CUSTOMER PROFILE
Straight Forward Car Rental LLC
CODE 3296Customer● Livedata through 25 Sept 2026 18:18
Agreements
2
All time
Rental charges
7,682.60 AED
Statement debits on agreements
Rental receipts
8,865.00 AED
Statement credits on agreements
Balance
-3.40 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Straight Forward Car Rental LLC
- Code
- 3296
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 391 5311(behroz)
- Phone
- —
- Phone 2
- —
- maliksumair86@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 18 May 2024 11:40
Statement of account
10 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-1,182.40 AED
Rental net
-1,182.40 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 |
|---|---|---|---|---|---|---|
| 19 May 2024 | Receipt | Agreement No: 21769, Agreement No.:21769, | 65178 | 0.00 AED | 3,229.00 AED | -3,229.00 AED |
| 14 Jun 2024 | Rental charges | Agreement No: 21769, From: 18/5/2024, To: 14/6/2024, Vehicle: 20074 Q | 17355 | 4,961.25 AED | 0.00 AED | 2,911.25 AED |
| 14 Jun 2024 | Extra charges | Agreement No: 21769, From: 18/5/2024, To: 14/6/2024, Vehicle: 20074 Q | 17356 | 55.55 AED | 0.00 AED | 2,966.80 AED |
| 14 Jun 2024 | Fuel / charges | Agreement No: 21769, Vehicle: 20074 Q Agreement No: 21769 | 17357 | 610.50 AED | 0.00 AED | 3,577.30 AED |
| 17 Jun 2024 | Receipt | Agreement No: 21769, Agreement No.:21769, | 65362 | 0.00 AED | 3,001.00 AED | 576.30 AED |
| 10 Jul 2024 | Receipt | Agreement No: 21926, Agreement No.:21926, | 65528 | 0.00 AED | 1,800.00 AED | -1,223.70 AED |
| 10 Jul 2024 | Receipt | Agreement No: 21769, Agreement No.:21769, | 65529 | 0.00 AED | 580.00 AED | -1,803.70 AED |
| 14 Jul 2024 | Rental charges | Agreement No: 21926, From: 10/7/2024, To: 14/7/2024, Vehicle: 8018 M | 17607 | 2,025.00 AED | 0.00 AED | 221.30 AED |
| 14 Jul 2024 | Extra charges | Agreement No: 21926, From: 10/7/2024, To: 14/7/2024, Vehicle: 8018 M | 17608 | 30.30 AED | 0.00 AED | 251.60 AED |
| 16 Jul 2024 | Receipt | Agreement No: 21926, Agreement No.:21926, | 65558 | 0.00 AED | 255.00 AED | -3.40 AED |
| Totals | 7,682.60 AED | 8,865.00 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21769 | 20074 QAUDI A3 · Mid range | 18 May 2024 → 14 Jun 2024 | Closed | 5,627.30 AED | 6,810.00 AED | -1,182.70 AED |
| 21926 | 8018 MJetour T2 · SUV | 10 Jul 2024 → 14 Jul 2024 | Closed | 2,055.30 AED | 2,055.00 AED | 0.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17355 | 14 Jun 2024 | Closed | 833d | 4,961.25 AED | 0.00 AED |
| 17356 | 14 Jun 2024 | Closed | 833d | 55.55 AED | 0.00 AED |
| 17357 | 14 Jun 2024 | Closed | 833d | 610.50 AED | 0.00 AED |
| 17607 | 14 Jul 2024 | Closed | 803d | 2,025.00 AED | 0.00 AED |
| 17608 | 14 Jul 2024 | Closed | 803d | 30.30 AED | 0.00 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65178 | 19 May 2024 | — | 548135 | 3,229.00 AED |
| 65362 | 17 Jun 2024 | — | 548135 | 3,001.00 AED |
| 65528 | 10 Jul 2024 | — | 558829 | 1,800.00 AED |
| 65529 | 10 Jul 2024 | — | 548135 | 580.00 AED |
| 65558 | 16 Jul 2024 | — | 558829 | 255.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.