 per day with vat (50 salik) 86 extra KM Per Km 10 (86*10=860), Supplier Bill No: 19013, Supplier Bill Date: 28/9/2021	2432	0.00 AED	4,795.00 AED	-4,795.00 AED
29 Sept 2021	Type 3	Fines & Salik	We took the car for 1 days per day 3700 plus vat and we rented to customer 4000 per day with vat (50 salik)	4310	3,935.00 AED	0.00 AED	-860.00 AED
Totals					37,140.00 AED	38,000.00 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.