CUSTOMER PROFILE
Mirela Mihaela Mitu
CODE 2422Customer● Livedata through 18 Sept 2026 12:18
Agreements
7
All time
Rental charges
92,527.50 AED
Statement debits on agreements
Rental receipts
86,240.00 AED
Statement credits on agreements
Balance
5,477.00 AED
Full ledger ending balance
Identity & contact
- Name
- Mirela Mihaela Mitu
- Code
- 2422
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 902 5492
- Phone
- —
- Phone 2
- —
- mirela188@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 31 Oct 2022 15:56
Statement of account
155 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
6,287.50 AED
Rental net
6,287.50 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 |
|---|---|---|---|---|---|---|
| 24 Nov 2025 | Receipt | Agreement No: 23562, Agreement No.:23562, customer paid fine red 800+300 i need credit notes 1100 dhs | 69378 | 0.00 AED | 900.00 AED | -3,920.35 AED |
| 24 Nov 2025 | Rental charges | Agreement No: 23562, From: 13/11/2025, To: 24/11/2025, Vehicle: 8018 M | 22556 | 4,042.50 AED | 0.00 AED | 122.15 AED |
| 24 Nov 2025 | Extra charges | Agreement No: 23562, From: 13/11/2025, To: 24/11/2025, Vehicle: 8018 M | 22557 | 79.75 AED | 0.00 AED | 201.90 AED |
| 24 Nov 2025 | Additional charges | Agreement No: 23562, From: 13/11/2025, To: 24/11/2025, Vehicle: 8018 M | 22558 | 20.20 AED | 0.00 AED | 222.10 AED |
| 24 Nov 2025 | Rental charges | Agreement No: 23191, From: 25/10/2025, To: 24/11/2025, Vehicle: 42317 Q | 22575 | 1,680.00 AED | 0.00 AED | 1,902.10 AED |
| 27 Nov 2025 | Receipt | Agreement No: 23191, Agreement No.:23191, Car 1600 sailk 145 vat 80 Jetour T2 Agree 23562 / 519Dhs | 69415 | 0.00 AED | 2,361.00 AED | -458.90 AED |
| 24 Dec 2025 | Rental charges | Agreement No: 23191, From: 24/11/2025, To: 24/12/2025, Vehicle: 42317 Q | 22867 | 1,680.00 AED | 0.00 AED | 1,221.10 AED |
| 25 Dec 2025 | Fuel / charges | Agreement No: 23191, Vehicle: 42317 Q Agreement No: 23191 | 22881 | 811.00 AED | 0.00 AED | 2,032.10 AED |
| 26 Dec 2025 | Receipt | Agreement No: 23699, Agreement No.:23699, | 69634 | 0.00 AED | 600.00 AED | 1,432.10 AED |
| 26 Dec 2025 | Receipt | Agreement No: 23191, Agreement No.:23191, Car 1600 Sailk 244 / 2 Fine no 6251827680/400 Red Fine no 101250206688 / 410 vat 85 | 69635 | 0.00 AED | 2,750.00 AED | -1,317.90 AED |
| 29 Dec 2025 | Rental charges | Agreement No: 23699, From: 26/12/2025, To: 29/12/2025, Vehicle: 91359 Q | 22919 | 833.70 AED | 0.00 AED | -484.20 AED |
| 29 Dec 2025 | Extra charges | Agreement No: 23699, From: 26/12/2025, To: 29/12/2025, Vehicle: 91359 Q | 22920 | 34.30 AED | 0.00 AED | -449.90 AED |
| 23 Jan 2026 | Rental charges | Agreement No: 23191, From: 24/12/2025, To: 23/1/2026, Vehicle: 42317 Q | 23271 | 1,680.00 AED | 0.00 AED | 1,230.10 AED |
