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
Email
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.
DateTypeDescriptionRefDebitCreditBalance
24 Nov 2025ReceiptAgreement No: 23562, Agreement No.:23562, customer paid fine red 800+300 i need credit notes 1100 dhs693780.00 AED900.00 AED-3,920.35 AED
24 Nov 2025Rental chargesAgreement No: 23562, From: 13/11/2025, To: 24/11/2025, Vehicle: 8018 M225564,042.50 AED0.00 AED122.15 AED
24 Nov 2025Extra chargesAgreement No: 23562, From: 13/11/2025, To: 24/11/2025, Vehicle: 8018 M2255779.75 AED0.00 AED201.90 AED
24 Nov 2025Additional chargesAgreement No: 23562, From: 13/11/2025, To: 24/11/2025, Vehicle: 8018 M2255820.20 AED0.00 AED222.10 AED
24 Nov 2025Rental chargesAgreement No: 23191, From: 25/10/2025, To: 24/11/2025, Vehicle: 42317 Q225751,680.00 AED0.00 AED1,902.10 AED
27 Nov 2025ReceiptAgreement No: 23191, Agreement No.:23191, Car 1600 sailk 145 vat 80 Jetour T2 Agree 23562 / 519Dhs694150.00 AED2,361.00 AED-458.90 AED
24 Dec 2025Rental chargesAgreement No: 23191, From: 24/11/2025, To: 24/12/2025, Vehicle: 42317 Q228671,680.00 AED0.00 AED1,221.10 AED
25 Dec 2025Fuel / chargesAgreement No: 23191, Vehicle: 42317 Q Agreement No: 2319122881811.00 AED0.00 AED2,032.10 AED
26 Dec 2025ReceiptAgreement No: 23699, Agreement No.:23699, 696340.00 AED600.00 AED1,432.10 AED
26 Dec 2025ReceiptAgreement No: 23191, Agreement No.:23191, Car 1600 Sailk 244 / 2 Fine no 6251827680/400 Red Fine no 101250206688 / 410 vat 85696350.00 AED2,750.00 AED-1,317.90 AED
29 Dec 2025Rental chargesAgreement No: 23699, From: 26/12/2025, To: 29/12/2025, Vehicle: 91359 Q22919833.70 AED0.00 AED-484.20 AED
29 Dec 2025Extra chargesAgreement No: 23699, From: 26/12/2025, To: 29/12/2025, Vehicle: 91359 Q2292034.30 AED0.00 AED-449.90 AED
23 Jan 2026Rental chargesAgreement No: 23191, From: 24/12/2025, To: 23/1/2026, Vehicle: 42317 Q232711,680.00 AED0.00 AED1,230.10 AED
27 Jan 2026ReceiptAgreement No: 23191, Agreement No.:23191, Car 1600 Salik 234 dhs 5 fine 300/300/180/180/ 430/ total 1940 dhs699220.00 AED3,859.00 AED-2,628.90 AED
31 Jan 2026Fuel / chargesAgreement No: 23191, Vehicle: 42317 Q Agreement No: 23191235151,932.50 AED0.00 AED-696.40 AED
31 Jan 2026Extra chargesAgreement No: 23191, From: 1/1/2026, To: 31/1/2026, Vehicle: 42317 Q24262314.90 AED0.00 AED-381.50 AED
31 Jan 2026Additional chargesAgreement No: 23191, From: 1/1/2026, To: 31/1/2026, Vehicle: 42317 Q2437655.55 AED0.00 AED-325.95 AED
22 Feb 2026Rental chargesAgreement No: 23191, From: 23/1/2026, To: 22/2/2026, Vehicle: 42317 Q236861,680.00 AED0.00 AED1,354.05 AED
26 Feb 2026ReceiptAgreement No: 23191, Agreement No.:23191, car 1600 sailk 289 2 fine 1460 vat 80701700.00 AED3,434.00 AED-2,079.95 AED
28 Feb 2026Fuel / chargesAgreement No: 23191, Vehicle: 42317 Q Agreement No: 23191235751,461.00 AED0.00 AED-618.95 AED
28 Feb 2026Extra chargesAgreement No: 23191, From: 1/2/2026, To: 28/2/2026, Vehicle: 42317 Q24295244.30 AED0.00 AED-374.65 AED
28 Feb 2026Additional chargesAgreement No: 23191, From: 1/2/2026, To: 28/2/2026, Vehicle: 42317 Q2438035.35 AED0.00 AED-339.30 AED
24 Mar 2026Rental chargesAgreement No: 23191, From: 22/2/2026, To: 24/3/2026, Vehicle: 42317 Q238171,680.00 AED0.00 AED1,340.70 AED
