CUSTOMER PROFILE
CICR Car Rental LLC
CODE 2690Customer● Livedata through 24 Sept 2026 14:38
Agreements
1
All time
Rental charges
60,382.00 AED
Statement debits on agreements
Rental receipts
60,382.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
140.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- CICR Car Rental LLC
- Code
- 2690
- Type
- Customer
- Category
- Person
- Mobile
- +7 702 412 3073
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 26 Apr 2023 15:44
Statement of account
9 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 |
|---|---|---|---|---|---|---|---|
| 26 Apr 2023 | Receipt | Rental | Agreement No: 20558, Agreement No.:20558, | 35690 | 0.00 AED | 17,745.00 AED | -17,745.00 AED |
| 11 May 2023 | Receipt | Rental | Agreement No: 20558, Agreement No.:20558, | 35786 | 0.00 AED | 9,600.00 AED | -27,345.00 AED |
| 19 May 2023 | Receipt | Rental | Agreement No: 20558, Agreement No.:20558, | 35839 | 0.00 AED | 7,200.00 AED | -34,545.00 AED |
| 25 May 2023 | Receipt | Rental | Agreement No: 20558, Agreement No.:20558, 31 MAY CAR PAID | 35872 | 0.00 AED | 9,600.00 AED | -44,145.00 AED |
| 6 Jun 2023 | Receipt | Rental | Agreement No: 20558, Agreement No.:20558, car 31/06/23 To 15/06/23 DAYS 1000 VAT NEED 15 DAYS 15750 | 35979 | 0.00 AED | 15,750.00 AED | -59,895.00 AED |
| 15 Jun 2023 | Rental charges | Rental | Agreement No: 20558, From: 26/4/2023, To: 15/6/2023, Vehicle: 47776 B [B] | 14378 | 60,028.50 AED | 0.00 AED | 133.50 AED |
| 15 Jun 2023 | Extra charges | Rental | Agreement No: 20558, From: 26/4/2023, To: 15/6/2023, Vehicle: 47776 B [B] | 14379 | 348.45 AED | 0.00 AED | 481.95 AED |
| 15 Jun 2023 | Additional charges | Rental | Agreement No: 20558, From: 26/4/2023, To: 15/6/2023, Vehicle: 47776 B [B] | 14380 | 5.05 AED | 0.00 AED | 487.00 AED |
| 21 Jun 2023 | Receipt | Rental | Agreement No: 20558, Agreement No.:20558, | 36076 | 0.00 AED | 487.00 AED | 0.00 AED |
| Totals | 60,382.00 AED | 60,382.00 AED | |||||
Fines & charges
Pre-closing · scanned 1 of 1 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)
140.00 AED
Uninvoiced total140.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20558 | Other | 140.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20558 | 47776 B [B]G63 MERCEDES · Luxury | 26 Apr 2023 → 15 Jun 2023 | Closed | 60,382.00 AED | 60,382.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14378 | 15 Jun 2023 | Closed | 1197d | 60,028.50 AED | 0.00 AED |
| 14379 | 15 Jun 2023 | Closed | 1197d | 348.45 AED | 0.00 AED |
| 14380 | 15 Jun 2023 | Closed | 1197d | 5.05 AED | 0.00 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35690 | 26 Apr 2023 | — | 422188 | 17,745.00 AED |
| 35786 | 11 May 2023 | — | 422188 | 9,600.00 AED |
| 35839 | 19 May 2023 | — | 422188 | 7,200.00 AED |
| 35872 | 25 May 2023 | — | 422188 | 9,600.00 AED |
| 35979 | 6 Jun 2023 | — | 422188 | 15,750.00 AED |
| 36076 | 21 Jun 2023 | — | 422188 | 487.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.