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CUSTOMER PROFILE

Elite De Graaf Cars Rental LLC

CODE 3677Customer● Livedata through 25 Sept 2026 22:35

← 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
31 Jan 2026Tax / surchargeAgreement No: 23193, From: 1/1/2026, To: 31/1/2026, Vehicle: 61709 W2440010.00 AED0.00 AED-2,259.15 AED
14 Feb 2026Rental chargesAgreement No: 22520, From: 15/1/2026, To: 14/2/2026, Vehicle: 84754 R234891,575.00 AED0.00 AED-684.15 AED
22 Feb 2026Rental chargesAgreement No: 23193, From: 23/1/2026, To: 22/2/2026, Vehicle: 61709 W236871,500.00 AED0.00 AED815.85 AED
27 Feb 2026ReceiptAgreement No: 22520, Agreement No.:22520, 2 Agreed payment Agee 23193/ 2018.55 Dhs Agree22520/ 1762 Dhs total amount 3780.55701830.00 AED1,762.00 AED-946.15 AED
27 Feb 2026ReceiptAgreement No: 23193, Agreement No.:23193, 2 Agreed payment Agee 23193/ 2018.55 Dhs Agree22520/ 1762 Dhs total amount 3780.55701820.00 AED2,018.55 AED-2,964.70 AED
28 Feb 2026Fuel / chargesAgreement No: 22520, Vehicle: 84754 R Agreement No: 22520235891,030.50 AED0.00 AED-1,934.20 AED
28 Feb 2026Extra chargesAgreement No: 23193, From: 1/2/2026, To: 28/2/2026, Vehicle: 61709 W24303923.30 AED0.00 AED-1,010.90 AED
16 Mar 2026Rental chargesAgreement No: 22520, From: 14/2/2026, To: 16/3/2026, Vehicle: 84754 R237561,575.00 AED0.00 AED564.10 AED
24 Mar 2026Rental chargesAgreement No: 23193, From: 22/2/2026, To: 24/3/2026, Vehicle: 61709 W238181,500.00 AED0.00 AED2,064.10 AED
31 Mar 2026ReceiptAgreement No: 23193, Agreement No.:23193, Car 1428 tax 71 sailk 964 sailk 2 Ages for payment 22520/ 1733 dhs 23193/ 2458 dhs703350.00 AED2,458.00 AED-393.90 AED
31 Mar 2026ReceiptAgreement No: 23193, Agreement No.:23193, car 1428 sailk 840 tax 71703360.00 AED2,334.00 AED-2,727.90 AED
31 Mar 2026ReceiptAgreement No: 22520, Agreement No.:22520, Car 1500 tax 75 sailk 98 sailk parking 60 2 Ages for payment 22520/ 1733 dhs 23193/ 2458 dhs701340.00 AED1,733.00 AED-4,460.90 AED
31 Mar 2026Fuel / chargesAgreement No: 23193, Vehicle: 61709 W Agreement No: 2319323789180.50 AED0.00 AED-4,280.40 AED
31 Mar 2026Extra chargesAgreement No: 23193, From: 1/3/2026, To: 31/3/2026, Vehicle: 61709 W24331689.90 AED0.00 AED-3,590.50 AED
6 Apr 2026Rental chargesAgreement No: 22520, From: 16/3/2026, To: 6/4/2026, Vehicle: 84754 R238983,113.25 AED0.00 AED-477.25 AED
6 Apr 2026Tax / surchargeAgreement No: 22520, From: 21/12/2024, To: 6/4/2026, Vehicle: 84754 R23899109.54 AED0.00 AED-367.71 AED
6 Apr 2026Extra chargesAgreement No: 22520, From: 21/12/2024, To: 6/4/2026, Vehicle: 84754 R239002,338.15 AED0.00 AED1,970.44 AED
14 Apr 2026CommissionThe total charge mentioned in Notes is - 2865, mentioned in others is - 1915, Balance = 950, Deduct repair and maintenance they paid- 460, Balance need to make misc invoice - 490, From: 14/4/2026, To: 14/4/2026, Vehicle: 84754 R23926490.00 AED0.00 AED2,460.44 AED
23 Apr 2026Extra chargesAgreement No: 23193, From: 1/4/2026, To: 23/4/2026, Vehicle: 61709 W2422414.10 AED0.00 AED2,474.54 AED
