CUSTOMER PROFILE
Jeremy Norman Llewellyn
CODE 3726Customer● Livedata through 24 Sept 2026 14:04
Agreements
1
All time
Rental charges
2,308.50 AED
Statement debits on agreements
Rental receipts
2,355.00 AED
Statement credits on agreements
Balance
-46.50 AED
Full ledger ending balance
Uninvoiced
112.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Jeremy Norman Llewellyn
- Code
- 3726
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 8714184
- Phone
- —
- Phone 2
- —
- Jnllewellyn@yahoo.co.uk
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 10 Jan 2025 16:15
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-46.50 AED
Net movement
-46.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 11 Jan 2025 | Receipt | Rental | Agreement No: 22598, Agreement No.:22598, | 66914 | 0.00 AED | 1,275.00 AED | -1,275.00 AED |
| 23 Jan 2025 | Receipt | Rental | Agreement No: 22598, Agreement No.:22598, | 67005 | 0.00 AED | 1,080.00 AED | -2,355.00 AED |
| 24 Jan 2025 | Rental charges | Rental | Agreement No: 22598, From: 11/1/2025, To: 24/1/2025, Vehicle: 73156 M | 19516 | 2,217.60 AED | 0.00 AED | -137.40 AED |
| 24 Jan 2025 | Extra charges | Rental | Agreement No: 22598, From: 11/1/2025, To: 24/1/2025, Vehicle: 73156 M | 19517 | 90.90 AED | 0.00 AED | -46.50 AED |
| Totals | 2,308.50 AED | 2,355.00 AED | |||||
Fines & charges
Pre-closing · scanned 1 of 1 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 (1)
112.00 AED
Uninvoiced total112.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22598 | Other | 112.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22598 | 73156 MTOYOTA Corolla Cross · Economical | 11 Jan 2025 → 24 Jan 2025 | Closed | 2,308.50 AED | 2,355.00 AED | -46.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19516 | 24 Jan 2025 | Closed | 608d | 2,217.60 AED | 0.00 AED |
| 19517 | 24 Jan 2025 | Closed | 608d | 90.90 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66914 | 11 Jan 2025 | — | 651109 | 1,275.00 AED |
| 67005 | 23 Jan 2025 | — | 651109 | 1,080.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.