CUSTOMER PROFILE
Skye VIP Cars DMCC
CODE 2814Customer● Livedata through 29 Sept 2026 05:00
Agreements
1
All time
Rental charges
2,921.30 AED
Statement debits on agreements
Rental receipts
2,185.00 AED
Statement credits on agreements
Balance
736.30 AED
Full ledger ending balance
Uninvoiced
1,000.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Skye VIP Cars DMCC
- Code
- 2814
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 549 9259
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 19 Jul 2023 13:00
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
736.30 AED
Net movement
736.30 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 20 Jul 2023 | Receipt | Rental | Agreement No: 20843, Agreement No.:20843, | 36232 | 0.00 AED | 1,575.00 AED | -1,575.00 AED |
| 23 Jul 2023 | Rental charges | Rental | Agreement No: 20843, From: 20/7/2023, To: 23/7/2023, Vehicle: 63994 S | 14719 | 2,310.00 AED | 0.00 AED | 735.00 AED |
| 23 Jul 2023 | Extra charges | Rental | Agreement No: 20843, From: 20/7/2023, To: 23/7/2023, Vehicle: 63994 S | 14720 | 80.80 AED | 0.00 AED | 815.80 AED |
| 23 Jul 2023 | Fuel / charges | Rental | Agreement No: 20843, Vehicle: 63994 S Agreement No: 20843 | 14721 | 530.50 AED | 0.00 AED | 1,346.30 AED |
| 24 Jul 2023 | Receipt | Rental | Agreement No: 20843, Agreement No.:20843, | 36245 | 0.00 AED | 610.00 AED | 736.30 AED |
| Totals | 2,921.30 AED | 2,185.00 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)
1,000.00 AED
Uninvoiced total1,000.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20843 | Other | 1,000.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20843 | 63994 SCHEVROLET Tahoe · SUV | 20 Jul 2023 → 23 Jul 2023 | Closed | 2,921.30 AED | 2,185.00 AED | 736.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14719 | 23 Jul 2023 | Open | 1164d | 2,310.00 AED | 125.00 AED |
| 14720 | 23 Jul 2023 | Open | 1164d | 80.80 AED | 80.80 AED |
| 14721 | 23 Jul 2023 | Open | 1164d | 530.50 AED | 530.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36232 | 20 Jul 2023 | — | 457536 | 1,575.00 AED |
| 36245 | 24 Jul 2023 | — | 457536 | 610.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.