CUSTOMER PROFILE
Euro Line Rent a Car
CODE 2687Customer● Livedata through 23 Sept 2026 00:04
Agreements
3
All time
Rental charges
7,951.80 AED
Statement debits on agreements
Rental receipts
7,962.40 AED
Statement credits on agreements
Balance
-10.60 AED
Full ledger ending balance
Uninvoiced
60.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Euro Line Rent a Car
- Code
- 2687
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 999 9555
- Phone
- —
- Phone 2
- —
- faiyazarab@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 25 Apr 2023 16:34
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-10.60 AED
Net movement
-10.60 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 13 Aug 2023 | Rental charges | Rental | Agreement No: 20895, From: 10/8/2023, To: 13/8/2023, Vehicle: 63994 S | 14875 | 1,350.00 AED | 0.00 AED | 1,350.00 AED |
| 13 Aug 2023 | Extra charges | Rental | Agreement No: 20895, From: 10/8/2023, To: 13/8/2023, Vehicle: 63994 S | 14876 | 65.65 AED | 0.00 AED | 1,415.65 AED |
| 16 Aug 2023 | Receipt | Rental | Agreement No: 20895, Agreement No.:20895, | 36359 | 0.00 AED | 1,415.00 AED | 0.65 AED |
| 11 Jan 2025 | Rental charges | Rental | Agreement No: 22542, From: 26/12/2024, To: 11/1/2025, Vehicle: 63994 S | 19389 | 5,777.40 AED | 0.00 AED | 5,778.05 AED |
| 11 Jan 2025 | Extra charges | Rental | Agreement No: 22542, From: 26/12/2024, To: 11/1/2025, Vehicle: 63994 S | 19390 | 328.25 AED | 0.00 AED | 6,106.30 AED |
| 11 Jan 2025 | Fuel / charges | Rental | Agreement No: 22542, Vehicle: 63994 S Agreement No: 22542 | 19391 | 430.50 AED | 0.00 AED | 6,536.80 AED |
| 15 Jan 2025 | Receipt | Rental | Agreement No: 22542, Agreement No.:22542, | 66943 | 0.00 AED | 6,547.40 AED | -10.60 AED |
| Totals | 7,951.80 AED | 7,962.40 AED | |||||
Fines & charges
Pre-closing · scanned 3 of 3 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 (1)
60.00 AED
Uninvoiced total60.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22542 | Other | 60.00 AED |
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20553 | 17519 MAUDI A6 · Mid range | 25 Apr 2023 → 30 Apr 2023 | Voided | 2,100.00 AED | 0.00 AED | 2,100.00 AED |
| 20895 | 63994 SCHEVROLET Tahoe · SUV | 10 Aug 2023 → 13 Aug 2023 | Closed | 1,415.65 AED | 1,415.00 AED | 0.65 AED |
| 22542 | 63994 SCHEVROLET Tahoe · SUV | 26 Dec 2024 → 11 Jan 2025 | Closed | 6,536.15 AED | 6,547.40 AED | -11.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14875 | 13 Aug 2023 | Closed | 1136d | 1,350.00 AED | 0.00 AED |
| 14876 | 13 Aug 2023 | Closed | 1136d | 65.65 AED | 0.00 AED |
| 19389 | 11 Jan 2025 | Closed | 620d | 5,777.40 AED | 0.00 AED |
| 19390 | 11 Jan 2025 | Closed | 620d | 328.25 AED | 0.00 AED |
| 19391 | 11 Jan 2025 | Closed | 620d | 430.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36359 | 16 Aug 2023 | — | 465538 | 1,415.00 AED |
| 66943 | 15 Jan 2025 | — | 649809 | 6,547.40 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.