| 27 Jan 2026 | Receipt | Agreement No: 23191, Agreement No.:23191, Car 1600 Salik 234 dhs 5 fine 300/300/180/180/ 430/ total 1940 dhs | 69922 | 0.00 AED | 3,859.00 AED | -2,628.90 AED |
| 31 Jan 2026 | Fuel / charges | Agreement No: 23191, Vehicle: 42317 Q Agreement No: 23191 | 23515 | 1,932.50 AED | 0.00 AED | -696.40 AED |
| 31 Jan 2026 | Extra charges | Agreement No: 23191, From: 1/1/2026, To: 31/1/2026, Vehicle: 42317 Q | 24262 | 314.90 AED | 0.00 AED | -381.50 AED |
| 31 Jan 2026 | Additional charges | Agreement No: 23191, From: 1/1/2026, To: 31/1/2026, Vehicle: 42317 Q | 24376 | 55.55 AED | 0.00 AED | -325.95 AED |
| 22 Feb 2026 | Rental charges | Agreement No: 23191, From: 23/1/2026, To: 22/2/2026, Vehicle: 42317 Q | 23686 | 1,680.00 AED | 0.00 AED | 1,354.05 AED |
| 26 Feb 2026 | Receipt | Agreement No: 23191, Agreement No.:23191, car 1600 sailk 289 2 fine 1460 vat 80 | 70170 | 0.00 AED | 3,434.00 AED | -2,079.95 AED |
| 28 Feb 2026 | Fuel / charges | Agreement No: 23191, Vehicle: 42317 Q Agreement No: 23191 | 23575 | 1,461.00 AED | 0.00 AED | -618.95 AED |
| 28 Feb 2026 | Extra charges | Agreement No: 23191, From: 1/2/2026, To: 28/2/2026, Vehicle: 42317 Q | 24295 | 244.30 AED | 0.00 AED | -374.65 AED |
| 28 Feb 2026 | Additional charges | Agreement No: 23191, From: 1/2/2026, To: 28/2/2026, Vehicle: 42317 Q | 24380 | 35.35 AED | 0.00 AED | -339.30 AED |
| 24 Mar 2026 | Rental charges | Agreement No: 23191, From: 22/2/2026, To: 24/3/2026, Vehicle: 42317 Q | 23817 | 1,680.00 AED | 0.00 AED | 1,340.70 AED |
| 28 Mar 2026 | Receipt | Agreement No: 23191, Agreement No.:23191, car 1600 sailk 356 fine 310 tax 85 | 70321 | 0.00 AED | 2,351.00 AED | -1,010.30 AED |
| 31 Mar 2026 | Fuel / charges | Agreement No: 23191, Vehicle: 42317 Q Agreement No: 23191 | 23828 | 310.50 AED | 0.00 AED | -699.80 AED |
| 31 Mar 2026 | Extra charges | Agreement No: 23191, From: 1/3/2026, To: 31/3/2026, Vehicle: 42317 Q | 24334 | 403.60 AED | 0.00 AED | -296.20 AED |
| 31 Mar 2026 | Additional charges | Agreement No: 23191, From: 1/3/2026, To: 31/3/2026, Vehicle: 42317 Q | 24381 | 5.05 AED | 0.00 AED | -291.15 AED |
| 4 Apr 2026 | Receipt | Agreement No: 23990, Agreement No.:23990, | 70361 | 0.00 AED | 1,200.00 AED | -1,491.15 AED |
| 7 Apr 2026 | Receipt | Agreement No: 23990, Agreement No.:23990, | 70372 | 0.00 AED | 900.00 AED | -2,391.15 AED |
| 9 Apr 2026 | Receipt | Agreement No: 23990, Agreement No.:23990, | 70389 | 0.00 AED | 170.00 AED | -2,561.15 AED |
| 10 Apr 2026 | Receipt | Agreement No: 23990, Agreement No.:23990, Fine payment | 70395 | 0.00 AED | 1,600.00 AED | -4,161.15 AED |
| 13 Apr 2026 | Receipt | Agreement No: 23990, Agreement No.:23990, | 70405 | 0.00 AED | 300.00 AED | -5,271.65 AED |
