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CUSTOMER PROFILE

Elite De Graaf Cars Rental LLC

CODE 3677Customer● Livedata through 26 Sept 2026 00:17

← 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
18 Jan 2025ReceiptAgreement No: 22518, Agreement No.:22518, Car 1575 sailk /darb 1850 dhs 3425 Dhs669660.00 AED3,425.00 AED-3,425.00 AED
18 Jan 2025ReceiptAgreement No: 22520, Agreement No.:22520, car 1575 sailk /darb 560 total 2135669680.00 AED2,135.00 AED-5,560.00 AED
20 Jan 2025Rental chargesAgreement No: 22518, From: 21/12/2024, To: 20/1/2025, Vehicle: 39043 R194901,575.00 AED0.00 AED-3,985.00 AED
20 Jan 2025Rental chargesAgreement No: 22519, From: 21/12/2024, To: 20/1/2025, Vehicle: 48803 R194911,575.00 AED0.00 AED-2,410.00 AED
20 Jan 2025Rental chargesAgreement No: 22520, From: 21/12/2024, To: 20/1/2025, Vehicle: 84754 R194921,575.00 AED0.00 AED-835.00 AED
25 Jan 2025ReceiptAgreement No: 22639, Agreement No.:22639, 670230.00 AED260.00 AED-1,095.00 AED
26 Jan 2025Rental chargesAgreement No: 22639, From: 25/1/2025, To: 26/1/2025, Vehicle: 8628 E19552262.50 AED0.00 AED-832.50 AED
26 Jan 2025Extra chargesAgreement No: 22639, From: 25/1/2025, To: 26/1/2025, Vehicle: 8628 E1955310.10 AED0.00 AED-822.40 AED
19 Feb 2025Rental chargesAgreement No: 22518, From: 20/1/2025, To: 19/2/2025, Vehicle: 39043 R197921,575.00 AED0.00 AED752.60 AED
19 Feb 2025Rental chargesAgreement No: 22519, From: 20/1/2025, To: 19/2/2025, Vehicle: 48803 R197931,575.00 AED0.00 AED2,327.60 AED
19 Feb 2025Rental chargesAgreement No: 22520, From: 20/1/2025, To: 19/2/2025, Vehicle: 84754 R197941,575.00 AED0.00 AED3,902.60 AED
20 Feb 2025ReceiptAgreement No: 22518, Agreement No.:22518, Agreement No.:22520, Agreement No 22520 / 1666 Dhs Agreement No 22518, / 3120/ dhs Agreement No: 22519/ 2595 dhs ,/ Agreement No.22639 /12 dhs total amount 7393 dhs 6672660.00 AED3,120.00 AED782.60 AED
20 Feb 2025ReceiptAgreement No: 22639, Agreement No.:22639, Agreement No.:22520, Agreement No 22520 / 1666 Dhs Agreement No 22518, / 3120/ dhs Agreement No: 22519/ 2595 dhs ,/ Agreement No.22639 /12 dhs total amount 7393 dhs672680.00 AED12.00 AED770.60 AED
20 Feb 2025ReceiptAgreement No: 22520, Agreement No.:22520, Agreement No 22520 / 1666 Dhs Agreement No 22518, / 3120/ dhs Agreement No: 22519/ 2595 dhs ,/ Agreement No.22639 /12 dhs total amount 7393 dhs672650.00 AED1,666.00 AED-895.40 AED
20 Feb 2025ReceiptAgreement No: 22519, Agreement No.:22519, Agreement No.:22520, Agreement No 22520 / 1666 Dhs Agreement No 22518, / 3120/ dhs Agreement No: 22519/ 2595 dhs ,/ Agreement No.22639 /12 dhs total amount 7393 dhs672670.00 AED2,595.00 AED-3,490.40 AED
21 Mar 2025Rental chargesAgreement No: 22518, From: 19/2/2025, To: 21/3/2025, Vehicle: 39043 R200621,575.00 AED0.00 AED-1,915.40 AED
21 Mar 2025Rental chargesAgreement No: 22519, From: 19/2/2025, To: 21/3/2025, Vehicle: 48803 R200631,575.00 AED0.00 AED-340.40 AED
21 Mar 2025Rental chargesAgreement No: 22520, From: 19/2/2025, To: 21/3/2025, Vehicle: 84754 R200641,575.00 AED0.00 AED1,234.60 AED
