CUSTOMER PROFILE

SUPERIOR RENTAL CARS

CODE 1619Supplier● Livedata through 24 Sept 2026 10:12

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
SUPERIOR RENTAL CARS
Code
1619
Type
Supplier
Category
Company
Mobile
Phone
Phone 2
Email
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.
DateTypeClassDescriptionRefDebitCreditBalance
28 Jul 2021Supplier chargeSupplier chargeWe took the cars for 1 day 2250 per day plus vat and 700 insurance per day plus vat (2250+700=2950 plus 5% 147.50= 3097.50)we give him 3000 per day plus vat, Supplier Bill No: 18951, Supplier Bill Date: 28/8/202123710.00 AED3,097.50 AED-3,097.50 AED
29 Aug 2021Type 3Non-rentalWe took the cars for 1 day 2250 per day plus vat and 700 insurance per day plus vat (2250+700=2950 plus 5% 147.50= 3097.50)we give him 3000 per day plus vat41593,097.50 AED0.00 AED0.00 AED
Totals3,097.50 AED3,097.50 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.