| 14 Apr 2026 | Receipt | Agreement No: 23990, Agreement No.:23990, Fine payment | 70409 | 0.00 AED | 2,000.00 AED | -7,271.65 AED |
| 15 Apr 2026 | Fuel / charges | Agreement No: 23990, Vehicle: 18511 Z Agreement No: 23990 | 23951 | 3,363.00 AED | 0.00 AED | -3,908.65 AED |
| 20 Apr 2026 | Receipt | Agreement No: 23990, Agreement No.:23990, | 70440 | 0.00 AED | 1,500.00 AED | -5,408.65 AED |
| 23 Apr 2026 | Rental charges | Agreement No: 23191, From: 24/3/2026, To: 23/4/2026, Vehicle: 42317 Q | 24515 | 1,680.00 AED | 0.00 AED | -3,728.65 AED |
| 27 Apr 2026 | Receipt | Agreement No: 23990, Agreement No.:23990, | 70473 | 0.00 AED | 2,300.00 AED | -6,028.65 AED |
| 27 Apr 2026 | Receipt | Agreement No: 23191, Agreement No.:23191, | 70472 | 0.00 AED | 1,000.00 AED | -7,028.65 AED |
| 30 Apr 2026 | Fuel / charges | Agreement No: 23990, Vehicle: 18511 Z Agreement No: 23990 | 24462 | 1,461.00 AED | 0.00 AED | -5,567.65 AED |
| 30 Apr 2026 | Extra charges | Agreement No: 23990, From: 4/4/2026, To: 30/4/2026, Vehicle: 18511 Z | 24492 | 85.75 AED | 0.00 AED | -5,481.90 AED |
| 30 Apr 2026 | Extra charges | Agreement No: 23990, From: 4/4/2026, To: 30/4/2026, Vehicle: 18511 Z | 24825 | 19.15 AED | 0.00 AED | -5,462.75 AED |
| 30 Apr 2026 | Extra charges | Agreement No: 23191, From: 1/4/2026, To: 30/4/2026, Vehicle: 42317 Q | 24004 | 5.05 AED | 0.00 AED | -5,457.70 AED |
| 30 Apr 2026 | Extra charges | Agreement No: 23990, From: 4/4/2026, To: 30/4/2026, Vehicle: 18511 Z | 24022 | 150.35 AED | 0.00 AED | -5,307.35 AED |
| 4 May 2026 | Rental charges | Agreement No: 23990, From: 4/4/2026, To: 4/5/2026, Vehicle: 18511 Z | 24670 | 6,300.00 AED | 0.00 AED | 992.65 AED |
| 4 May 2026 | Fuel / charges | Agreement No: 23990, Vehicle: 18511 Z Agreement No: 23990 | 24550 | 630.50 AED | 0.00 AED | 1,623.15 AED |
| 4 May 2026 | Extra charges | Agreement No: 23990, From: 1/5/2026, To: 4/5/2026, Vehicle: 18511 Z | 24562 | 20.20 AED | 0.00 AED | 1,643.35 AED |
| 5 May 2026 | Receipt | Agreement No: 23990, Agreement No.:23990, Fine payment | 70533 | 0.00 AED | 1,200.00 AED | 443.35 AED |
| 6 May 2026 | Extra charges | Agreement No: 23990, From: 1/5/2026, To: 6/5/2026, Vehicle: 18511 Z | 24649 | 14.10 AED | 0.00 AED | 457.45 AED |
| 7 May 2026 | Extra charges | Agreement No: 23990, From: 7/5/2026, To: 7/5/2026, Vehicle: 18511 Z | 24624 | 14.10 AED | 0.00 AED | 471.55 AED |
| 11 May 2026 | Extra charges | Agreement No: 23990, From: 1/5/2026, To: 11/5/2026, Vehicle: 18511 Z | 24726 | 15.15 AED | 0.00 AED | 486.70 AED |
| Totals | 92,527.50 AED | 86,240.00 AED | ||||
Agreements
7 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20137 | 42309 QKIA Pegas · Economical | 31 Oct 2022 → 16 Sept 2023 | Closed | 27,252.45 AED | 26,995.00 AED | 257.45 AED |
