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CUSTOMER PROFILE

Elite First Class Car Rental

CODE 2364Customer● Livedata through 24 Sept 2026 18:09

← Customers
Agreements
8
All time
Rental charges
55,164.40 AED
Statement debits on agreements
Rental receipts
52,568.00 AED
Statement credits on agreements
Balance
2,596.40 AED
Full ledger ending balance
Uninvoiced
500.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Elite First Class Car Rental
Code
2364
Type
Customer
Category
Person
Mobile
+971 52 725 8727
Phone
—
Phone 2
—
Email
info@eliterentaldubai.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
17 Sept 2022 14:02

Statement of account

40 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
2,596.40 AED
Rental net
2,596.40 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
17 Sept 2022ReceiptAgreement No: 20038, Agreement No.:20038, 335190.00 AED3,360.00 AED-3,360.00 AED
23 Sept 2022ReceiptAgreement No: 20038, Agreement No.:20038, 335500.00 AED2,418.00 AED-5,778.00 AED
23 Sept 2022Rental chargesAgreement No: 20038, From: 17/9/2022, To: 23/9/2022, Vehicle: 77727 B120375,040.00 AED0.00 AED-738.00 AED
23 Sept 2022Extra chargesAgreement No: 20038, From: 17/9/2022, To: 23/9/2022, Vehicle: 77727 B12038141.40 AED0.00 AED-596.60 AED
23 Sept 2022Additional chargesAgreement No: 20038, From: 17/9/2022, To: 23/9/2022, Vehicle: 77727 B120395.05 AED0.00 AED-591.55 AED
23 Sept 2022Fuel / chargesAgreement No: 20038, Vehicle: 77727 B Agreement No: 2003812040591.50 AED0.00 AED-0.05 AED
30 Sept 2022Fuel / chargesAgreement No: 20038, Vehicle: 77727 B Agreement No: 2003812127630.50 AED0.00 AED630.45 AED
27 Oct 2023Rental chargesAgreement No: 21094, From: 19/10/2023, To: 27/10/2023, Vehicle: 47776 B [B]1549311,200.00 AED0.00 AED11,830.45 AED
27 Oct 2023Extra chargesAgreement No: 21094, From: 19/10/2023, To: 27/10/2023, Vehicle: 47776 B [B]15494106.05 AED0.00 AED11,936.50 AED
28 Oct 2023ReceiptAgreement No: 21094, Agreement No.:21094, 367910.00 AED11,310.00 AED626.50 AED
22 Jul 2024ReceiptAgreement No: 21952, Agreement No.:21952, 655900.00 AED1,575.00 AED-948.50 AED
30 Jul 2024Rental chargesAgreement No: 21952, From: 22/7/2024, To: 30/7/2024, Vehicle: 49387 X17729420.00 AED0.00 AED-528.50 AED
30 Jul 2024Extra chargesAgreement No: 21952, From: 22/7/2024, To: 30/7/2024, Vehicle: 49387 X17730227.25 AED0.00 AED-301.25 AED
3 Aug 2024ReceiptAgreement No: 21998, Agreement No.:21998, 656800.00 AED1,575.00 AED-1,876.25 AED
24 Aug 2024ReceiptAgreement No: 21984, Agreement No.:21984, 2 Agreem paym 3150+ 1 Agree 21984 / 1575 dhs 1 Agree 21998 / 1575 DHS658160.00 AED1,575.00 AED-3,451.25 AED
24 Aug 2024ReceiptAgreement No: 21998, Agreement No.:21998, 2 Agreem paym 3150+ 1 Agree 21984 / 1575 dhs 1 Agree 21998 / 1575 DHS658170.00 AED1,575.00 AED-5,026.25 AED
2 Sept 2024Rental chargesAgreement No: 21998, From: 3/8/2024, To: 2/9/2024, Vehicle: 26387 N180771,575.00 AED0.00 AED-3,451.25 AED
