CUSTOMER PROFILE
Monaco Car Rental LLC
CODE 2312Customer● Livedata through 22 Sept 2026 07:30
Agreements
1
All time
Rental charges
3,302.55 AED
Statement debits on agreements
Rental receipts
3,290.00 AED
Statement credits on agreements
Balance
12.55 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Monaco Car Rental LLC
- Code
- 2312
- Type
- Customer
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
12.55 AED
Rental net
12.55 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 |
|---|---|---|---|---|---|---|
| 18 Aug 2022 | Receipt | Agreement No: 19949, Agreement No.:19949, | 33317 | 0.00 AED | 2,940.00 AED | -2,940.00 AED |
| 16 Sept 2022 | Rental charges | Agreement No: 19949, From: 17/8/2022, To: 16/9/2022, Vehicle: 46678 J | 12017 | 3,045.00 AED | 0.00 AED | 105.00 AED |
| 16 Sept 2022 | Extra charges | Agreement No: 19949, From: 17/8/2022, To: 16/9/2022, Vehicle: 46678 J | 12018 | 257.55 AED | 0.00 AED | 362.55 AED |
| 18 Sept 2022 | Receipt | Agreement No: 19949, Agreement No.:19949, | 33523 | 0.00 AED | 350.00 AED | 12.55 AED |
| Totals | 3,302.55 AED | 3,290.00 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 |
|---|---|---|---|---|---|---|
| 19949 | 46678 JAUDI A3 · Mid range | 17 Aug 2022 → 16 Sept 2022 | Closed | 3,302.55 AED | 3,290.00 AED | 12.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 12017 | 16 Sept 2022 | Closed | 1466d | 3,045.00 AED | 0.00 AED |
| 12018 | 16 Sept 2022 | Open | 1466d | 257.55 AED | 12.55 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33317 | 18 Aug 2022 | — | 319824 | 2,940.00 AED |
| 33523 | 18 Sept 2022 | — | 319824 | 350.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.