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CUSTOMER PROFILE

Elite De Graaf Cars Rental LLC

CODE 3677Customer● Livedata through 26 Sept 2026 02:57

← 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
2449730 Apr 2026Open148d31.25 AED0.05 AED
245654 May 2026Closed144d86.70 AED0.00 AED
246237 May 2026Closed141d14.10 AED0.00 AED
246436 May 2026Closed142d40.30 AED0.00 AED
2473311 May 2026Closed137d29.25 AED0.00 AED
2479713 May 2026Closed135d50.40 AED0.00 AED
2484130 Apr 2026Closed148d17.15 AED0.00 AED
2487014 May 2026Closed134d5.05 AED0.00 AED
2493819 May 2026Closed129d38.30 AED0.00 AED
2501520 May 2026Closed128d14.10 AED0.00 AED
2503425 May 2026Open123d1,300.00 AED205.00 AED
2503525 May 2026Closed123d51.45 AED0.00 AED
76–87 of 87
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Receipts

53 all time

ReceiptDateMethodAgreementAmount
6787224 May 2025—721507130.00 AED
6787324 May 2025—721277230.00 AED
6808225 Jun 2025—6493821,963.00 AED
6808325 Jun 2025—6493652,685.75 AED
681433 Jul 2025—734332490.00 AED
6822615 Jul 2025—6493822,008.00 AED
6822715 Jul 2025—6493652,919.00 AED
6822815 Jul 2025—73433259.00 AED
6832428 Jul 2025—7357281,500.00 AED
6832528 Jul 2025—649365914.00 AED
6832628 Jul 2025—7458451,500.00 AED
6847115 Aug 2025—6493822,350.00 AED
687179 Sept 2025—6493822,089.00 AED
6873812 Sept 2025—7458452,041.00 AED
6877216 Sept 2025—7357282,644.00 AED
16–30 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