CUSTOMER PROFILE
DREAMZ RENT A CAR LLC
CODE 2587Supplier● Livedata through 18 Sept 2026 21:23
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-1,113.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- DREAMZ RENT A CAR LLC
- Code
- 2587
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-1,113.00 AED
Net movement
-1,113.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 18 Feb 2023 | Supplier charge | Supplier charge | We rented the car @ total cost of 1113 & generated income of 1631.75 under agreement 20388, Supplier Bill No: 2274, Supplier Bill Date: 18/2/2023 | 4670 | 0.00 AED | 1,113.00 AED | -1,113.00 AED |
| 22 Feb 2023 | Type 3 | Non-rental | We rented the car @ total cost of 1113 & generated income of 1631.75 under agreement 20388 | 6543 | 1,113.00 AED | 0.00 AED | 0.00 AED |
| 22 Feb 2024 | Supplier charge | Supplier charge | We rented the car @ total cost of 1113 & generated income of 1631.75 under agreement 20388, Supplier Bill No: | 6479 | 0.00 AED | 1,113.00 AED | -1,113.00 AED |
| 29 May 2024 | Supplier charge | Fines & Salik | Rent for Mini cooper 5 days@250,63 VAT, 45 salik, Supplier Bill No: , Supplier Bill Date: 29/5/2024 | 6315 | 0.00 AED | 1,358.00 AED | -2,471.00 AED |
| 29 May 2024 | Type 3 | Fines & Salik | Rent for Mini cooper 5 days@250,63 VAT, 45 salik | 8435 | 1,358.00 AED | 0.00 AED | -1,113.00 AED |
| Totals | 2,471.00 AED | 3,584.00 AED | |||||
Fines & charges
Pre-closing · scanned 0 of 0 agreement(s)
Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
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.