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CUSTOMER PROFILE

Elite De Graaf Cars Rental LLC

CODE 3677Customer● Livedata through 25 Sept 2026 23:29

← 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) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
4,232.08 AED
Net movement
4,232.08 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
18 Jan 2025ReceiptRentalAgreement No: 22518, Agreement No.:22518, Car 1575 sailk /darb 1850 dhs 3425 Dhs669660.00 AED3,425.00 AED-3,425.00 AED
18 Jan 2025ReceiptRentalAgreement No: 22520, Agreement No.:22520, car 1575 sailk /darb 560 total 2135669680.00 AED2,135.00 AED-5,560.00 AED
20 Jan 2025Rental chargesRentalAgreement 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 chargesRentalAgreement 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 chargesRentalAgreement No: 22520, From: 21/12/2024, To: 20/1/2025, Vehicle: 84754 R194921,575.00 AED0.00 AED-835.00 AED
25 Jan 2025ReceiptRentalAgreement No: 22639, Agreement No.:22639, 670230.00 AED260.00 AED-1,095.00 AED
26 Jan 2025Rental chargesRentalAgreement No: 22639, From: 25/1/2025, To: 26/1/2025, Vehicle: 8628 E19552262.50 AED0.00 AED-832.50 AED
26 Jan 2025Extra chargesRentalAgreement No: 22639, From: 25/1/2025, To: 26/1/2025, Vehicle: 8628 E1955310.10 AED0.00 AED-822.40 AED
19 Feb 2025Rental chargesRentalAgreement No: 22518, From: 20/1/2025, To: 19/2/2025, Vehicle: 39043 R197921,575.00 AED0.00 AED752.60 AED
19 Feb 2025Rental chargesRentalAgreement No: 22519, From: 20/1/2025, To: 19/2/2025, Vehicle: 48803 R197931,575.00 AED0.00 AED2,327.60 AED
19 Feb 2025Rental chargesRentalAgreement No: 22520, From: 20/1/2025, To: 19/2/2025, Vehicle: 84754 R197941,575.00 AED0.00 AED3,902.60 AED
20 Feb 2025ReceiptRentalAgreement 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 2025ReceiptRentalAgreement 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 2025ReceiptRentalAgreement 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 2025ReceiptRentalAgreement 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 chargesRentalAgreement 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 chargesRentalAgreement No: 22519, From: 19/2/2025, To: 21/3/2025, Vehicle: 48803 R200631,575.00 AED0.00 AED-340.40 AED
21 Mar 2025Rental chargesRentalAgreement No: 22520, From: 19/2/2025, To: 21/3/2025, Vehicle: 84754 R200641,575.00 AED0.00 AED1,234.60 AED
26 Mar 2025ReceiptRentalAgreement 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 2025ReceiptRentalAgreement 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 2025ReceiptRentalAgreement 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 chargesRentalAgreement No: 22519, From: 21/3/2025, To: 8/4/2025, Vehicle: 48803 R20248945.00 AED0.00 AED-4,753.40 AED
8 Apr 2025Extra chargesRentalAgreement No: 22519, From: 21/12/2024, To: 8/4/2025, Vehicle: 48803 R202494,249.75 AED0.00 AED-503.65 AED
8 Apr 2025Fuel / chargesRentalAgreement No: 22519, Vehicle: 48803 R Agreement No: 2251920250530.50 AED0.00 AED26.85 AED
18 Apr 2025ReceiptRentalAgreement 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 2025ReceiptRentalAgreement 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 2025ReceiptRentalAgreement 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 chargesRentalAgreement 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 chargesRentalAgreement No: 22520, From: 21/3/2025, To: 20/4/2025, Vehicle: 84754 R203951,575.00 AED0.00 AED-3,917.15 AED
15 May 2025ReceiptRentalAgreement 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 2025ReceiptRentalAgreement 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 chargesRentalAgreement 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 chargesRentalAgreement 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 chargesRentalAgreement No: 22989, From: 20/5/2025, To: 22/5/2025, Vehicle: 48803 R20667200.00 AED0.00 AED-5,284.65 AED
22 May 2025Extra chargesRentalAgreement No: 22989, From: 20/5/2025, To: 22/5/2025, Vehicle: 48803 R2066828.20 AED0.00 AED-5,256.45 AED
24 May 2025ReceiptRentalAgreement No: 23005, Agreement No.:23005, 678720.00 AED130.00 AED-5,386.45 AED
24 May 2025ReceiptRentalAgreement No: 22989, Agreement No.:22989, 678730.00 AED230.00 AED-5,616.45 AED
24 May 2025Rental chargesRentalAgreement No: 23005, From: 22/5/2025, To: 24/5/2025, Vehicle: 49387 X20687120.00 AED0.00 AED-5,496.45 AED
24 May 2025Extra chargesRentalAgreement No: 23005, From: 22/5/2025, To: 24/5/2025, Vehicle: 49387 X2068810.10 AED0.00 AED-5,486.35 AED
19 Jun 2025Rental chargesRentalAgreement 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 chargesRentalAgreement No: 22520, From: 20/5/2025, To: 19/6/2025, Vehicle: 84754 R208881,575.00 AED0.00 AED-2,336.35 AED
25 Jun 2025ReceiptRentalAgreement 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 2025ReceiptRentalAgreement 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 2025ReceiptRentalAgreement No: 23122, Agreement No.:23122, 681430.00 AED490.00 AED-7,475.10 AED
7 Jul 2025Rental chargesRentalAgreement No: 23122, From: 2/7/2025, To: 7/7/2025, Vehicle: 42309 Q21043500.00 AED0.00 AED-6,975.10 AED
7 Jul 2025Extra chargesRentalAgreement No: 23122, From: 2/7/2025, To: 7/7/2025, Vehicle: 42309 Q2104449.00 AED0.00 AED-6,926.10 AED
15 Jul 2025ReceiptRentalAgreement 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 2025ReceiptRentalAgreement 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 2025ReceiptRentalAgreement 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 chargesRentalAgreement 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
2117525 Jul 2025Closed427d5.05 AED0.00 AED
2117625 Jul 2025Closed427d130.50 AED0.00 AED
2139918 Aug 2025Closed403d1,575.00 AED0.00 AED
2150024 Aug 2025Open397d1,500.00 AED1,327.60 AED
2150226 Aug 2025Closed395d1,500.00 AED0.00 AED
2167517 Sept 2025Closed373d1,575.00 AED0.00 AED
2177723 Sept 2025Closed367d1,500.00 AED0.00 AED
2177925 Sept 2025Closed365d1,500.00 AED0.00 AED
2203117 Oct 2025Open343d1,575.00 AED577.40 AED
2204323 Oct 2025Closed337d1,500.00 AED0.00 AED
2204525 Oct 2025Closed335d1,500.00 AED0.00 AED
2248720 Nov 2025Closed309d361.00 AED0.00 AED
2248920 Nov 2025Open309d802.50 AED802.50 AED
2251120 Nov 2025Open309d180.50 AED82.93 AED
2253416 Nov 2025Open313d1,575.00 AED498.60 AED
31–45 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