CUSTOMER PROFILE
Yasmine Issad Car Rental LLC
CODE 3454Customer● Livedata through 29 Sept 2026 10:19
Agreements
3
All time
Rental charges
5,276.17 AED
Statement debits on agreements
Rental receipts
5,245.00 AED
Statement credits on agreements
Balance
31.17 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Yasmine Issad Car Rental LLC
- Code
- 3454
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 677 4467
- Phone
- —
- Phone 2
- —
- yasminecarrental2024@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 10 Aug 2024 20:42
Statement of account
11 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
31.17 AED
Rental net
31.17 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 |
|---|---|---|---|---|---|---|
| 12 Aug 2024 | Receipt | Agreement No: 22028, Agreement No.:22028, | 65754 | 0.00 AED | 2,100.00 AED | -2,100.00 AED |
| 15 Aug 2024 | Receipt | Agreement No: 22028, Agreement No.:22028, | 65776 | 0.00 AED | 700.00 AED | -2,800.00 AED |
| 15 Aug 2024 | Rental charges | Agreement No: 22028, From: 10/8/2024, To: 15/8/2024, Vehicle: 8315 N | 17896 | 2,800.02 AED | 0.00 AED | 0.02 AED |
| 15 Aug 2024 | Extra charges | Agreement No: 22028, From: 10/8/2024, To: 15/8/2024, Vehicle: 8315 N | 17897 | 30.30 AED | 0.00 AED | 30.32 AED |
| 21 Sept 2024 | Receipt | Agreement No: 22160, Agreement No.:22160, | 66049 | 0.00 AED | 2,000.00 AED | -1,969.68 AED |
| 22 Sept 2024 | Rental charges | Agreement No: 22161, From: 20/9/2024, To: 22/9/2024, Vehicle: 50853 AA | 18233 | 260.00 AED | 0.00 AED | -1,709.68 AED |
| 22 Sept 2024 | Extra charges | Agreement No: 22161, From: 20/9/2024, To: 22/9/2024, Vehicle: 50853 AA | 18234 | 65.65 AED | 0.00 AED | -1,644.03 AED |
| 23 Sept 2024 | Extra charges | Agreement No: 22160, From: 20/9/2024, To: 23/9/2024, Vehicle: 8315 N | 18243 | 20.20 AED | 0.00 AED | -1,623.83 AED |
| 23 Sept 2024 | Rental charges | Agreement No: 22160, From: 20/9/2024, To: 23/9/2024, Vehicle: 8315 N | 18242 | 2,100.00 AED | 0.00 AED | 476.17 AED |
| 25 Sept 2024 | Receipt | Agreement No: 22161, Agreement No.:22161, | 66074 | 0.00 AED | 325.00 AED | 151.17 AED |
| 25 Sept 2024 | Receipt | Agreement No: 22160, Agreement No.:22160, | 66073 | 0.00 AED | 120.00 AED | 31.17 AED |
| Totals | 5,276.17 AED | 5,245.00 AED | ||||
Fines & charges
Pre-closing · scanned 3 of 3 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
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22028 | 8315 NCHEVROLET Corvette · Sports | 10 Aug 2024 → 15 Aug 2024 | Closed | 2,830.31 AED | 2,800.00 AED | 30.31 AED |
| 22161 | 50853 AATOYOTA RAIZE · Economical | 20 Sept 2024 → 22 Sept 2024 | Closed | 325.65 AED | 325.00 AED | 0.65 AED |
| 22160 | 8315 NCHEVROLET Corvette · Sports | 20 Sept 2024 → 23 Sept 2024 | Closed | 2,120.20 AED | 2,120.00 AED | 0.20 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17896 | 15 Aug 2024 | Closed | 775d | 2,800.02 AED | 0.00 AED |
| 17897 | 15 Aug 2024 | Closed | 775d | 30.30 AED | 0.00 AED |
| 18233 | 22 Sept 2024 | Closed | 737d | 260.00 AED | 0.00 AED |
| 18234 | 22 Sept 2024 | Closed | 737d | 65.65 AED | 0.00 AED |
| 18242 | 23 Sept 2024 | Open | 736d | 2,100.00 AED | 10.97 AED |
| 18243 | 23 Sept 2024 | Open | 736d | 20.20 AED | 20.20 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65754 | 12 Aug 2024 | — | 564829 | 2,100.00 AED |
| 65776 | 15 Aug 2024 | — | 564829 | 700.00 AED |
| 66049 | 21 Sept 2024 | — | 612857 | 2,000.00 AED |
| 66073 | 25 Sept 2024 | — | 612857 | 120.00 AED |
| 66074 | 25 Sept 2024 | — | 612858 | 325.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.