CUSTOMER PROFILE
Mirela Mihaela Mitu
CODE 2422Customer● Livedata through 18 Sept 2026 06:02
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 |
|---|---|---|---|---|---|---|
| 31 Oct 2022 | Receipt | Agreement No: 20137, Agreement No.:20137, | 33761 | 0.00 AED | 2,100.00 AED | -2,100.00 AED |
| 30 Nov 2022 | Rental charges | Agreement No: 20137, From: 31/10/2022, To: 30/11/2022, Vehicle: 42309 Q | 12588 | 2,100.00 AED | 0.00 AED | 0.00 AED |
| 30 Nov 2022 | Extra charges | Agreement No: 20137, From: 1/11/2022, To: 30/11/2022, Vehicle: 42309 Q | 12684 | 20.20 AED | 0.00 AED | 20.20 AED |
| 3 Dec 2022 | Receipt | Agreement No: 20137, Agreement No.:20137, | 33960 | 0.00 AED | 2,100.00 AED | -2,079.80 AED |
| 28 Dec 2022 | Receipt | Agreement No: 20137, Agreement No.:20137, | 34097 | 0.00 AED | 2,145.00 AED | -4,224.80 AED |
| 30 Dec 2022 | Rental charges | Agreement No: 20137, From: 30/11/2022, To: 30/12/2022, Vehicle: 42309 Q | 12924 | 2,100.00 AED | 0.00 AED | -2,124.80 AED |
| 29 Jan 2023 | Rental charges | Agreement No: 20137, From: 30/12/2022, To: 29/1/2023, Vehicle: 42309 Q | 13186 | 2,100.00 AED | 0.00 AED | -24.80 AED |
| 31 Jan 2023 | Receipt | Agreement No: 20137, Agreement No.:20137, | 35200 | 0.00 AED | 2,100.00 AED | -2,124.80 AED |
| 4 Feb 2023 | Receipt | Agreement No: 20358, Agreement No.:20358, | 35224 | 0.00 AED | 735.00 AED | -2,859.80 AED |
| 6 Feb 2023 | Rental charges | Agreement No: 20358, From: 4/2/2023, To: 6/2/2023, Vehicle: 8210 D | 13250 | 1,837.50 AED | 0.00 AED | -1,022.30 AED |
| 7 Feb 2023 | Receipt | Agreement No: 20358, Agreement No.:20358, | 35232 | 0.00 AED | 1,000.00 AED | -2,022.30 AED |
| 11 Feb 2023 | Receipt | Agreement No: 20358, Agreement No.:20358, | 35260 | 0.00 AED | 102.00 AED | -2,124.30 AED |
| 28 Feb 2023 | Rental charges | Agreement No: 20137, From: 29/1/2023, To: 28/2/2023, Vehicle: 42309 Q | 13434 | 2,100.00 AED | 0.00 AED | -24.30 AED |
| 28 Feb 2023 | Fuel / charges | Agreement No: 20358, Vehicle: 8210 D Agreement No: 20358 | 13448 | 630.50 AED | 0.00 AED | 606.20 AED |
| 2 Mar 2023 | Receipt | Agreement No: 20137, Agreement No.:20137, | 35380 | 0.00 AED | 2,175.00 AED | -1,568.80 AED |
| 30 Mar 2023 | Rental charges | Agreement No: 20137, From: 28/2/2023, To: 30/3/2023, Vehicle: 42309 Q | 13695 | 2,100.00 AED | 0.00 AED | 531.20 AED |
| 31 Mar 2023 | Receipt | Agreement No: 20137, Agreement No.:20137, | 35568 | 0.00 AED | 2,185.00 AED | -1,653.80 AED |
| 29 Apr 2023 | Rental charges | Agreement No: 20137, From: 30/3/2023, To: 29/4/2023, Vehicle: 42309 Q | 13945 | 2,100.00 AED | 0.00 AED | 446.20 AED |
| 1 May 2023 | Receipt | Agreement No: 20137, Agreement No.:20137, | 35712 | 0.00 AED | 2,100.00 AED | -1,653.80 AED |
| 29 May 2023 | Rental charges | Agreement No: 20137, From: 29/4/2023, To: 29/5/2023, Vehicle: 42309 Q | 14232 | 2,100.00 AED | 0.00 AED | 446.20 AED |
| 30 May 2023 | Receipt | Agreement No: 20137, Agreement No.:20137, | 35921 | 0.00 AED | 2,100.00 AED | -1,653.80 AED |
