CUSTOMER PROFILE
Stuttgart O X B Car Rental LLC
CODE 2906Customer● Livedata through 29 Sept 2026 03:56
Agreements
1
All time
Rental charges
5,272.15 AED
Statement debits on agreements
Rental receipts
5,172.00 AED
Statement credits on agreements
Balance
100.15 AED
Full ledger ending balance
Uninvoiced
1,525.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Stuttgart O X B Car Rental LLC
- Code
- 2906
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 828 1229
- Phone
- —
- Phone 2
- —
- stuttgart@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #837564
- Created
- 25 Sept 2023 20:20
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
100.15 AED
Rental net
100.15 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 |
|---|---|---|---|---|---|---|
| 26 Sept 2023 | Receipt | Agreement No: 21026, Agreement No.:21026, | 36607 | 0.00 AED | 1,050.00 AED | -1,050.00 AED |
| 27 Sept 2023 | Rental charges | Agreement No: 21026, From: 25/9/2023, To: 27/9/2023, Vehicle: 8315 N | 15214 | 3,701.25 AED | 0.00 AED | 2,651.25 AED |
| 27 Sept 2023 | Extra charges | Agreement No: 21026, From: 25/9/2023, To: 27/9/2023, Vehicle: 8315 N | 15215 | 40.40 AED | 0.00 AED | 2,691.65 AED |
| 27 Sept 2023 | Fuel / charges | Agreement No: 21026, Vehicle: 8315 N Agreement No: 21026 | 15216 | 1,530.50 AED | 0.00 AED | 4,222.15 AED |
| 1 Oct 2023 | Receipt | Agreement No: 21026, Agreement No.:21026, | 36638 | 0.00 AED | 4,122.00 AED | 100.15 AED |
| Totals | 5,272.15 AED | 5,172.00 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)
1,525.00 AED
Uninvoiced total1,525.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21026 | Other | 1,525.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21026 | 8315 NCHEVROLET Corvette · Sports | 25 Sept 2023 → 27 Sept 2023 | Closed | 5,272.15 AED | 5,172.00 AED | 100.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15214 | 27 Sept 2023 | Closed | 1097d | 3,701.25 AED | 0.00 AED |
| 15215 | 27 Sept 2023 | Open | 1097d | 40.40 AED | 40.40 AED |
| 15216 | 27 Sept 2023 | Open | 1097d | 1,530.50 AED | 59.75 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36607 | 26 Sept 2023 | — | 494390 | 1,050.00 AED |
| 36638 | 1 Oct 2023 | — | 494390 | 4,122.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.