26 Mar 2025ReceiptAgreement No: 22518, Agreement No.:22518, Agreement No.:22518,/ 2640 dhs Agreement No.:22519/ 2490 dhs, Agreement No 22520 /1803 dhs 1666 Dhs total amount 6933.50674790.00 AED2,640.00 AED-1,405.40 AED
26 Mar 2025ReceiptAgreement No: 22519, Agreement No.:22519, Agreement No.:22518,/ 2640 dhs Agreement No.:22519/ 2490 dhs, Agreement No 22520 /1803 dhs 1666 Dhs total amount 6933.50674800.00 AED2,490.00 AED-3,895.40 AED
26 Mar 2025ReceiptAgreement No: 22520, Agreement No.:22520, Agreement No.:22518,/ 2640 dhs Agreement No.:22519/ 2490 dhs, Agreement No 22520 /1803 dhs total amount 6933.50674810.00 AED1,803.00 AED-5,698.40 AED
8 Apr 2025Rental chargesAgreement No: 22519, From: 21/3/2025, To: 8/4/2025, Vehicle: 48803 R20248945.00 AED0.00 AED-4,753.40 AED
8 Apr 2025Extra chargesAgreement No: 22519, From: 21/12/2024, To: 8/4/2025, Vehicle: 48803 R202494,249.75 AED0.00 AED-503.65 AED
8 Apr 2025Fuel / chargesAgreement No: 22519, Vehicle: 48803 R Agreement No: 2251920250530.50 AED0.00 AED26.85 AED
18 Apr 2025ReceiptAgreement No: 22519, Agreement No.:22519, Agreement No.:22518, Agreement No.:22518,/ 3146 dhs Agreement No.:22519/ 2088.50 dhs, Agreement No 22520 /1860 dhs, total amount 7094.50676370.00 AED2,088.00 AED-2,061.15 AED
18 Apr 2025ReceiptAgreement No: 22520, Agreement No.:22520, Agreement No.:22519, Agreement No.:22518, Agreement No.:22518,/ 3146 dhs Agreement No.:22519/ 2088.50 dhs, Agreement No 22520 /1860 dhs, total amount 7094.50676390.00 AED1,860.00 AED-3,921.15 AED
18 Apr 2025ReceiptAgreement No: 22518, Agreement No.:22518, Agreement No.:22519, Agreement No.:22518, Agreement No.:22518,/ 3146 dhs Agreement No.:22519/ 2088.50 dhs, Agreement No 22520 /1860 dhs, total amount 7094.50676380.00 AED3,146.00 AED-7,067.15 AED
20 Apr 2025Rental chargesAgreement No: 22518, From: 21/3/2025, To: 20/4/2025, Vehicle: 39043 R203941,575.00 AED0.00 AED-5,492.15 AED
20 Apr 2025Rental chargesAgreement No: 22520, From: 21/3/2025, To: 20/4/2025, Vehicle: 84754 R203951,575.00 AED0.00 AED-3,917.15 AED
15 May 2025ReceiptAgreement No: 22520, Agreement No.:22520, Agreement No.:22518, Agreement 22518 - 2706 aed. agreement 22520 - 2011.50 aed. total transfer = 4717.50 aed678040.00 AED2,011.50 AED-5,928.65 AED
15 May 2025ReceiptAgreement No: 22518, Agreement No.:22518, Agreement 22518 - 2706 aed. agreement 22520 - 2011.50 aed. total transfer = 4717.50 aed678030.00 AED2,706.00 AED-8,634.65 AED
20 May 2025Rental chargesAgreement No: 22518, From: 20/4/2025, To: 20/5/2025, Vehicle: 39043 R206971,575.00 AED0.00 AED-7,059.65 AED
20 May 2025Rental chargesAgreement No: 22520, From: 20/4/2025, To: 20/5/2025, Vehicle: 84754 R206981,575.00 AED0.00 AED-5,484.65 AED
22 May 2025Rental chargesAgreement No: 22989, From: 20/5/2025, To: 22/5/2025, Vehicle: 48803 R20667200.00 AED0.00 AED-5,284.65 AED
22 May 2025Extra chargesAgreement No: 22989, From: 20/5/2025, To: 22/5/2025, Vehicle: 48803 R2066828.20 AED0.00 AED-5,256.45 AED
24 May 2025ReceiptAgreement No: 23005, Agreement No.:23005, 678720.00 AED130.00 AED-5,386.45 AED
24 May 2025ReceiptAgreement No: 22989, Agreement No.:22989, 678730.00 AED230.00 AED-5,616.45 AED
24 May 2025Rental chargesAgreement No: 23005, From: 22/5/2025, To: 24/5/2025, Vehicle: 49387 X20687120.00 AED0.00 AED-5,496.45 AED
