CUSTOMER PROFILE
Prime Plus Car Rental LLC
CODE 3499Customer● Livedata through 25 Sept 2026 09:14
Agreements
1
All time
Rental charges
10,270.67 AED
Statement debits on agreements
Rental receipts
10,271.00 AED
Statement credits on agreements
Balance
-0.33 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Prime Plus Car Rental LLC
- Code
- 3499
- Type
- Customer
- Category
- Person
- Mobile
- +971 54 352 1094(qasim)
- Phone
- +971 55 1520039
- Phone 2
- —
- primeplusrac@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 6 Sept 2024 17:53
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-0.33 AED
Rental net
-0.33 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 |
|---|---|---|---|---|---|---|
| 7 Sept 2024 | Receipt | Agreement No: 22109, Agreement No.:22109, | 65941 | 0.00 AED | 7,000.00 AED | -7,000.00 AED |
| 9 Oct 2024 | Receipt | Agreement No: 22109, Agreement No.:22109, depo 805 | 66176 | 0.00 AED | 1,866.00 AED | -8,866.00 AED |
| 14 Oct 2024 | Rental charges | Agreement No: 22109, From: 7/9/2024, To: 14/10/2024, Vehicle: 18511 Z | 18435 | 9,866.67 AED | 0.00 AED | 1,000.67 AED |
| 14 Oct 2024 | Extra charges | Agreement No: 22109, From: 7/9/2024, To: 14/10/2024, Vehicle: 18511 Z | 18436 | 404.00 AED | 0.00 AED | 1,404.67 AED |
| 15 Oct 2024 | Receipt | Agreement No: 22109, Agreement No.:22109, depo 805 | 66205 | 0.00 AED | 1,405.00 AED | -0.33 AED |
| Totals | 10,270.67 AED | 10,271.00 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 |
|---|---|---|---|---|---|---|
| 22109 | 18511 ZJetour T2 · SUV | 7 Sept 2024 → 14 Oct 2024 | Closed | 10,270.67 AED | 10,271.00 AED | -0.33 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18435 | 14 Oct 2024 | Closed | 711d | 9,866.67 AED | 0.00 AED |
| 18436 | 14 Oct 2024 | Closed | 711d | 404.00 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65941 | 7 Sept 2024 | — | 580271 | 7,000.00 AED |
| 66176 | 9 Oct 2024 | — | 580271 | 1,866.00 AED |
| 66205 | 15 Oct 2024 | — | 580271 | 1,405.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.