CUSTOMER PROFILE
SANA RENT A CAR
CODE 2627Supplier● Livedata through 24 Sept 2026 05:00
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
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- SANA RENT A CAR
- Code
- 2627
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
4 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 |
|---|---|---|---|---|---|---|---|
| 12 Mar 2023 | Supplier charge | Supplier charge | We rented a car from them at a total cost of AED1535 for 2 days & Rented Out on agreement 20442 at AED3541 for 3 days ,we exchanged the car with 63079 which was condemned by the customer ,, Supplier Bill No: 2800, Supplier Bill Date: 12/3/2023 | 4784 | 0.00 AED | 1,535.00 AED | -1,535.00 AED |
| 15 Mar 2023 | Type 3 | Non-rental | We rented a car from them at a total cost of AED1535 for 2 days & Rented Out on agreement 20442 at AED3541 for 3 days ,we exchanged the car with 63079 which was condemned by the customer , | 6630 | 1,535.00 AED | 0.00 AED | 0.00 AED |
| 15 Mar 2023 | Supplier charge | Supplier charge | We rented a Range Rover from them at a cost of AED 1260.00 & rented out at AED 1758.00 ,under agreement 20454, Supplier Bill No: 2813, Supplier Bill Date: 15/3/2023 | 4788 | 0.00 AED | 1,260.00 AED | -1,260.00 AED |
| 22 Mar 2023 | Type 3 | Non-rental | We rented a Range Rover from them at a cost of AED 1260.00 & rented out at AED 1758.00 ,under agreement 20454 | 6656 | 1,260.00 AED | 0.00 AED | 0.00 AED |
| Totals | 2,795.00 AED | 2,795.00 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.