24 May 2025Extra chargesAgreement No: 23005, From: 22/5/2025, To: 24/5/2025, Vehicle: 49387 X2068810.10 AED0.00 AED-5,486.35 AED
19 Jun 2025Rental chargesAgreement No: 22518, From: 20/5/2025, To: 19/6/2025, Vehicle: 39043 R208871,575.00 AED0.00 AED-3,911.35 AED
19 Jun 2025Rental chargesAgreement No: 22520, From: 20/5/2025, To: 19/6/2025, Vehicle: 84754 R208881,575.00 AED0.00 AED-2,336.35 AED
25 Jun 2025ReceiptAgreement No: 22520, Agreement No.:22520, Agreement No: 22520 / 1963.75 dhs , Agreement No 22518:/ 2685 dhs - = 4648.75 aed680820.00 AED1,963.00 AED-4,299.35 AED
25 Jun 2025ReceiptAgreement No: 22518, Agreement No.:22518, Agreement No: 22520 / 1963.75 dhs , Agreement No 22518:/ 2685 dhs - = 4648.75 aed680830.00 AED2,685.75 AED-6,985.10 AED
3 Jul 2025ReceiptAgreement No: 23122, Agreement No.:23122, 681430.00 AED490.00 AED-7,475.10 AED
7 Jul 2025Rental chargesAgreement No: 23122, From: 2/7/2025, To: 7/7/2025, Vehicle: 42309 Q21043500.00 AED0.00 AED-6,975.10 AED
7 Jul 2025Extra chargesAgreement No: 23122, From: 2/7/2025, To: 7/7/2025, Vehicle: 42309 Q2104449.00 AED0.00 AED-6,926.10 AED
15 Jul 2025ReceiptAgreement No: 23122, Agreement No.:23122, Agreement No: 22520 / 2008 dhs , Agreement No 22518:/2919 dhs - = Agreement 23122/ 59 dhs total 4986 aed682280.00 AED59.00 AED-6,985.10 AED
15 Jul 2025ReceiptAgreement No: 22518, Agreement No.:22518, , Agreement No: 22520 / 2008 dhs , Agreement No 22518:/2919 dhs - = Agreement 23122/ 59 dhs total 4986 aed682270.00 AED2,919.00 AED-9,904.10 AED
15 Jul 2025ReceiptAgreement No: 22520, Agreement No.:22520, , Agreement No: 22520 / 2008 dhs , Agreement No 22518:/2919 dhs - = Agreement 23122/ 59 dhs total 4986 aed682260.00 AED2,008.00 AED-11,912.10 AED
19 Jul 2025Rental chargesAgreement No: 22518, From: 19/6/2025, To: 19/7/2025, Vehicle: 39043 R211611,575.00 AED0.00 AED-10,337.10 AED
Totals94,383.44 AED90,151.36 AED
1–50 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
2039520 Apr 2025Closed523d1,575.00 AED0.00 AED
2066722 May 2025Closed491d200.00 AED0.00 AED
2066822 May 2025Closed491d28.20 AED0.00 AED
2068724 May 2025Closed489d120.00 AED0.00 AED
2068824 May 2025Closed489d10.10 AED0.00 AED
2069720 May 2025Closed493d1,575.00 AED0.00 AED
2069820 May 2025Closed493d1,575.00 AED0.00 AED
2088719 Jun 2025Closed463d1,575.00 AED0.00 AED
2088819 Jun 2025Closed463d1,575.00 AED0.00 AED
210437 Jul 2025Closed445d500.00 AED0.00 AED
210447 Jul 2025Closed445d49.00 AED0.00 AED
2116119 Jul 2025Closed433d1,575.00 AED0.00 AED
2116219 Jul 2025Closed433d1,575.00 AED0.00 AED
2117325 Jul 2025Closed427d52.50 AED0.00 AED
2117425 Jul 2025Closed427d9,240.65 AED0.00 AED
16–30 of 87
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Receipts

53 all time

ReceiptDateMethodAgreementAmount
7018227 Feb 2026—7458452,018.55 AED
7018327 Feb 2026—6493821,762.00 AED
7033531 Mar 2026—7458452,458.00 AED
7033631 Mar 2026—7458452,334.00 AED
705415 May 2026—649382860.00 AED
705425 May 2026—8794491,300.21 AED
705435 May 2026—745845402.00 AED
7080913 Jun 2026—879449173.00 AED
46–53 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