CUSTOMER PROFILE
EuroLine Rent a Car
CODE 1560Supplier● Livedata through 20 Sept 2026 03:52
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
- EuroLine Rent a Car
- Code
- 1560
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
2 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 |
|---|---|---|---|---|---|---|---|
| 10 Jul 2021 | Supplier charge | Supplier charge | We took the car for 3 days 1200 per day plus vat and we rented 1600 per day plus vat (2Fine 790)(sali9*5=45), Supplier Bill No: 18837, Supplier Bill Date: 10/7/2021 | 2202 | 0.00 AED | 4,615.00 AED | -4,615.00 AED |
| 10 Jul 2021 | Type 3 | Non-rental | We took the car for 3 days 1200 per day plus vat and we rented 1600 per day plus vat (2Fine 790)(sali9*5=45) | 3884 | 4,615.00 AED | 0.00 AED | 0.00 AED |
| Totals | 4,615.00 AED | 4,615.00 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.