CUSTOMER PROFILE
BLUE SHARK CAR RENTAL
CODE 1761Supplier● Livedata through 18 Sept 2026 11:55
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-5,625.50 AED
Full ledger ending balance
Identity & contact
- Name
- BLUE SHARK CAR RENTAL
- Code
- 1761
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
9 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-5,625.50 AED
Net movement
-5,625.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 9 Nov 2021 | Supplier charge | Supplier charge | We took the car for one day 2500 per day plus vat and we rented to the customer 2800 per day plus vat, Supplier Bill No: , Supplier Bill Date: 9/11/2021 | 2643 | 0.00 AED | 2,625.00 AED | -2,625.00 AED |
| 10 Nov 2021 | Supplier charge | Fines & Salik | We took the car monthly for one day 2500 plus vat and we rented to the customer 2800 plus vat ( salik 8*5=40), Supplier Bill No: 19136, Supplier Bill Date: 10/11/2021 | 2646 | 0.00 AED | 2,665.00 AED | -5,290.00 AED |
| 11 Nov 2021 | Type 3 | Fines & Salik | We took the car monthly for one day 2500 plus vat and we rented to the customer 2800 plus vat ( salik 8*5=40) | 4578 | 2,665.00 AED | 0.00 AED | -2,625.00 AED |
| 5 Mar 2022 | Supplier charge | Fines & Salik | We took the car for 450 +VAT +salik 28 +Damage 3000+vat +Extra kilometer 61*10=610/- agreement no.19513, Supplier Bill No: 73200-6400, Supplier Bill Date: 5/3/2022 | 3225 | 0.00 AED | 4,252.50 AED | -6,877.50 AED |
| 9 Mar 2022 | Supplier charge | Fines & Salik | we took the car for rental @ 450/ day + VAT & salik fee 28+ Damage charges 2500/- ( we rented the car for aed.800/-day +VAT ) Damage charges we took from customer 2500/- ( Agreement no.19513), Supplier Bill No: 6400, Supplier Bill Date: 5/3/2022 | 3224 | 0.00 AED | 3,000.50 AED | -9,878.00 AED |
| 9 Mar 2022 | Type 3 | Non-rental | — | 5126 | 3,000.00 AED | 0.00 AED | -6,878.00 AED |
| 23 Mar 2022 | Type 3 | Fines & Salik | We took the car for 450 +VAT +salik 28 +Damage 3000+vat +Extra kilometer 61*10=610/- agreement no.19513 | 5180 | 1,252.50 AED | 0.00 AED | -5,625.50 AED |
| 13 Jul 2022 | Type 3 | Non-rental | being payment made against old cheque issued wrongly ( Paise) cheque returned chq no.001233 issued on 23.03.2022 | 5544 | 1,252.00 AED | 0.00 AED | -4,373.50 AED |
| 31 Dec 2023 | Type 21 | Non-rental | Cheque No: 001363 Cancelled | 9 | 0.00 AED | 1,252.00 AED | -5,625.50 AED |
| Totals | 8,169.50 AED | 13,795.00 AED | |||||
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.