CUSTOMER PROFILE
Ferro Car Rental
CODE 1856Supplier● Livedata through 21 Sept 2026 11:06
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
- Ferro Car Rental
- Code
- 1856
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- 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.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 6 Dec 2021 | Supplier charge | Supplier charge | We took the car from them for 4 days 500 per day with tax and we rented to customer 650 per day plus tax, Supplier Bill No: 19214, Supplier Bill Date: 6/12/2021 | 2721 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 15 Dec 2021 | Type 3 | Non-rental | We took the car from them for 4 days 500 per day with tax and we rented to customer 650 per day plus tax | 4854 | 2,000.00 AED | 0.00 AED | 0.00 AED |
| Totals | 2,000.00 AED | 2,000.00 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.