CUSTOMER PROFILE
M A G Car Rental LLC
CODE 2954Customer● Livedata through 25 Sept 2026 23:52
Agreements
1
All time
Rental charges
320.05 AED
Statement debits on agreements
Rental receipts
315.00 AED
Statement credits on agreements
Balance
5.05 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- M A G Car Rental LLC
- Code
- 2954
- Type
- Customer
- Category
- Person
- Mobile
- +971 54 206 6669
- Phone
- —
- Phone 2
- —
- Mag.car.rental@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 10 Nov 2023 11:32
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
5.05 AED
Rental net
5.05 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 |
|---|---|---|---|---|---|---|
| 10 Nov 2023 | Receipt | Agreement No: 21155, Agreement No.:21155, | 36884 | 0.00 AED | 315.00 AED | -315.00 AED |
| 11 Nov 2023 | Rental charges | Agreement No: 21155, From: 10/11/2023, To: 11/11/2023, Vehicle: 8425 K | 15636 | 315.00 AED | 0.00 AED | 0.00 AED |
| 11 Nov 2023 | Extra charges | Agreement No: 21155, From: 10/11/2023, To: 11/11/2023, Vehicle: 8425 K | 15637 | 5.05 AED | 0.00 AED | 5.05 AED |
| Totals | 320.05 AED | 315.00 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21155 | 8425 KNISSAN PATROL | 10 Nov 2023 → 11 Nov 2023 | Closed | 320.05 AED | 315.00 AED | 5.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15636 | 11 Nov 2023 | Closed | 1049d | 315.00 AED | 0.00 AED |
| 15637 | 11 Nov 2023 | Open | 1049d | 5.05 AED | 5.05 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36884 | 10 Nov 2023 | — | 507699 | 315.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.