CUSTOMER PROFILE
Cardom Car Rentals LLC
CODE 2380Supplier● Livedata through 18 Sept 2026 12:39
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Identity & contact
- Name
- Cardom Car Rentals LLC
- Code
- 2380
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 28 Sept 2022 | Supplier charge | Supplier charge | Cadillac Escalade H 23811 AG 20054 charged 1400 per day on customer, Supplier Bill No: 1651, Supplier Bill Date: 28/9/2022 | 3939 | 0.00 AED | 2,520.00 AED | -2,520.00 AED |
| 28 Sept 2022 | Type 3 | Non-rental | Cadillac Escalade for 3 days | 5949 | 2,520.00 AED | 0.00 AED | 0.00 AED |
| 29 Sept 2022 | Supplier charge | Supplier charge | Fine payment on agreement (20054), Supplier Bill No: Fine no.: 7029188364, Supplier Bill Date: 29/9/2022 | 4249 | 0.00 AED | 620.00 AED | -620.00 AED |
| 3 Oct 2022 | Supplier charge | Fines & Salik | Salik Charge, Supplier Bill No: -1651, Supplier Bill Date: 28/9/2022 | 3950 | 0.00 AED | 15.00 AED | -635.00 AED |
| 4 Oct 2022 | Type 3 | Fines & Salik | Salik Charge | 5972 | 15.00 AED | 0.00 AED | -620.00 AED |
| 19 Oct 2022 | Type 3 | Non-rental | Fine payment on agreement (20054) | 6038 | 620.00 AED | 0.00 AED | 0.00 AED |
| 10 Feb 2023 | Supplier charge | Supplier charge | Car rental for 1 day -Escalade and rented out on agreement 20367 @ 735 aed per day, Supplier Bill No: 1975, Supplier Bill Date: 10/2/2023 | 4668 | 0.00 AED | 825.00 AED | -825.00 AED |
| 15 Feb 2023 | Type 3 | Non-rental | Car rental for 1 day -Escalade and rented out on agreement 20367 | 6517 | 825.00 AED | 0.00 AED | 0.00 AED |
| Totals | 3,980.00 AED | 3,980.00 AED | |||||
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.