CUSTOMER PROFILE
MAJESTIC RENT A CAR LLC
CODE 1653Supplier● Livedata through 22 Sept 2026 05:45
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
6,223.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- MAJESTIC RENT A CAR LLC
- Code
- 1653
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
21 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
6,223.00 AED
Net movement
6,223.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 23 Sept 2021 | Supplier charge | Supplier charge | we took the car monthly 6500 plus vat, Supplier Bill No: , Supplier Bill Date: 23/9/2021 | 2441 | 0.00 AED | 6,825.00 AED | -6,825.00 AED |
| 25 Sept 2021 | Supplier charge | Supplier charge | We took the car from them for one month 15000 plus vat range rover 2019, Supplier Bill No: , Supplier Bill Date: 25/9/2021 | 2442 | 0.00 AED | 15,750.00 AED | -22,575.00 AED |
| 25 Sept 2021 | Supplier charge | Supplier charge | We took the car monthly from them 10000 with vat, Supplier Bill No: 51177, Supplier Bill Date: 25/9/2021 | 2427 | 0.00 AED | 10,000.00 AED | -32,575.00 AED |
| 2 Oct 2021 | Supplier charge | Fines & Salik | We took the car monthly from them 10000 with vat(salik 6*5=30), Supplier Bill No: , Supplier Bill Date: 2/11/2021 | 2598 | 0.00 AED | 10,030.00 AED | -42,605.00 AED |
| 3 Oct 2021 | Type 3 | Non-rental | We took the car monthly from them 10000 with vat | 4329 | 10,000.00 AED | 0.00 AED | -32,605.00 AED |
| 4 Oct 2021 | Type 3 | Non-rental | we took the car monthly 6500 plus vat | 4334 | 6,825.00 AED | 0.00 AED | -25,780.00 AED |
| 4 Oct 2021 | Type 3 | Non-rental | We took the car from them for one month 15000 plus vat range rover 2019 | 4335 | 15,750.00 AED | 0.00 AED | -10,030.00 AED |
| 2 Nov 2021 | Supplier charge | Fines & Salik | we took the car monthly 6500 plus vat, (salik 106*5=530), Supplier Bill No: 16939, Supplier Bill Date: 2/11/2021 | 2597 | 0.00 AED | 7,360.30 AED | -17,390.30 AED |
| 2 Nov 2021 | Supplier charge | Fines & Salik | We took the car from them for one month 15000 plus vat range rover 2019 (Salik 60*5=300), Supplier Bill No: , Supplier Bill Date: 2/11/2021 | 2599 | 0.00 AED | 16,053.00 AED | -33,443.30 AED |
| 7 Nov 2021 | Type 3 | Non-rental | MAJESTIC RENT A CAR (3 CARS PAYMENT) | 4497 | 33,443.00 AED | 0.00 AED | -0.30 AED |
| 6 Dec 2021 | Supplier charge | Fines & Salik | We took the car from them for one month 15000 plus vat range rover 2019 (Salik 81*5=405), Supplier Bill No: 16958, Supplier Bill Date: 6/12/2021 | 2717 | 0.00 AED | 16,159.05 AED | -16,159.35 AED |
| 6 Dec 2021 | Supplier charge | Fines & Salik | We took the car monthly from them 10000 with vat ( salik 25*5=125), Supplier Bill No: 16956, Supplier Bill Date: 6/12/2021 | 2715 | 0.00 AED | 10,126.25 AED | -26,285.60 AED |
| 6 Dec 2021 | Supplier charge | Fines & Salik | we took the car monthly 6500 plus vat, (salik 17*5=85), Supplier Bill No: 16957, Supplier Bill Date: 6/12/2021 | 2716 | 0.00 AED | 6,910.85 AED | -33,196.45 AED |
| 6 Dec 2021 | Type 3 | Non-rental | Majestic Rent A car Payment | 4796 | 33,196.00 AED | 0.00 AED | -0.45 AED |
| 3 Jan 2022 | Supplier charge | Fines & Salik | We took the vehicle for 13 Days @ 333.33 with VAT + salik 81 Trips @ 5 + VAT (Rent 4333.29) ( Salik 405), Supplier Bill No: 16978, Supplier Bill Date: 3/1/2022 | 3124 | 0.00 AED | 4,742.40 AED | -4,742.85 AED |
| 10 Jan 2022 | Supplier charge | Fines & Salik | We took the vehicle for 30 Days @15000 with VAT + salik 88 Trips @ 5 + VAT, Supplier Bill No: 16966, Supplier Bill Date: 10/1/2022 | 2898 | 0.00 AED | 16,194.40 AED | -20,937.25 AED |
| 10 Jan 2022 | Supplier charge | Fines & Salik | We took the car for rent for 30 Days @6500/- with VAT + Salik 50 Trips @5 +VAT, Supplier Bill No: 16965, Supplier Bill Date: 10/1/2022 | 2897 | 0.00 AED | 7,077.50 AED | -28,014.75 AED |
| 10 Jan 2022 | Type 3 | Non-rental | Rent Car Payment | 4947 | 20,122.00 AED | 0.00 AED | -7,892.75 AED |
| 24 Jan 2022 | Supplier charge | Fines & Salik | We took the vehicle for 5 Days @500 plus VAT + salik 5 Trips @ 5 + VAT(rent 2500+125=2625)(salik 25), Supplier Bill No: 16979, Supplier Bill Date: 24/1/2022 | 3125 | 0.00 AED | 2,650.25 AED | -10,543.00 AED |
| 15 Feb 2022 | Type 3 | Non-rental | Being payment made against bill no. 3124 and 3125 | 5064 | 7,392.00 AED | 0.00 AED | -3,151.00 AED |
| 23 Oct 2024 | Type 3 | Non-rental | RENTAL COMPANY RENT | 9116 | 9,374.00 AED | 0.00 AED | 6,223.00 AED |
| Totals | 136,102.00 AED | 129,879.00 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.