CUSTOMER PROFILE
Bashar Malek Shah Car Rental LLC
CODE 2793Customer● Livedata through 24 Sept 2026 07:29
Agreements
1
All time
Rental charges
1,200.00 AED
Statement debits on agreements
Rental receipts
1,200.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
10.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Bashar Malek Shah Car Rental LLC
- Code
- 2793
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 885 5894
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 27 Jun 2023 20:38
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 30 Jun 2023 | Receipt | Agreement No: 20787, Agreement No.:20787, | 36111 | 0.00 AED | 1,200.00 AED | -1,200.00 AED |
| 30 Jun 2023 | Rental charges | Agreement No: 20787, From: 27/6/2023, To: 30/6/2023, Vehicle: 19785 Q | 14535 | 810.49 AED | 0.00 AED | -389.51 AED |
| 30 Jun 2023 | Extra charges | Agreement No: 20787, From: 27/6/2023, To: 30/6/2023, Vehicle: 19785 Q | 14536 | 10.10 AED | 0.00 AED | -379.41 AED |
| 19 Jul 2023 | Type 3 | Agreement No: 20787, Paid for 3 days and rented the car only for 2 days | 7134 | 379.41 AED | 0.00 AED | 0.00 AED |
| Totals | 1,200.00 AED | 1,200.00 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)
10.00 AED
Uninvoiced total10.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20787 | Other | 10.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20787 | 19785 QMERCDES-BENZ C200 · Luxury | 27 Jun 2023 → 30 Jun 2023 | Closed | 820.59 AED | 820.59 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14535 | 30 Jun 2023 | Closed | 1182d | 810.49 AED | 0.00 AED |
| 14536 | 30 Jun 2023 | Closed | 1182d | 10.10 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36111 | 30 Jun 2023 | — | 449413 | 1,200.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.