YouscoCustomers
CUSTOMER PROFILE

EXOTIC D C R CAR RENTAL LLC

CODE 1607Supplier● Livedata through 19 Sept 2026 04:39

← Customers
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
EXOTIC D C R CAR RENTAL LLC
Code
1607
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
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.
DateTypeClassDescriptionRefDebitCreditBalance
1 Aug 2021Supplier chargeSupplier chargeWe took the car for 5 days 400 per day plus vat and we rented to customer 600 with vat, Supplier Bill No: 18888, Supplier Bill Date: 1/8/202123030.00 AED2,100.00 AED-2,100.00 AED
15 Aug 2021Type 3Non-rentalWe took the car for 5 days 400 per day plus vat and we rented to customer 600 with vat40802,100.00 AED0.00 AED0.00 AED
1 Jan 2022Supplier chargeSupplier chargeFine Payment On Ag No 19294 (1020+620=1640), Supplier Bill No: , Supplier Bill Date: 1/1/202232100.00 AED1,640.00 AED-1,640.00 AED
4 Jan 2022Supplier chargeFines & SalikWe took the car for 11 days @3000 with VAT and we rented for AED. 3700 /- day with VAT ( salik 160) ( Damage 500)(Fine 720) ( 33000+160+500+720=34380), Supplier Bill No: 705&700, Supplier Bill Date: 2/1/202228890.00 AED34,380.00 AED-36,020.00 AED
4 Jan 2022Type 3Fines & SalikWe took the car for 11 days @3000 with VAT and we rented for AED. 3700 /- day with VAT ( salik 160) ( Damage 500)(Fine 720) ( 33000+160+500+720=34380)491634,380.00 AED0.00 AED-1,640.00 AED
15 Feb 2022Supplier chargeFines & SalikWe took the car for one day for personal used for our MD Muhammad @ 2250+vat (2250+112.50=2362.5) (Salik 10.5), Supplier Bill No: 361-50 (924), Supplier Bill Date: 15/2/202232090.00 AED2,373.00 AED-4,013.00 AED
2 Mar 2022Type 3Fines & Salik2 We took the car for one day for personal used for our MD Muhammad @ 2250+vat (2250+112.50=2362.5) (Salik 10.5) & Fine Payment On Ag No 19294 (1020+620=1640)51064,013.00 AED0.00 AED0.00 AED
25 Apr 2022Supplier chargeFines & SalikWe took the Car plate no.98472 for two days @ 2500/- + VAT and salik 30/- ( 5250+30 =5280) agr no.19614, Supplier Bill No: 33630.00 AED5,280.00 AED-5,280.00 AED
25 Apr 2022Type 3Fines & SalikWe took the Car plate no.98472 for two days @ 2500/- + VAT and salik 30/- ( 5250+30 =5280) agr no.19614 bill no.336352865,280.00 AED0.00 AED0.00 AED
16 May 2022Supplier chargeSupplier chargeWe took car plate no.98472 for 8days @3500/- with tax and we give 8 days @ 4000+ vat agrno. 19677, Supplier Bill No: 1177-177, Supplier Bill Date: 14/5/202234000.00 AED28,000.00 AED-28,000.00 AED
17 May 2022Type 3Non-rentalWe took car plate no.98472 for 8days @3500/- with tax and we give 8 days @ 4000+ vat agrno. 19677533728,000.00 AED0.00 AED0.00 AED
1 Jun 2022Supplier chargeFines & SalikDamage and Salik fees billed as per bill no 1363-208-A, Supplier Bill No: 1363-208-A, Supplier Bill Date: 14/5/202235260.00 AED1,650.00 AED-1,650.00 AED
1 Jun 2022Type 3Fines & SalikWe took car plate no.98472 for 8days @3500/- with tax and we give 8 days @ 4000+ vat agrno. 19677 + damage 1500+ salik fees539329,650.00 AED0.00 AED28,000.00 AED
31 Dec 2023Type 21Non-rentalCheque No: 001292 Cancelled80.00 AED28,000.00 AED0.00 AED
Totals103,423.00 AED103,423.00 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.