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CUSTOMER PROFILE

Elite De Graaf Cars Rental LLC

CODE 3677Customer● Livedata through 25 Sept 2026 21:40

← Customers
Agreements
13
All time
Rental charges
94,383.44 AED
Statement debits on agreements
Rental receipts
90,151.36 AED
Statement credits on agreements
Balance
4,232.08 AED
Full ledger ending balance
Uninvoiced
2,075.00 AED
3 item(s) · pre-closing

Identity & contact

Name
Elite De Graaf Cars Rental LLC
Code
3677
Type
Customer
Category
Person
Mobile
+971 50 3030270
Phone
—
Phone 2
—
Email
tariqpatek@gmai.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
20 Dec 2024 18:08

Statement of account

140 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
4,232.08 AED
Rental net
4,232.08 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
19 Jul 2025Rental chargesAgreement No: 22520, From: 19/6/2025, To: 19/7/2025, Vehicle: 84754 R211621,575.00 AED0.00 AED-8,762.10 AED
25 Jul 2025Rental chargesAgreement No: 22518, From: 19/7/2025, To: 25/7/2025, Vehicle: 39043 R2117352.50 AED0.00 AED-8,709.60 AED
25 Jul 2025Extra chargesAgreement No: 22518, From: 21/12/2024, To: 25/7/2025, Vehicle: 39043 R211749,240.65 AED0.00 AED531.05 AED
25 Jul 2025Additional chargesAgreement No: 22518, From: 21/12/2024, To: 25/7/2025, Vehicle: 39043 R211755.05 AED0.00 AED536.10 AED
25 Jul 2025Fuel / chargesAgreement No: 22518, Vehicle: 39043 R Agreement No: 2251821176130.50 AED0.00 AED666.60 AED
28 Jul 2025ReceiptAgreement No: 23193, Agreement No.:23193, Agreement No.:23182/ 1500 , Agreement No:22518/ 914 / , Agreement No 23193 / 1500:/683260.00 AED1,500.00 AED-833.40 AED
28 Jul 2025ReceiptAgreement No: 23182, Agreement No.:23182, Agreement No.:23182/ 1500 , Agreement No:22518/ 914 / , Agreement No 23193 / 1500:/683240.00 AED1,500.00 AED-2,333.40 AED
28 Jul 2025ReceiptAgreement No: 22518, Agreement No.:22518, Agreement No.:23182/ 1500 , Agreement No:22518/ 914 / , Agreement No 23193 / 1500:/683250.00 AED914.00 AED-3,247.40 AED
15 Aug 2025ReceiptAgreement No: 22520, Agreement No.:22520, Agreement No.:22520/ Car 1575 sailk 166 salik paring 609 total 2350 dhs684710.00 AED2,350.00 AED-5,597.40 AED
18 Aug 2025Rental chargesAgreement No: 22520, From: 19/7/2025, To: 18/8/2025, Vehicle: 84754 R213991,575.00 AED0.00 AED-4,022.40 AED
24 Aug 2025Rental chargesAgreement No: 23182, From: 25/7/2025, To: 24/8/2025, Vehicle: 72260 U215001,500.00 AED0.00 AED-2,522.40 AED
26 Aug 2025Rental chargesAgreement No: 23193, From: 27/7/2025, To: 26/8/2025, Vehicle: 61709 W215021,500.00 AED0.00 AED-1,022.40 AED
9 Sept 2025ReceiptAgreement No: 22520, Agreement No.:22520, 687170.00 AED2,089.00 AED-3,111.40 AED
