CUSTOMER PROFILE
Silverstone Rent a Car
CODE 2059Customer● Livedata through 29 Sept 2026 03:51
Agreements
6
All time
Rental charges
10,776.25 AED
Statement debits on agreements
Rental receipts
10,005.00 AED
Statement credits on agreements
Balance
36.25 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Silverstone Rent a Car
- Code
- 2059
- Type
- Customer
- Category
- Person
- Mobile
- 054 991 8814
- Phone
- —
- Phone 2
- —
- adeel@rentluxurycars.ae
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 16 Mar 2022 11:41
Statement of account
16 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
36.25 AED
Net movement
36.25 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 17 Mar 2022 | Rental charges | Rental | Agreement No: 19539, From: 16/3/2022, To: 17/3/2022, Vehicle: 8315 N | 10500 | 1,050.00 AED | 0.00 AED | 1,050.00 AED |
| 17 Mar 2022 | Extra charges | Rental | Agreement No: 19539, From: 16/3/2022, To: 17/3/2022, Vehicle: 8315 N | 10501 | 20.20 AED | 0.00 AED | 1,070.20 AED |
| 22 Mar 2022 | Receipt | Rental | Agreement No: 19539, Agreement No.:19539, | 32418 | 0.00 AED | 1,040.00 AED | 30.20 AED |
| 21 May 2022 | Rental charges | Rental | Agreement No: 19688, From: 19/5/2022, To: 21/5/2022, Vehicle: 8315 N | 11040 | 1,890.00 AED | 0.00 AED | 1,920.20 AED |
| 21 May 2022 | Extra charges | Rental | Agreement No: 19688, From: 19/5/2022, To: 21/5/2022, Vehicle: 8315 N | 11041 | 10.10 AED | 0.00 AED | 1,930.30 AED |
| 23 May 2022 | Receipt | Rental | Agreement No: 19688, Agreement No.:19688, | 32775 | 0.00 AED | 1,885.00 AED | 45.30 AED |
| 12 Jun 2022 | Rental charges | Rental | Agreement No: 19758, From: 11/6/2022, To: 12/6/2022, Vehicle: 8315 N | 11241 | 1,050.00 AED | 0.00 AED | 1,095.30 AED |
| 11 Jul 2022 | Receipt | Rental | Agreement No: 19758, Agreement No.:19758, | 33100 | 0.00 AED | 1,050.00 AED | 45.30 AED |
| 16 Oct 2022 | Rental charges | Rental | Agreement No: 20103, From: 16/10/2022, To: 16/10/2022, Vehicle: 8315 N | 12233 | 0.10 AED | 0.00 AED | 45.40 AED |
| 15 Jan 2023 | Receipt | Rental | Agreement No: 20310, Agreement No.:20310, | 35103 | 0.00 AED | 800.00 AED | -754.60 AED |
| 15 Jan 2023 | Rental charges | Rental | Agreement No: 20310, From: 15/1/2023, To: 15/1/2023, Vehicle: 8577 E | 13079 | 800.10 AED | 0.00 AED | 45.50 AED |
| 15 Jan 2023 | Extra charges | Rental | Agreement No: 20310, From: 15/1/2023, To: 15/1/2023, Vehicle: 8577 E | 13080 | 15.15 AED | 0.00 AED | 60.65 AED |
| 29 Sept 2023 | Rental charges | Rental | Agreement No: 21029, From: 26/9/2023, To: 29/9/2023, Vehicle: 47776 B [B] | 15226 | 5,880.00 AED | 0.00 AED | 5,940.65 AED |
| 29 Sept 2023 | Extra charges | Rental | Agreement No: 21029, From: 26/9/2023, To: 29/9/2023, Vehicle: 47776 B [B] | 15227 | 60.60 AED | 0.00 AED | 6,001.25 AED |
| 23 Oct 2023 | Type 8 | Non-rental | Customer rented the car for 3.5days , agreement was closed charging 4 days , Credit Note for 0.5 days @ 700 + tax | 314 | 0.00 AED | 735.00 AED | 5,266.25 AED |
| 23 Oct 2023 | Receipt | Rental | Agreement No: 21029, Agreement No.:21029, | 36752 | 0.00 AED | 5,230.00 AED | 36.25 AED |
| Totals | 10,776.25 AED | 10,740.00 AED | |||||
Fines & charges
Pre-closing · scanned 6 of 6 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
6 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19539 | 8315 NCHEVROLET Corvette · Sports | 16 Mar 2022 → 17 Mar 2022 | Closed | 1,070.20 AED | 1,040.00 AED | 30.20 AED |
| 19688 | 8315 NCHEVROLET Corvette · Sports | 19 May 2022 → 21 May 2022 | Closed | 1,900.10 AED | 1,885.00 AED | 15.10 AED |
| 19758 | 8315 NCHEVROLET Corvette · Sports | 11 Jun 2022 → 12 Jun 2022 | Closed | 1,050.00 AED | 1,050.00 AED | 0.00 AED |
| 20103 | 8315 NCHEVROLET Corvette · Sports | 16 Oct 2022 → 16 Oct 2022 | Closed | 0.11 AED | 0.00 AED | 0.11 AED |
| 20310 | 8577 EBMW 735 · Luxury | 15 Jan 2023 → 15 Jan 2023 | Closed | 815.25 AED | 800.00 AED | 15.25 AED |
| 21029 | 47776 B [B]G63 MERCEDES · Luxury | 26 Sept 2023 → 29 Sept 2023 | Closed | 5,940.60 AED | 5,230.00 AED | 710.60 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10500 | 17 Mar 2022 | Closed | 1657d | 1,050.00 AED | 0.00 AED |
| 10501 | 17 Mar 2022 | Closed | 1657d | 20.20 AED | 0.00 AED |
| 11040 | 21 May 2022 | Closed | 1591d | 1,890.00 AED | 0.00 AED |
| 11041 | 21 May 2022 | Closed | 1591d | 10.10 AED | 0.00 AED |
| 11241 | 12 Jun 2022 | Closed | 1570d | 1,050.00 AED | 0.00 AED |
| 12233 | 16 Oct 2022 | Open | 1443d | 0.10 AED | 0.10 AED |
| 13079 | 15 Jan 2023 | Closed | 1352d | 800.10 AED | 0.00 AED |
| 13080 | 15 Jan 2023 | Closed | 1352d | 15.15 AED | 0.00 AED |
| 15226 | 29 Sept 2023 | Closed | 1095d | 5,880.00 AED | 0.00 AED |
| 15227 | 29 Sept 2023 | Open | 1095d | 60.60 AED | 36.15 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32418 | 22 Mar 2022 | — | 273839 | 1,040.00 AED |
| 32775 | 23 May 2022 | — | 292515 | 1,885.00 AED |
| 33100 | 11 Jul 2022 | — | 299942 | 1,050.00 AED |
| 35103 | 15 Jan 2023 | — | 376542 | 800.00 AED |
| 36752 | 23 Oct 2023 | — | 494475 | 5,230.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 314 | 23 Oct 2023 | — | 735.00 AED |