CUSTOMER PROFILE
DC RENT A CAR
CODE 2034Supplier● Livedata through 20 Sept 2026 02:12
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-195.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- DC RENT A CAR
- Code
- 2034
- 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
-195.00 AED
Net movement
-195.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 22 Feb 2022 | Supplier charge | Fines & Salik | We took the car 2 days @1800 with vat and we give the car 2 day @ 2200 plus vat (Fine 195)(Salik 75) (Fine 195+620=815)As per agreement no. 19481, Supplier Bill No: 2425, Supplier Bill Date: 22/2/2022 | 3203 | 0.00 AED | 4,685.00 AED | -4,685.00 AED |
| 1 Mar 2022 | Type 3 | Fines & Salik | We took the car 2 days @1800 with vat and we give the car 2 day @ 2200 plus vat (Fine 195)(Salik 75) (Fine 195+620=815)As per agreement no. 19481 | 5087 | 4,490.00 AED | 0.00 AED | -195.00 AED |
| 17 Mar 2022 | Supplier charge | Fines & Salik | We took the car for 9 days @550 with vat +salik 435 with vat+ trafic fine (720+195+170 =1085) with vat We give the car for 9 Days @750+ vat ( agreement no.19494 ), Supplier Bill No: 472-65, Supplier Bill Date: 17/3/2022 | 3270 | 0.00 AED | 6,470.00 AED | -6,665.00 AED |
| 22 Mar 2022 | Type 3 | Fines & Salik | We took the car for 9 days @550 with vat +salik 435 with vat+ trafic fine (720+195+170 =1085) with vat We give the car for 9 Days @750+ vat ( agreement no.19494 ) | 5177 | 6,470.00 AED | 0.00 AED | -195.00 AED |
| 1 May 2023 | Supplier charge | Supplier charge | We rented a car from them at a total cost of AED2755 & Rented Out on agreement 20571 at AED 3175.00 profit of AED420.00 (BMW 735 2023 Model ), Supplier Bill No: 8528-1430, Supplier Bill Date: 9/5/2023 | 4984 | 0.00 AED | 2,755.00 AED | -2,950.00 AED |
| 10 May 2023 | Type 3 | Non-rental | We rented a car from them at a total cost of AED2755 & Rented Out on agreement 20571 at AED 3175.00 profit of AED420.00 (BMW 735 2023 Model ) | 6827 | 2,755.00 AED | 0.00 AED | -195.00 AED |
| Totals | 13,715.00 AED | 13,910.00 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.