CUSTOMER PROFILE
Fortador Luxury Car Rental LLC
CODE 3013Customer● Livedata through 24 Sept 2026 20:14
Agreements
2
All time
Rental charges
11,634.65 AED
Statement debits on agreements
Rental receipts
11,560.00 AED
Statement credits on agreements
Balance
74.65 AED
Full ledger ending balance
Uninvoiced
50.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Fortador Luxury Car Rental LLC
- Code
- 3013
- Type
- Customer
- Category
- Person
- Mobile
- +7 702 4123073
- Phone
- —
- Phone 2
- —
- 4tador.renta.car@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 14 Dec 2023 11:30
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
74.65 AED
Rental net
74.65 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 |
|---|---|---|---|---|---|---|
| 14 Dec 2023 | Receipt | Agreement No: 21253, Agreement No.:21253, | 64098 | 0.00 AED | 3,000.00 AED | -3,000.00 AED |
| 17 Dec 2023 | Receipt | Agreement No: 21253, Agreement No.:21253, | 64116 | 0.00 AED | 1,560.00 AED | -4,560.00 AED |
| 17 Dec 2023 | Rental charges | Agreement No: 21253, From: 14/12/2023, To: 17/12/2023, Vehicle: 47776 B [B] | 15935 | 4,553.85 AED | 0.00 AED | -6.15 AED |
| 17 Dec 2023 | Extra charges | Agreement No: 21253, From: 14/12/2023, To: 17/12/2023, Vehicle: 47776 B [B] | 15936 | 5.05 AED | 0.00 AED | -1.10 AED |
| 11 Jan 2024 | Receipt | Agreement No: 21351, Agreement No.:21351, | 64331 | 0.00 AED | 7,000.00 AED | -7,001.10 AED |
| 13 Jan 2024 | Rental charges | Agreement No: 21351, From: 8/1/2024, To: 13/1/2024, Vehicle: 47776 B [B] | 16153 | 7,000.00 AED | 0.00 AED | -1.10 AED |
| 13 Jan 2024 | Extra charges | Agreement No: 21351, From: 8/1/2024, To: 13/1/2024, Vehicle: 47776 B [B] | 16154 | 75.75 AED | 0.00 AED | 74.65 AED |
| Totals | 11,634.65 AED | 11,560.00 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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)
50.00 AED
Uninvoiced total50.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21253 | Other | 50.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21253 | 47776 B [B]G63 MERCEDES · Luxury | 14 Dec 2023 → 17 Dec 2023 | Closed | 4,558.90 AED | 4,560.00 AED | -1.10 AED |
| 21351 | 47776 B [B]G63 MERCEDES · Luxury | 8 Jan 2024 → 13 Jan 2024 | Closed | 7,075.75 AED | 7,000.00 AED | 75.75 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15935 | 17 Dec 2023 | Closed | 1012d | 4,553.85 AED | 0.00 AED |
| 15936 | 17 Dec 2023 | Closed | 1012d | 5.05 AED | 0.00 AED |
| 16153 | 13 Jan 2024 | Closed | 985d | 7,000.00 AED | 0.00 AED |
| 16154 | 13 Jan 2024 | Open | 985d | 75.75 AED | 74.65 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64098 | 14 Dec 2023 | — | 514631 | 3,000.00 AED |
| 64116 | 17 Dec 2023 | — | 514631 | 1,560.00 AED |
| 64331 | 11 Jan 2024 | — | 519905 | 7,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.