24 Apr 2026Additional chargesAgreement No: 23193, From: 1/4/2026, To: 24/4/2026, Vehicle: 61709 W243845.05 AED0.00 AED2,479.59 AED
25 Apr 2026Rental chargesAgreement No: 23193, From: 24/3/2026, To: 25/4/2026, Vehicle: 61709 W244291,138.00 AED0.00 AED3,617.59 AED
25 Apr 2026Extra chargesAgreement No: 23193, From: 25/4/2026, To: 25/4/2026, Vehicle: 61709 W244301,453.95 AED0.00 AED5,071.54 AED
30 Apr 2026Extra chargesAgreement No: 23193, From: 1/4/2026, To: 25/4/2026, Vehicle: 61709 W2447319.15 AED0.00 AED5,090.69 AED
30 Apr 2026Extra chargesAgreement No: 24026, From: 25/4/2026, To: 30/4/2026, Vehicle: 61709 W2449731.25 AED0.00 AED5,121.94 AED
30 Apr 2026Extra chargesAgreement No: 23193, From: 1/4/2026, To: 30/4/2026, Vehicle: 61709 W24014198.55 AED0.00 AED5,320.49 AED
30 Apr 2026Extra chargesAgreement No: 24026, From: 25/4/2026, To: 30/4/2026, Vehicle: 61709 W2484117.15 AED0.00 AED5,337.64 AED
4 May 2026Extra chargesAgreement No: 24026, From: 1/5/2026, To: 4/5/2026, Vehicle: 61709 W2456586.70 AED0.00 AED5,424.34 AED
5 May 2026ReceiptAgreement No: 23193, Agreement No.:23193, , 3 Agreed payment Agee 22520/ 860Dhs Agree 24026/ 1300 Dhs Agree /23193/ 402 total amount 2562.21705430.00 AED402.00 AED5,022.34 AED
5 May 2026ReceiptAgreement No: 24026, Agreement No.:24026, , 3 Agreed payment Agee 22520/ 860Dhs Agree 24026/ 1300 Dhs Agree /23193/ 402 total amount 2562.21705420.00 AED1,300.21 AED3,722.13 AED
5 May 2026ReceiptAgreement No: 22520, Agreement No.:22520, , 3 Agreed payment Agee 22520/ 860Dhs Agree 24026/ 1300 Dhs Agree /23193/ 402 total amount 2562.21705410.00 AED860.00 AED2,862.13 AED
6 May 2026Extra chargesAgreement No: 24026, From: 1/5/2026, To: 6/5/2026, Vehicle: 61709 W2464340.30 AED0.00 AED2,902.43 AED
7 May 2026Extra chargesAgreement No: 24026, From: 7/5/2026, To: 7/5/2026, Vehicle: 61709 W2462314.10 AED0.00 AED2,916.53 AED
11 May 2026Extra chargesAgreement No: 24026, From: 1/5/2026, To: 11/5/2026, Vehicle: 61709 W2473329.25 AED0.00 AED2,945.78 AED
13 May 2026Extra chargesAgreement No: 24026, From: 1/5/2026, To: 13/5/2026, Vehicle: 61709 W2479750.40 AED0.00 AED2,996.18 AED
14 May 2026Extra chargesAgreement No: 24026, From: 1/5/2026, To: 14/5/2026, Vehicle: 61709 W248705.05 AED0.00 AED3,001.23 AED
19 May 2026Extra chargesAgreement No: 24026, From: 1/5/2026, To: 19/5/2026, Vehicle: 61709 W2493838.30 AED0.00 AED3,039.53 AED
20 May 2026Extra chargesAgreement No: 24026, From: 1/5/2026, To: 20/5/2026, Vehicle: 61709 W2501514.10 AED0.00 AED3,053.63 AED
25 May 2026Rental chargesAgreement No: 24026, From: 25/4/2026, To: 25/5/2026, Vehicle: 61709 W250341,300.00 AED0.00 AED4,353.63 AED
25 May 2026Extra chargesAgreement No: 24026, From: 21/5/2026, To: 25/5/2026, Vehicle: 61709 W2503551.45 AED0.00 AED4,405.08 AED
13 Jun 2026ReceiptAgreement No: 24026, Agreement No.:24026, sailk money708090.00 AED173.00 AED4,232.08 AED
Totals94,383.44 AED90,151.36 AED
101–140 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