| 28 Jun 2023 | Rental charges | Agreement No: 20137, From: 29/5/2023, To: 28/6/2023, Vehicle: 42309 Q | 14525 | 2,100.00 AED | 0.00 AED | 446.20 AED |
| 1 Jul 2023 | Receipt | Agreement No: 20137, Agreement No.:20137, | 36123 | 0.00 AED | 2,100.00 AED | -1,653.80 AED |
| 28 Jul 2023 | Rental charges | Agreement No: 20137, From: 28/6/2023, To: 28/7/2023, Vehicle: 42309 Q | 14770 | 2,100.00 AED | 0.00 AED | 446.20 AED |
| 31 Jul 2023 | Receipt | Agreement No: 20137, Agreement No.:20137, | 36275 | 0.00 AED | 2,300.00 AED | -1,853.80 AED |
| 31 Jul 2023 | Receipt | Agreement No: 20137, Agreement No.:20137, | 36276 | 0.00 AED | 190.00 AED | -2,043.80 AED |
| 27 Aug 2023 | Rental charges | Agreement No: 20137, From: 28/7/2023, To: 27/8/2023, Vehicle: 42309 Q | 14992 | 2,100.00 AED | 0.00 AED | 56.20 AED |
| 2 Sept 2023 | Receipt | Agreement No: 20137, Agreement No.:20137, fine paid | 36479 | 0.00 AED | 3,000.00 AED | -2,943.80 AED |
| 16 Sept 2023 | Rental charges | Agreement No: 20137, From: 27/8/2023, To: 16/9/2023, Vehicle: 42309 Q | 15142 | 1,585.50 AED | 0.00 AED | -1,358.30 AED |
| 16 Sept 2023 | Extra charges | Agreement No: 20137, From: 1/12/2022, To: 16/9/2023, Vehicle: 42309 Q | 15143 | 833.25 AED | 0.00 AED | -525.05 AED |
| 16 Sept 2023 | Fuel / charges | Agreement No: 20137, Vehicle: 42309 Q Agreement No: 20137 | 15144 | 3,813.50 AED | 0.00 AED | 3,288.45 AED |
| 18 Sept 2023 | Receipt | Agreement No: 20137, Agreement No.:20137, | 36561 | 0.00 AED | 1,000.00 AED | 2,288.45 AED |
| 30 Sept 2023 | Receipt | Agreement No: 20137, Agreement No.:20137, (dated: 02-10-2023) | 36643 | 0.00 AED | 800.00 AED | 1,488.45 AED |
| 2 Oct 2023 | Receipt | Agreement No: 20137, Agreement No.:20137, Agreement No.:20137, (dated: 02-10-2023) . AED 800 dated 30-09-2023 | 36644 | 0.00 AED | 100.00 AED | 1,388.45 AED |
| 1 Nov 2023 | Receipt | Agreement No: 20137, Agreement No.:20137, | 36820 | 0.00 AED | 500.00 AED | 888.45 AED |
| 25 Feb 2025 | Receipt | Agreement No: 22748, Agreement No.:22748, | 67295 | 0.00 AED | 210.00 AED | 678.45 AED |
| 27 Feb 2025 | Rental charges | Agreement No: 22748, From: 25/2/2025, To: 27/2/2025, Vehicle: 48671 R | 19885 | 203.70 AED | 0.00 AED | 882.15 AED |
| 27 Jul 2025 | Receipt | Agreement No: 23191, Agreement No.:23191, | 68310 | 0.00 AED | 1,760.00 AED | -877.85 AED |
| 27 Jul 2025 | Receipt | Agreement No: 23191, Agreement No.:23191, | 68311 | 0.00 AED | 20.00 AED | -897.85 AED |
| 26 Aug 2025 | Rental charges | Agreement No: 23191, From: 27/7/2025, To: 26/8/2025, Vehicle: 42317 Q | 21501 | 1,785.00 AED | 0.00 AED | 887.15 AED |
| 27 Aug 2025 | Receipt | Agreement No: 23191, Agreement No.:23191, | 68579 | 0.00 AED | 2,280.00 AED | -1,392.85 AED |
| 25 Sept 2025 | Rental charges | Agreement No: 23191, From: 26/8/2025, To: 25/9/2025, Vehicle: 42317 Q | 21778 | 1,680.00 AED | 0.00 AED | 287.15 AED |
| 27 Sept 2025 | Receipt | Agreement No: 23191, Agreement No.:23191, | 68877 | 0.00 AED | 2,689.00 AED | -2,401.85 AED |
