CUSTOMER PROFILE
ALWAJAHA RENT CAR
CODE 2476Supplier● Livedata through 18 Sept 2026 08:42
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
- ALWAJAHA RENT CAR
- Code
- 2476
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
2 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 |
|---|---|---|---|---|---|---|---|
| 19 Nov 2022 | Supplier charge | Fines & Salik | Rented Jeep Wrangler for 2 days Agreement 20190 - the customer started with a jeep from wajaha rent a car on 19th till 21st half day and he was charged 450 per day and extra for carpet damage on 21st we gave him the bronco for 400 per day so the bronco starts on 21st onward we have also kept 1125 extra in others for the charges of jeep (450 per day + damage 1000 ) ( per day 450 * 2.5 days + 1000 damage + 45 salik ), Supplier Bill No: #51788-4663[4453], Supplier Bill Date: 19/11/2022 | 4274 | 0.00 AED | 2,226.25 AED | -2,226.25 AED |
| 23 Nov 2022 | Type 3 | Non-rental | Payment on account for car hire | 6152 | 2,226.25 AED | 0.00 AED | 0.00 AED |
| Totals | 2,226.25 AED | 2,226.25 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.