28 Mar 2026ReceiptAgreement No: 23191, Agreement No.:23191, car 1600 sailk 356 fine 310 tax 85703210.00 AED2,351.00 AED-1,010.30 AED
31 Mar 2026Fuel / chargesAgreement No: 23191, Vehicle: 42317 Q Agreement No: 2319123828310.50 AED0.00 AED-699.80 AED
31 Mar 2026Extra chargesAgreement No: 23191, From: 1/3/2026, To: 31/3/2026, Vehicle: 42317 Q24334403.60 AED0.00 AED-296.20 AED
31 Mar 2026Additional chargesAgreement No: 23191, From: 1/3/2026, To: 31/3/2026, Vehicle: 42317 Q243815.05 AED0.00 AED-291.15 AED
4 Apr 2026ReceiptAgreement No: 23990, Agreement No.:23990, 703610.00 AED1,200.00 AED-1,491.15 AED
7 Apr 2026ReceiptAgreement No: 23990, Agreement No.:23990, 703720.00 AED900.00 AED-2,391.15 AED
9 Apr 2026ReceiptAgreement No: 23990, Agreement No.:23990, 703890.00 AED170.00 AED-2,561.15 AED
10 Apr 2026ReceiptAgreement No: 23990, Agreement No.:23990, Fine payment703950.00 AED1,600.00 AED-4,161.15 AED
13 Apr 2026ReceiptAgreement No: 23990, Agreement No.:23990, 704050.00 AED300.00 AED-5,271.65 AED
14 Apr 2026ReceiptAgreement No: 23990, Agreement No.:23990, Fine payment704090.00 AED2,000.00 AED-7,271.65 AED
15 Apr 2026Fuel / chargesAgreement No: 23990, Vehicle: 18511 Z Agreement No: 23990239513,363.00 AED0.00 AED-3,908.65 AED
20 Apr 2026ReceiptAgreement No: 23990, Agreement No.:23990, 704400.00 AED1,500.00 AED-5,408.65 AED
23 Apr 2026Rental chargesAgreement No: 23191, From: 24/3/2026, To: 23/4/2026, Vehicle: 42317 Q245151,680.00 AED0.00 AED-3,728.65 AED
27 Apr 2026ReceiptAgreement No: 23990, Agreement No.:23990, 704730.00 AED2,300.00 AED-6,028.65 AED
27 Apr 2026ReceiptAgreement No: 23191, Agreement No.:23191, 704720.00 AED1,000.00 AED-7,028.65 AED
30 Apr 2026Fuel / chargesAgreement No: 23990, Vehicle: 18511 Z Agreement No: 23990244621,461.00 AED0.00 AED-5,567.65 AED
30 Apr 2026Extra chargesAgreement No: 23990, From: 4/4/2026, To: 30/4/2026, Vehicle: 18511 Z2449285.75 AED0.00 AED-5,481.90 AED
30 Apr 2026Extra chargesAgreement No: 23990, From: 4/4/2026, To: 30/4/2026, Vehicle: 18511 Z2482519.15 AED0.00 AED-5,462.75 AED
30 Apr 2026Extra chargesAgreement No: 23191, From: 1/4/2026, To: 30/4/2026, Vehicle: 42317 Q240045.05 AED0.00 AED-5,457.70 AED
30 Apr 2026Extra chargesAgreement No: 23990, From: 4/4/2026, To: 30/4/2026, Vehicle: 18511 Z24022150.35 AED0.00 AED-5,307.35 AED
4 May 2026Rental chargesAgreement No: 23990, From: 4/4/2026, To: 4/5/2026, Vehicle: 18511 Z246706,300.00 AED0.00 AED992.65 AED
4 May 2026Fuel / chargesAgreement No: 23990, Vehicle: 18511 Z Agreement No: 2399024550630.50 AED0.00 AED1,623.15 AED
4 May 2026Extra chargesAgreement No: 23990, From: 1/5/2026, To: 4/5/2026, Vehicle: 18511 Z2456220.20 AED0.00 AED1,643.35 AED
5 May 2026ReceiptAgreement No: 23990, Agreement No.:23990, Fine payment705330.00 AED1,200.00 AED443.35 AED
6 May 2026Extra chargesAgreement No: 23990, From: 1/5/2026, To: 6/5/2026, Vehicle: 18511 Z2464914.10 AED0.00 AED457.45 AED
7 May 2026Extra chargesAgreement No: 23990, From: 7/5/2026, To: 7/5/2026, Vehicle: 18511 Z2462414.10 AED0.00 AED471.55 AED
11 May 2026Extra chargesAgreement No: 23990, From: 1/5/2026, To: 11/5/2026, Vehicle: 18511 Z2472615.15 AED0.00 AED486.70 AED
Totals92,527.50 AED86,240.00 AED
51100 of 155

