CUSTOMER PROFILE
AKKA LUXURY CAR RENTAL
CODE 1769Supplier● Livedata through 18 Sept 2026 04:25
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
Identity & contact
- Name
- AKKA LUXURY CAR RENTAL
- Code
- 1769
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
6 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 Nov 2021 | Supplier charge | Fines & Salik | We took the car for 1 day 2800 per day plus vat and we rented to customer 3000 plus vat (salik 70)(extra km 260), Supplier Bill No: 053, Supplier Bill Date: 10/11/2021 | 2645 | 0.00 AED | 3,270.00 AED | -3,270.00 AED |
| 11 Nov 2021 | Type 3 | Fines & Salik | We took the car for 1 day 2800 per day plus vat and we rented to customer 3000 plus vat (salik 70)(extra km 260) | 4577 | 3,270.00 AED | 0.00 AED | 0.00 AED |
| 16 Feb 2022 | Supplier charge | Supplier charge | We took the car 1 days @1200 +vat and we give the car 1 day @ 1600 As per agreement no. 19457, Supplier Bill No: 0100, Supplier Bill Date: 15/2/2022 | 3157 | 0.00 AED | 1,260.00 AED | -1,260.00 AED |
| 16 Feb 2022 | Type 3 | Non-rental | We took the car 1 days @1200 +vat and we give the car 1 day @ 1600 As per agreement no. 19457 | 5070 | 1,260.00 AED | 0.00 AED | 0.00 AED |
| 2 Mar 2022 | Supplier charge | Supplier charge | Damage charges BMW M4 (Vehicle no.91382 ) AGR no.19457 ( Collected from customer 600), Supplier Bill No: 01001, Supplier Bill Date: 21/2/2022 | 3214 | 0.00 AED | 600.00 AED | -600.00 AED |
| 2 Mar 2022 | Type 3 | Non-rental | Damage charges BMW M4 (Vehicle no.91382 ) AGR no.19457 ( Collected from customer 600) | 5104 | 600.00 AED | 0.00 AED | 0.00 AED |
| Totals | 5,130.00 AED | 5,130.00 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.