CUSTOMER PROFILE
Autobaba Car Rental LLC
CODE 2121Customer● Livedata through 18 Sept 2026 16:38
Agreements
1
All time
Rental charges
8,892.30 AED
Statement debits on agreements
Rental receipts
8,875.00 AED
Statement credits on agreements
Balance
17.30 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Autobaba Car Rental LLC
- Code
- 2121
- Type
- Customer
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- —
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
17.30 AED
Rental net
17.30 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 30 Apr 2022 | Receipt | Agreement No: 19635, Agreement No.:19635, | 32647 | 0.00 AED | 6,930.00 AED | -6,930.00 AED |
| 4 May 2022 | Fuel / charges | Agreement No: 19635, Vehicle: 8315 N Agreement No: 19635 | 10966 | 630.50 AED | 0.00 AED | -6,299.50 AED |
| 6 May 2022 | Rental charges | Agreement No: 19635, From: 29/4/2022, To: 6/5/2022, Vehicle: 8315 N | 10921 | 8,085.00 AED | 0.00 AED | 1,785.50 AED |
| 6 May 2022 | Extra charges | Agreement No: 19635, From: 29/4/2022, To: 6/5/2022, Vehicle: 8315 N | 10922 | 34.00 AED | 0.00 AED | 1,819.50 AED |
| 6 May 2022 | Fuel / charges | Agreement No: 19635, Vehicle: 8315 N Agreement No: 19635 | 10923 | 142.80 AED | 0.00 AED | 1,962.30 AED |
| 9 May 2022 | Receipt | Agreement No: 19635, Agreement No.:19635, | 32690 | 0.00 AED | 1,325.00 AED | 637.30 AED |
| 26 May 2022 | Receipt | Agreement No: 19635, Agreement No.:19635, | 32795 | 0.00 AED | 620.00 AED | 17.30 AED |
| Totals | 8,892.30 AED | 8,875.00 AED | ||||
Fines & charges
Pre-closing · scanned 1 of 1 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
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19635 | 8315 NCHEVROLET Corvette · Sports | 29 Apr 2022 → 6 May 2022 | Closed | 8,261.80 AED | 8,875.00 AED | -613.20 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10921 | 6 May 2022 | Closed | 1596d | 8,085.00 AED | 0.00 AED |
| 10922 | 6 May 2022 | Open | 1596d | 34.00 AED | 6.80 AED |
| 10923 | 6 May 2022 | Closed | 1596d | 142.80 AED | 0.00 AED |
| 10966 | 4 May 2022 | Open | 1598d | 630.50 AED | 10.50 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32647 | 30 Apr 2022 | — | 286454 | 6,930.00 AED |
| 32690 | 9 May 2022 | — | 286454 | 1,325.00 AED |
| 32795 | 26 May 2022 | — | 286454 | 620.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.