CUSTOMER PROFILE
D S S Black Rent a Car LLC
CODE 3576Customer● Livedata through 24 Sept 2026 13:56
Agreements
2
All time
Rental charges
1,150.32 AED
Statement debits on agreements
Rental receipts
1,080.00 AED
Statement credits on agreements
Balance
70.32 AED
Full ledger ending balance
Uninvoiced
28.50 AED
1 item(s) · pre-closing
Identity & contact
- Name
- D S S Black Rent a Car LLC
- Code
- 3576
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 992 1492
- Phone
- +971 54 355 3536
- Phone 2
- —
- usamaelsaey7373@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 24 Oct 2024 17:20
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
70.32 AED
Net movement
70.32 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 24 Oct 2024 | Receipt | Rental | Agreement No: 22280, Agreement No.:22280, | 66270 | 0.00 AED | 540.00 AED | -540.00 AED |
| 25 Oct 2024 | Receipt | Rental | Agreement No: 22282, Agreement No.:22282, | 66282 | 0.00 AED | 540.00 AED | -1,080.00 AED |
| 28 Oct 2024 | Rental charges | Rental | Agreement No: 22280, From: 24/10/2024, To: 28/10/2024, Vehicle: 93982 O | 18614 | 540.00 AED | 0.00 AED | -540.00 AED |
| 28 Oct 2024 | Extra charges | Rental | Agreement No: 22280, From: 24/10/2024, To: 28/10/2024, Vehicle: 93982 O | 18615 | 40.40 AED | 0.00 AED | -499.60 AED |
| 28 Oct 2024 | Rental charges | Rental | Agreement No: 22282, From: 25/10/2024, To: 28/10/2024, Vehicle: 20074 Q | 18616 | 569.92 AED | 0.00 AED | 70.32 AED |
| Totals | 1,150.32 AED | 1,080.00 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)
28.50 AED
Uninvoiced total28.50 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22282 | Other | 28.50 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22280 | 93982 OAUDI A3 · Mid range | 24 Oct 2024 → 28 Oct 2024 | Closed | 580.40 AED | 540.00 AED | 40.40 AED |
| 22282 | 20074 QAUDI A3 · Mid range | 25 Oct 2024 → 28 Oct 2024 | Closed | 569.93 AED | 540.00 AED | 29.93 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18614 | 28 Oct 2024 | Closed | 697d | 540.00 AED | 0.00 AED |
| 18615 | 28 Oct 2024 | Closed | 697d | 40.40 AED | 0.00 AED |
| 18616 | 28 Oct 2024 | Open | 696d | 569.92 AED | 70.32 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66270 | 24 Oct 2024 | — | 635236 | 540.00 AED |
| 66282 | 25 Oct 2024 | — | 635279 | 540.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.