| 20358 | 8210 DFORD BRONCO · SUV | 4 Feb 2023 → 6 Feb 2023 | Closed | 1,837.50 AED | 1,837.00 AED | 0.50 AED |
| 22748 | 48671 RKIA PICANTO · Economical | 25 Feb 2025 → 27 Feb 2025 | Closed | 203.70 AED | 210.00 AED | -6.30 AED |
| 23191 | 42317 QKIA Pegas · Economical | 27 Jul 2025 → 20 Sept 2026 | Open | 23,782.50 AED | 34,403.00 AED | -10,620.50 AED |
| 23562 | 8018 MJetour T2 · SUV | 13 Nov 2025 → 24 Nov 2025 | Closed | 6,844.45 AED | 5,525.00 AED | 1,319.45 AED |
| 23699 | 91359 QAUDI A3 · Mid range | 26 Dec 2025 → 29 Dec 2025 | Closed | 868.00 AED | 600.00 AED | 268.00 AED |
| 23990 | 18511 ZJetour T2 · SUV | 4 Apr 2026 → 3 Jun 2026 | Closed | 19,814.05 AED | 16,670.00 AED | 3,144.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
102 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 26646 | 8 Aug 2026 | Closed | 41d | 17.15 AED | 0.00 AED |
| 26678 | 12 Aug 2026 | Closed | 37d | 36.30 AED | 0.00 AED |
| 26710 | 16 Aug 2026 | Closed | 33d | 7.05 AED | 0.00 AED |
| 26837 | 23 Aug 2026 | Open | 26d | 5.05 AED | 5.05 AED |
| 26872 | 21 Aug 2026 | Open | 28d | 1,680.00 AED | 819.85 AED |
| 26937 | 31 Aug 2026 | Open | 18d | 430.50 AED | 430.50 AED |
| 26944 | 31 Aug 2026 | Open | 18d | 73.65 AED | 73.65 AED |
| 27002 | 31 Aug 2026 | Open | 18d | 20.20 AED | 20.20 AED |
| 27069 | 31 Aug 2026 | Open | 18d | 40.30 AED | 40.30 AED |
| 27143 | 9 Sept 2026 | Open | 10d | 60.00 AED | 60.00 AED |
| 27202 | 11 Sept 2026 | Open | 7d | 78.70 AED | 78.70 AED |
| 27246 | 11 Sept 2026 | Open | 7d | 20.20 AED | 20.20 AED |
91–102 of 102
Receipts
53 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33761 | 31 Oct 2022 | — | 345782 | 2,100.00 AED |
| 33960 | 3 Dec 2022 | — | 345782 | 2,100.00 AED |
| 34097 | 28 Dec 2022 | — | 345782 | 2,145.00 AED |
| 35200 | 31 Jan 2023 | — | 345782 | 2,100.00 AED |
| 35224 | 4 Feb 2023 | — | 385706 | 735.00 AED |
| 35232 | 7 Feb 2023 | — | 385706 | 1,000.00 AED |
| 35260 | 11 Feb 2023 | — | 385706 | 102.00 AED |
| 35380 | 2 Mar 2023 | — | 345782 | 2,175.00 AED |
| 35568 | 31 Mar 2023 | — | 345782 | 2,185.00 AED |
| 35712 | 1 May 2023 | — | 345782 | 2,100.00 AED |
| 35921 | 30 May 2023 | — | 345782 | 2,100.00 AED |
| 36123 | 1 Jul 2023 | — | 345782 | 2,100.00 AED |
| 36275 | 31 Jul 2023 | — | 345782 | 2,300.00 AED |
| 36276 | 31 Jul 2023 | — | 345782 | 190.00 AED |
| 36479 | 2 Sept 2023 | — | 345782 | 3,000.00 AED |
1–15 of 53
Deposits
0 all time
No deposits on record.
Credit notes
3 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 422 | 21 Nov 2025 | — | 205.50 AED |
| 425 | 25 Nov 2025 | — | 810.50 AED |
| 432 | 10 Apr 2026 | Fine paid by customer (Fine No :- 101250172568 ) Ag no :- 23562 | 810.50 AED |