12 Sept 2025ReceiptAgreement No: 23193, Agreement No.:23193, 687380.00 AED2,041.00 AED-5,152.40 AED
16 Sept 2025ReceiptAgreement No: 23182, Agreement No.:23182, 687720.00 AED2,644.00 AED-7,796.40 AED
17 Sept 2025Rental chargesAgreement No: 22520, From: 18/8/2025, To: 17/9/2025, Vehicle: 84754 R216751,575.00 AED0.00 AED-6,221.40 AED
23 Sept 2025Rental chargesAgreement No: 23182, From: 24/8/2025, To: 23/9/2025, Vehicle: 72260 U217771,500.00 AED0.00 AED-4,721.40 AED
25 Sept 2025Rental chargesAgreement No: 23193, From: 26/8/2025, To: 25/9/2025, Vehicle: 61709 W217791,500.00 AED0.00 AED-3,221.40 AED
3 Oct 2025ReceiptAgreement No: 23182, Agreement No.:23182, Car 1500// Sailk 930 total 2430 dhs689310.00 AED2,430.00 AED-5,651.40 AED
3 Oct 2025ReceiptAgreement No: 22520, Agreement No.:22520, Transfer 2 Agree pyment Agree 23193 Car 1500// sailk 245 Agree 22520 car 1575 sailk 158 sailk parking 520 discount 160 total 3838 dhs689330.00 AED2,093.00 AED-7,744.40 AED
3 Oct 2025ReceiptAgreement No: 23193, Agreement No.:23193, Transfer 2 Agree pyment Agree 23193 Car 1500// sailk 245 Agree 22520 car 1575 sailk 158 sailk parking 520689320.00 AED1,745.03 AED-9,489.43 AED
17 Oct 2025Rental chargesAgreement No: 22520, From: 17/9/2025, To: 17/10/2025, Vehicle: 84754 R220311,575.00 AED0.00 AED-7,914.43 AED
23 Oct 2025Rental chargesAgreement No: 23182, From: 23/9/2025, To: 23/10/2025, Vehicle: 72260 U220431,500.00 AED0.00 AED-6,414.43 AED
25 Oct 2025Rental chargesAgreement No: 23193, From: 25/9/2025, To: 25/10/2025, Vehicle: 61709 W220451,500.00 AED0.00 AED-4,914.43 AED
3 Nov 2025ReceiptAgreement No: 22520, Agreement No.:22520, 2 Agree pyment Agree 22520/ 1801.75 Agree 23193 /1910 total 3711.98 dhs692040.00 AED1,801.98 AED-6,716.41 AED
3 Nov 2025ReceiptAgreement No: 23193, Agreement No.:23193, , 2 Agree pyment Agree 22520/ 1801.75 Agree 23193 /1910 total 3711.98 dhs692050.00 AED1,910.00 AED-8,626.41 AED
16 Nov 2025Rental chargesAgreement No: 22520, From: 17/10/2025, To: 16/11/2025, Vehicle: 84754 R225341,575.00 AED0.00 AED-7,051.41 AED
20 Nov 2025Fuel / chargesAgreement No: 23193, Vehicle: 61709 W Agreement No: 2319322487361.00 AED0.00 AED-6,690.41 AED
20 Nov 2025Fuel / chargesAgreement No: 22520, Vehicle: 84754 R Agreement No: 2252022489802.50 AED0.00 AED-5,887.91 AED
20 Nov 2025Fuel / chargesAgreement No: 23182, Vehicle: 72260 U Agreement No: 2318222511180.50 AED0.00 AED-5,707.41 AED
22 Nov 2025ReceiptAgreement No: 23182, Agreement No.:23182, 693660.00 AED2,624.00 AED-8,331.41 AED
22 Nov 2025Rental chargesAgreement No: 23182, From: 23/10/2025, To: 22/11/2025, Vehicle: 72260 U225741,500.00 AED0.00 AED-6,831.41 AED