2 Oct 2024Rental chargesAgreement No: 21998, From: 2/9/2024, To: 2/10/2024, Vehicle: 26387 N183361,575.00 AED0.00 AED-1,876.25 AED
14 Oct 2024ReceiptAgreement No: 22192, Agreement No.:22192, Agreement No: 21984,/ 3880 dhs Agreement No.21998/ 3695 Dhs Agreem NO 22192 /1575 DHS TOTAL AMOUNT 9150 DHS662010.00 AED9,150.00 AED-11,026.25 AED
28 Oct 2024Rental chargesAgreement No: 22192, From: 28/9/2024, To: 28/10/2024, Vehicle: 39043 R185431,575.00 AED0.00 AED-9,451.25 AED
1 Nov 2024Rental chargesAgreement No: 21998, From: 2/10/2024, To: 1/11/2024, Vehicle: 26387 N186421,575.00 AED0.00 AED-7,876.25 AED
6 Nov 2024ReceiptAgreement No: 21984, Agreement No.:21984, Agree No: 21984/ 3205 , Agree No.:21998/ 1575 , Agreem NO 22192 2800663890.00 AED7,620.00 AED-15,496.25 AED
27 Nov 2024Rental chargesAgreement No: 22192, From: 28/10/2024, To: 27/11/2024, Vehicle: 39043 R189061,575.00 AED0.00 AED-13,921.25 AED
1 Dec 2024Rental chargesAgreement No: 22313, From: 1/11/2024, To: 1/12/2024, Vehicle: 84754 R190041,575.00 AED0.00 AED-12,346.25 AED
1 Dec 2024Rental chargesAgreement No: 21998, From: 1/11/2024, To: 1/12/2024, Vehicle: 26387 N189961,575.00 AED0.00 AED-10,771.25 AED
5 Dec 2024Extra chargesAgreement No: 21998, From: 3/8/2024, To: 5/12/2024, Vehicle: 26387 N190202,489.65 AED0.00 AED-8,281.60 AED
5 Dec 2024Fuel / chargesAgreement No: 21998, Vehicle: 26387 N Agreement No: 2199819021530.50 AED0.00 AED-7,751.10 AED
13 Dec 2024ReceiptAgreement No: 21998, Agreement No.:21998, 667000.00 AED2,240.00 AED-9,991.10 AED
13 Dec 2024ReceiptAgreement No: 21984, Agreement No.:21984, 666980.00 AED2,445.00 AED-12,436.10 AED
13 Dec 2024ReceiptAgreement No: 22192, Agreement No.:22192, 666970.00 AED3,015.00 AED-15,451.10 AED
13 Dec 2024ReceiptAgreement No: 22313, Agreement No.:22313, 666990.00 AED2,165.00 AED-17,616.10 AED
21 Dec 2024Rental chargesAgreement No: 22192, From: 27/11/2024, To: 21/12/2024, Vehicle: 39043 R191671,260.00 AED0.00 AED-16,356.10 AED
21 Dec 2024Extra chargesAgreement No: 22192, From: 28/9/2024, To: 21/12/2024, Vehicle: 39043 R191684,196.55 AED0.00 AED-12,159.55 AED
21 Dec 2024Rental chargesAgreement No: 21984, From: 30/7/2024, To: 21/12/2024, Vehicle: 48803 R191727,560.00 AED0.00 AED-4,599.55 AED
21 Dec 2024Extra chargesAgreement No: 21984, From: 30/7/2024, To: 21/12/2024, Vehicle: 48803 R191735,226.75 AED0.00 AED627.20 AED
21 Dec 2024Fuel / chargesAgreement No: 21984, Vehicle: 48803 R Agreement No: 2198419174530.50 AED0.00 AED1,157.70 AED
21 Dec 2024Rental chargesAgreement No: 22313, From: 1/12/2024, To: 21/12/2024, Vehicle: 84754 R191751,050.00 AED0.00 AED2,207.70 AED
21 Dec 2024Extra chargesAgreement No: 22313, From: 1/11/2024, To: 21/12/2024, Vehicle: 84754 R19176878.70 AED0.00 AED3,086.40 AED
18 Jan 2025ReceiptAgreement No: 21984, Agreement No.:21984, Car 1575 sailk / Darb 970 2545 dhs669670.00 AED2,545.00 AED541.40 AED
20 Nov 2025Fuel / chargesAgreement No: 21094, Vehicle: 47776 B [B] Agreement No: 21094223622,055.00 AED0.00 AED2,596.40 AED
Totals55,164.40 AED52,568.00 AED

