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CUSTOMER PROFILE

LOCA 7

CODE 2011Supplier● Livedata through 21 Sept 2026 22:22

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-45.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
LOCA 7
Code
2011
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

16 line(s) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
-45.00 AED
Net movement
-45.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
16 Feb 2022Supplier chargeSupplier chargeWe took the car for 5 Days 1st day @2200/- with VAT and 4 days @2000 With VAT & And we give the customer 5 days @2800 with vat as per AG No. 19445, Supplier Bill No: 098, Supplier Bill Date: 15/2/202231580.00 AED10,240.00 AED-10,240.00 AED
16 Feb 2022Type 3Non-rentalWe took the car for 5 Days 1st day @2200/- with VAT and 4 days @2000 With VAT & And we give the customer 5 days @2800 with vat as per AG No. 19445506910,240.00 AED0.00 AED0.00 AED
1 Mar 2022Supplier chargeFines & SalikWe took the vehicle No. 65589 Range rover SRV for two days 600/- including vat and 9 salik @ 5 /- agreement no.19493 +19499, Supplier Bill No: 102, Supplier Bill Date: 28/2/202232110.00 AED2,445.00 AED-2,445.00 AED
2 Mar 2022Type 3Fines & SalikWe took the vehicle No. 65589 Range rover SRV for two days 600/- including vat and 9 salik @ 5 /- agreement no.19493 +1949951072,445.00 AED0.00 AED0.00 AED
29 Mar 2022Supplier chargeSupplier chargeWe took the car for 2 Days 1st day @2000/- with VAT & And we give the customer 2 days @2500 plus vat as per AG No. 19568, Supplier Bill No: 113, Supplier Bill Date: 29/3/202233350.00 AED4,000.00 AED-4,000.00 AED
30 Mar 2022Supplier chargeSupplier chargeWe took the car for 2 Days 1st day @1900/- with VAT & And we give the customer 2 days @2500 plus vat as per AG No. 19568, Supplier Bill No: 116, Supplier Bill Date: 30/3/202233360.00 AED3,800.00 AED-7,800.00 AED
30 Mar 2022Type 3Non-rental—51957,800.00 AED0.00 AED0.00 AED
5 Apr 2022Supplier chargeFines & SalikWe took the car # U-37944 for two days @ 2900 Including VAT =5800+ Damage 500+ Salik-60 and we give the car 2days @ 3500 including vat (Agr no.19582 & 19137), Supplier Bill No: 118, Supplier Bill Date: 4/4/202233530.00 AED6,360.00 AED-6,360.00 AED
5 Apr 2022Supplier chargeFines & SalikWe took the car R-81589 for 2 Days @1800/- including VAT (aed-3600 +salik -100+ fine 170 ) and we give the car @ 2500/ day as per agreement no. 19568, Supplier Bill No: 119, Supplier Bill Date: 4/4/202233540.00 AED3,870.00 AED-10,230.00 AED
5 Apr 2022Type 3Fines & SalikWe took the car # U-37944 for two days @ 2900 Including VAT =5800+ Damage 500+ Salik-60 and we give the car 2days @ 3500 including vat (Agr no.19582 & 19137) &We took the car R-81589 for 2 Days @1800/- including VAT (aed-3600 +salik -100+ fine 170 ) and we give the car @ 2500/ day as per agreement no. 19568521910,230.00 AED0.00 AED0.00 AED
20 Apr 2022Supplier chargeFines & SalikWe took the Car for one day @ 1100 including vat+salik 60 ( Plate # 65589) & given for customer one day for 1400 including vat (agr #19611) +fine payment of vehicle no.37944 agr no.19582 aed. 420/- ( 1100+60+420), Supplier Bill No: 33550.00 AED1,580.00 AED-1,580.00 AED
20 Apr 2022Type 3Fines & SalikWe took the Car for one day @ 1100 including vat+salik 60 ( Plate # 65589) & given for customer one day for 1400 including vat (agr #19611) +fine payment of vehicle no.37944 agr no.19582 aed. 420/- ( 1100+60+420)52581,580.00 AED0.00 AED0.00 AED
23 Apr 2022Type 6Non-rentalcheque number and amount difference so entry reversed ( amount changed after approval of PV)rsed11550.00 AED1,580.00 AED-1,580.00 AED
23 Apr 2022Type 6Non-rentalActual payment made to loca as per PV no.5258 AED-1535 /- cheque no.001256 CBD11561,535.00 AED0.00 AED-45.00 AED
20 Jun 2022Supplier chargeFines & SalikWe took the car from customer 2days @1200/- +vat & salik 20+fine 430 We given to the customer 2 days @1600 +VAT+Delivery charge 50/- (Agre no.19774), Supplier Bill No: 145, Supplier Bill Date: 18/6/202236030.00 AED2,970.00 AED-3,015.00 AED
20 Jun 2022Type 3Fines & SalikWe took the car from customer 2days @1200/- +vat & salik 20+fine 430 We given to the customer 2 days @1600 +VAT+Delivery charge 50/- (Agre no.19774)54482,970.00 AED0.00 AED-45.00 AED
Totals36,800.00 AED36,845.00 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.