22 Nov 2025Extra chargesAgreement No: 23182, From: 25/7/2025, To: 22/11/2025, Vehicle: 72260 U228154,511.30 AED0.00 AED-2,320.11 AED
24 Nov 2025Extra chargesAgreement No: 23593, From: 22/11/2025, To: 24/11/2025, Vehicle: 49328 R22562105.00 AED0.00 AED-2,215.11 AED
24 Nov 2025Rental chargesAgreement No: 23593, From: 22/11/2025, To: 24/11/2025, Vehicle: 49328 R22585105.00 AED0.00 AED-2,110.11 AED
24 Nov 2025Rental chargesAgreement No: 23193, From: 25/10/2025, To: 24/11/2025, Vehicle: 61709 W225761,500.00 AED0.00 AED-610.11 AED
16 Dec 2025Rental chargesAgreement No: 22520, From: 16/11/2025, To: 16/12/2025, Vehicle: 84754 R227721,575.00 AED0.00 AED964.89 AED
20 Dec 2025ReceiptAgreement No: 22520, Agreement No.:22520, 3 Agree pyment Agree 22520/ 2077.25 Agree 23193 /1860 Agree23182 / 1182 total 5119.31 dhs695900.00 AED2,077.31 AED-1,112.42 AED
20 Dec 2025ReceiptAgreement No: 23182, Agreement No.:23182, 3 Agree pyment Agree 22520/ 2077.25 Agree 23193 /1860 Agree23182 / 1182 total 5119.31 dhs695920.00 AED1,182.00 AED-2,294.42 AED
20 Dec 2025ReceiptAgreement No: 23193, Agreement No.:23193, 3 Agree pyment Agree 22520/ 2077.25 Agree 23193 /1860 Agree23182 / 1182 total 5119.31 dhs695910.00 AED1,860.00 AED-4,154.42 AED
24 Dec 2025Rental chargesAgreement No: 23193, From: 24/11/2025, To: 24/12/2025, Vehicle: 61709 W228681,500.00 AED0.00 AED-2,654.42 AED
10 Jan 2026ReceiptAgreement No: 23759, Agreement No.:23759, 697740.00 AED160.00 AED-2,814.42 AED
13 Jan 2026Rental chargesAgreement No: 23759, From: 10/1/2026, To: 13/1/2026, Vehicle: 49385 X23058300.00 AED0.00 AED-2,514.42 AED
15 Jan 2026ReceiptAgreement No: 23759, Agreement No.:23759, 698170.00 AED140.00 AED-2,654.42 AED
15 Jan 2026Rental chargesAgreement No: 22520, From: 16/12/2025, To: 15/1/2026, Vehicle: 84754 R232601,575.00 AED0.00 AED-1,079.42 AED
18 Jan 2026ReceiptAgreement No: 23193, Agreement No.:23193, Agreement No.:22520, / 1700 dhs Agree 23193/1698.dhs total 3398 dhs698530.00 AED1,698.03 AED-2,777.45 AED
18 Jan 2026ReceiptAgreement No: 22520, Agreement No.:22520, Agreement No.:22520, / 1700 dhs Agree 23193/1698.dhs total 3398 dhs698520.00 AED1,700.00 AED-4,477.45 AED
18 Jan 2026ReceiptAgreement No: 23593, Agreement No.:23593, 698510.00 AED209.00 AED-4,686.45 AED
23 Jan 2026Rental chargesAgreement No: 23193, From: 24/12/2025, To: 23/1/2026, Vehicle: 61709 W232721,500.00 AED0.00 AED-3,186.45 AED
31 Jan 2026Extra chargesAgreement No: 23193, From: 1/1/2026, To: 31/1/2026, Vehicle: 61709 W24260917.30 AED0.00 AED-2,269.15 AED
Totals94,383.44 AED90,151.36 AED
51–100 of 140
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Fines & charges