Fines & charges

Pre-closing · scanned 8 of 8 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 (1)
500.00 AED
Uninvoiced total500.00 AED
Pending (closing)
AgreementChargeAmount
21998Other500.00 AED

Agreements

8 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2003877727 BRANGE VOUGE · Luxury17 Sept 2022 → 23 Sept 2022Closed5,777.95 AED5,778.00 AED-0.05 AED
2109447776 B [B]G63 MERCEDES · Luxury19 Oct 2023 → 27 Oct 2023Closed11,208.55 AED11,310.00 AED-101.45 AED
2195249387 XKia Pegas - 2022 Kia Pegas - 2022 · Economical22 Jul 2024 → 30 Jul 2024Closed647.25 AED1,575.00 AED-927.75 AED
2198448803 RKIA Pegas · Economical30 Jul 2024 → 21 Dec 2024Closed13,317.25 AED14,185.00 AED-867.75 AED
2199426387 NKIA Pegas · Economical2 Aug 2024 → 1 Sept 2024Voided0.11 AED0.00 AED0.11 AED
2199826387 NKIA Pegas · Economical3 Aug 2024 → 5 Dec 2024Closed9,162.65 AED5,390.00 AED3,772.65 AED
2219239043 RKIA PICANTO28 Sept 2024 → 21 Dec 2024Closed8,606.55 AED12,165.00 AED-3,558.45 AED
2231384754 RKIA PICANTO1 Nov 2024 → 21 Dec 2024Closed3,503.70 AED2,165.00 AED1,338.70 AED

Bookings

0 all time

No bookings on record.

Invoices

26 all time

InvoiceDateStatusAgeAmountDue
190041 Dec 2024Closed662d1,575.00 AED0.00 AED
190205 Dec 2024Closed658d2,489.65 AED0.00 AED
190215 Dec 2024Closed658d530.50 AED0.00 AED
1916721 Dec 2024Closed642d1,260.00 AED0.00 AED
1916821 Dec 2024Closed642d4,196.55 AED0.00 AED
1917221 Dec 2024Closed642d7,560.00 AED0.00 AED
1917321 Dec 2024Closed642d5,226.75 AED0.00 AED
1917421 Dec 2024Closed642d530.50 AED0.00 AED
1917521 Dec 2024Closed642d1,050.00 AED0.00 AED
1917621 Dec 2024Open642d878.70 AED541.40 AED
2236220 Nov 2025Open308d2,055.00 AED2,055.00 AED
16–26 of 26
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Receipts

14 all time

ReceiptDateMethodAgreementAmount
3351917 Sept 2022—3297453,360.00 AED
3355023 Sept 2022—3297452,418.00 AED
3679128 Oct 2023—50300211,310.00 AED
6559022 Jul 2024—5608801,575.00 AED
656803 Aug 2024—5631951,575.00 AED
6581624 Aug 2024—5625061,575.00 AED
6581724 Aug 2024—5631951,575.00 AED
6620114 Oct 2024—6134509,150.00 AED
663896 Nov 2024—5625067,620.00 AED
6669713 Dec 2024—6134503,015.00 AED
6669813 Dec 2024—5625062,445.00 AED
6669913 Dec 2024—6357592,165.00 AED
6670013 Dec 2024—5631952,240.00 AED
6696718 Jan 2025—5625062,545.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.