| 25 Oct 2025 | Rental charges | Agreement No: 23191, From: 25/9/2025, To: 25/10/2025, Vehicle: 42317 Q | 22044 | 1,680.00 AED | 0.00 AED | -721.85 AED |
| 27 Oct 2025 | Receipt | Agreement No: 23191, Agreement No.:23191, car 1600+4 fine 1946 sailk 268 vat 85 total 3899 dhs | 69131 | 0.00 AED | 3,899.00 AED | -4,620.85 AED |
| 13 Nov 2025 | Receipt | Agreement No: 23562, Agreement No.:23562, | 69293 | 0.00 AED | 1,995.00 AED | -6,615.85 AED |
| 17 Nov 2025 | Receipt | Agreement No: 23562, Agreement No.:23562, Fine 630 | 69325 | 0.00 AED | 630.00 AED | -7,245.85 AED |
| 20 Nov 2025 | Receipt | Agreement No: 23562, Agreement No.:23562, | 69348 | 0.00 AED | 2,000.00 AED | -9,245.85 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 23191, Vehicle: 42317 Q Agreement No: 23191 | 22497 | 3,523.50 AED | 0.00 AED | -5,722.35 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 23562, Vehicle: 8018 M Agreement No: 23562 | 22523 | 2,702.00 AED | 0.00 AED | -3,020.35 AED |
| Totals | 92,527.50 AED | 86,240.00 AED | ||||
1–50 of 155
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 |
|---|---|---|---|---|---|
| 12588 | 30 Nov 2022 | Closed | 1388d | 2,100.00 AED | 0.00 AED |
| 12684 | 30 Nov 2022 | Closed | 1387d | 20.20 AED | 0.00 AED |
| 12924 | 30 Dec 2022 | Closed | 1358d | 2,100.00 AED | 0.00 AED |
| 13186 | 29 Jan 2023 | Closed | 1328d | 2,100.00 AED | 0.00 AED |
| 13250 | 6 Feb 2023 | Closed | 1319d | 1,837.50 AED | 0.00 AED |
| 13434 | 28 Feb 2023 | Closed | 1298d | 2,100.00 AED | 0.00 AED |
| 13448 | 28 Feb 2023 | Closed | 1297d | 630.50 AED | 0.00 AED |
| 13695 | 30 Mar 2023 | Closed | 1268d | 2,100.00 AED | 0.00 AED |
| 13945 | 29 Apr 2023 | Closed | 1238d | 2,100.00 AED | 0.00 AED |
| 14232 | 29 May 2023 | Closed | 1208d | 2,100.00 AED | 0.00 AED |
| 14525 | 28 Jun 2023 | Closed | 1178d | 2,100.00 AED | 0.00 AED |
| 14770 | 28 Jul 2023 | Closed | 1148d | 2,100.00 AED | 0.00 AED |
| 14992 | 27 Aug 2023 | Closed | 1118d | 2,100.00 AED | 0.00 AED |
| 15142 | 16 Sept 2023 | Closed | 1097d | 1,585.50 AED | 0.00 AED |
| 15143 | 16 Sept 2023 | Closed | 1097d | 833.25 AED | 0.00 AED |
1–15 of 102
Receipts
53 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36561 | 18 Sept 2023 | — | 345782 | 1,000.00 AED |
| 36643 | 30 Sept 2023 | — | 345782 | 800.00 AED |
| 36644 | 2 Oct 2023 | — | 345782 | 100.00 AED |
| 36820 | 1 Nov 2023 | — | 345782 | 500.00 AED |
| 67295 | 25 Feb 2025 | — | 694963 | 210.00 AED |
| 68310 | 27 Jul 2025 | — | 745839 | 1,760.00 AED |
| 68311 | 27 Jul 2025 | — | 745839 | 20.00 AED |
| 68579 | 27 Aug 2025 | — | 745839 | 2,280.00 AED |
| 68877 | 27 Sept 2025 | — | 745839 | 2,689.00 AED |
| 69131 | 27 Oct 2025 | — | 745839 | 3,899.00 AED |
| 69293 | 13 Nov 2025 | — | 822602 | 1,995.00 AED |
| 69325 | 17 Nov 2025 | — | 822602 | 630.00 AED |
| 69348 | 20 Nov 2025 | — | 822602 | 2,000.00 AED |
| 69378 | 24 Nov 2025 | — | 822602 | 900.00 AED |
| 69415 | 27 Nov 2025 | — | 745839 | 2,361.00 AED |
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 |