Pre-closing · scanned 13 of 13 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 (3)
2,075.00 AED
Uninvoiced total2,075.00 AED
Plus 2 billed-but-unpaid fine(s) worth 1,210.00 AED — already invoiced, so shown for reference only.
Fines
AgreementFine noAuthorityDateAmountStatus
2319326394693RTA (Parking Fines)14 Mar 2026180.00 AEDUnpaid
2252026212039RTA (Parking Fines)15 Feb 20261,030.00 AEDUnpaid
Pending (closing)
AgreementChargeAmount
23193Other10.00 AED
22520Other1,915.00 AED
23122Other150.00 AED

Agreements

13 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2251839043 RKIA PICANTO21 Dec 2024 → 25 Jul 2025Closed20,453.70 AED21,555.75 AED-1,102.05 AED
2251948803 RKIA Pegas · Economical21 Dec 2024 → 8 Apr 2025Closed10,450.25 AED7,173.00 AED3,277.25 AED
2252084754 RKIA PICANTO21 Dec 2024 → 6 Apr 2026Closed31,018.94 AED29,912.79 AED1,106.15 AED
226398628 ECHEVROLET Camaro · Sports25 Jan 2025 → 26 Jan 2025Closed272.60 AED272.00 AED0.60 AED
2298948803 RKIA Pegas · Economical20 May 2025 → 22 May 2025Closed228.20 AED230.00 AED-1.80 AED
2300549387 XKia Pegas - 2022 Kia Pegas - 2022 · Economical22 May 2025 → 24 May 2025Closed130.10 AED130.00 AED0.10 AED
2312242309 QKIA Pegas2 Jul 2025 → 7 Jul 2025Closed549.00 AED549.00 AED0.00 AED
2318272260 UKIA Pegas · Economical25 Jul 2025 → 22 Nov 2025Closed10,376.79 AED10,380.00 AED-3.21 AED
2319361709 WNISSAN SUNNY · Economical27 Jul 2025 → 25 Apr 2026Closed17,891.16 AED17,966.61 AED-75.45 AED
2359349328 RKIA Pegas · Economical22 Nov 2025 → 24 Nov 2025Closed210.00 AED209.00 AED1.00 AED
237995367 BTOYOTA YARIS · Economical10 Jan 2026 → 12 Jan 2026Voided0.21 AED0.00 AED0.21 AED
2375949385 XKIA SELTOS · Economical10 Jan 2026 → 13 Jan 2026Closed300.00 AED300.00 AED0.00 AED
2402661709 WNISSAN SUNNY · Economical25 Apr 2026 → 25 May 2026Closed1,678.06 AED1,473.21 AED204.85 AED

Bookings

0 all time

No bookings on record.

Invoices

87 all time

InvoiceDateStatusAgeAmountDue
2256224 Nov 2025Closed305d105.00 AED0.00 AED
2257422 Nov 2025Closed307d1,500.00 AED0.00 AED
2257624 Nov 2025Closed305d1,500.00 AED0.00 AED
2258524 Nov 2025Closed305d105.00 AED0.00 AED
2277216 Dec 2025Closed283d1,575.00 AED0.00 AED
2281522 Nov 2025Open307d4,511.30 AED1,887.30 AED
2286824 Dec 2025Closed275d1,500.00 AED0.00 AED
2305813 Jan 2026Open255d300.00 AED140.00 AED
2326015 Jan 2026Closed253d1,575.00 AED0.00 AED
2327223 Jan 2026Closed245d1,500.00 AED0.00 AED
2348914 Feb 2026Closed223d1,575.00 AED0.00 AED
2358928 Feb 2026Closed209d1,030.50 AED0.00 AED
2368722 Feb 2026Closed215d1,500.00 AED0.00 AED
2375616 Mar 2026Closed193d1,575.00 AED0.00 AED
2378931 Mar 2026Closed178d180.50 AED0.00 AED
46–60 of 87
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Receipts

53 all time

ReceiptDateMethodAgreementAmount
6696618 Jan 2025—6493653,425.00 AED
6696818 Jan 2025—6493822,135.00 AED
6702325 Jan 2025—662277260.00 AED
6726520 Feb 2025—6493821,666.00 AED
6726620 Feb 2025—6493653,120.00 AED
6726720 Feb 2025—6493782,595.00 AED
6726820 Feb 2025—66227712.00 AED
6747926 Mar 2025—6493652,640.00 AED
6748026 Mar 2025—6493782,490.00 AED
6748126 Mar 2025—6493821,803.00 AED
6763718 Apr 2025—6493782,088.00 AED
6763818 Apr 2025—6493653,146.00 AED
6763918 Apr 2025—6493821,860.00 AED
6780315 May 2025—6493652,706.00 AED
6780415 May 2025—6493822,011.50 AED
1–15 of 53
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Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
46913 Jun 2026Customer paid for Oil change and Oil filter change payments for the Vehicle 61709 W ( AED 100 + 105 )205.00 AED