Agreements

7 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2013742309 QKIA Pegas · Economical31 Oct 202216 Sept 2023Closed27,252.45 AED26,995.00 AED257.45 AED
203588210 DFORD BRONCO · SUV4 Feb 20236 Feb 2023Closed1,837.50 AED1,837.00 AED0.50 AED
2274848671 RKIA PICANTO · Economical25 Feb 202527 Feb 2025Closed203.70 AED210.00 AED-6.30 AED
2319142317 QKIA Pegas · Economical27 Jul 202520 Sept 2026Open23,782.50 AED34,403.00 AED-10,620.50 AED
235628018 MJetour T2 · SUV13 Nov 202524 Nov 2025Closed6,844.45 AED5,525.00 AED1,319.45 AED
2369991359 QAUDI A3 · Mid range26 Dec 202529 Dec 2025Closed868.00 AED600.00 AED268.00 AED
2399018511 ZJetour T2 · SUV4 Apr 20263 Jun 2026Closed19,814.05 AED16,670.00 AED3,144.05 AED

Bookings

0 all time

No bookings on record.

Invoices

102 all time

InvoiceDateStatusAgeAmountDue
266468 Aug 2026Closed41d17.15 AED0.00 AED
2667812 Aug 2026Closed37d36.30 AED0.00 AED
2671016 Aug 2026Closed33d7.05 AED0.00 AED
2683723 Aug 2026Open26d5.05 AED5.05 AED
2687221 Aug 2026Open28d1,680.00 AED819.85 AED
2693731 Aug 2026Open18d430.50 AED430.50 AED
2694431 Aug 2026Open18d73.65 AED73.65 AED
2700231 Aug 2026Open18d20.20 AED20.20 AED
2706931 Aug 2026Open18d40.30 AED40.30 AED
271439 Sept 2026Open10d60.00 AED60.00 AED
2720211 Sept 2026Open7d78.70 AED78.70 AED
2724611 Sept 2026Open7d20.20 AED20.20 AED
91102 of 102
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Receipts

53 all time

ReceiptDateMethodAgreementAmount
3376131 Oct 20223457822,100.00 AED
339603 Dec 20223457822,100.00 AED
3409728 Dec 20223457822,145.00 AED
3520031 Jan 20233457822,100.00 AED
352244 Feb 2023385706735.00 AED
352327 Feb 20233857061,000.00 AED
3526011 Feb 2023385706102.00 AED
353802 Mar 20233457822,175.00 AED
3556831 Mar 20233457822,185.00 AED
357121 May 20233457822,100.00 AED
3592130 May 20233457822,100.00 AED
361231 Jul 20233457822,100.00 AED
3627531 Jul 20233457822,300.00 AED
3627631 Jul 2023345782190.00 AED
364792 Sept 20233457823,000.00 AED
115 of 53
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Deposits

0 all time

No deposits on record.

Credit notes

3 all time

Credit noteDateReasonAmount
42221 Nov 2025205.50 AED
42525 Nov 2025810.50 AED
43210 Apr 2026Fine paid by customer (Fine No :- 101250172568 ) Ag no :- 23562810.50 AED