CUSTOMER PROFILE
Jesse Simons
CODE 3741Customer● Livedata through 24 Sept 2026 18:29
Agreements
3
All time
Rental charges
149,894.71 AED
Statement debits on agreements
Rental receipts
124,049.31 AED
Statement credits on agreements
Balance
-19.41 AED
Full ledger ending balance
Uninvoiced
2,900.00 AED
3 item(s) · pre-closing
Identity & contact
- Name
- Jesse Simons
- Code
- 3741
- Type
- Customer
- Category
- Person
- Mobile
- +31653888487
- Phone
- +971502180389
- Phone 2
- —
- jessesimons50@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #923144
- Created
- 15 Jan 2025 19:17
Statement of account
53 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
25,845.40 AED
Rental net
25,845.40 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 15 May 2026 | Extra charges | Agreement No: 23232, From: 14/5/2026, To: 15/5/2026, Vehicle: 8210 D | 24856 | 1,548.05 AED | 0.00 AED | 13,042.91 AED |
| 15 May 2026 | Additional charges | Agreement No: 23232, From: 7/8/2025, To: 15/5/2026, Vehicle: 8210 D | 24857 | 10.10 AED | 0.00 AED | 13,053.01 AED |
| 18 May 2026 | Receipt | Agreement No: 23232, Agreement No.:23232, Rent payment 9307.41 | 70639 | 0.00 AED | 9,307.41 AED | -994.41 AED |
| Totals | 149,894.71 AED | 124,049.31 AED | ||||
51–53 of 53
Fines & charges
Pre-closing · scanned 3 of 3 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)
2,900.00 AED
Uninvoiced total2,900.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23232 | Other | 1,750.00 AED |
| 22688 | Other | 900.00 AED |
| 22615 | Other | 250.00 AED |
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22615 | 8210 DFORD BRONCO · SUV | 16 Jan 2025 → 30 Jan 2025 | Closed | 8,533.85 AED | 8,533.00 AED | 0.85 AED |
| 22688 | 8210 DFORD BRONCO · SUV | 9 Feb 2025 → 3 May 2025 | Closed | 34,711.10 AED | 35,639.65 AED | -928.55 AED |
| 23232 | 8210 DFORD BRONCO · SUV | 7 Aug 2025 → 15 May 2026 | Closed | 106,499.76 AED | 79,876.66 AED | 26,623.10 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 81 | 8210 D · FORD BRONCO | 16 Jan 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
35 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 24734 | 11 May 2026 | Closed | 136d | 54.50 AED | 0.00 AED |
| 24783 | 13 May 2026 | Closed | 134d | 28.20 AED | 0.00 AED |
| 24855 | 15 May 2026 | Closed | 132d | 4,740.01 AED | 0.00 AED |
| 24856 | 15 May 2026 | Closed | 132d | 1,548.05 AED | 0.00 AED |
| 24857 | 15 May 2026 | Closed | 132d | 10.10 AED | 0.00 AED |
31–35 of 35
Receipts
20 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 44 | 27 Feb 2026 | — | — | 165,000.00 AED |
| 66952 | 16 Jan 2025 | — | 651564 | 7,717.00 AED |
| 67153 | 10 Feb 2025 | — | 683621 | 12,000.00 AED |
| 67154 | 10 Feb 2025 | — | 651564 | 816.00 AED |
| 67405 | 12 Mar 2025 | — | 683621 | 12,139.65 AED |
| 67608 | 14 Apr 2025 | — | 683621 | 11,500.00 AED |
| 68409 | 7 Aug 2025 | — | 746557 | 10,800.00 AED |
| 68743 | 13 Sept 2025 | — | 746557 | 2,928.64 AED |
| 68809 | 20 Sept 2025 | — | 746557 | 5,054.63 AED |
| 68958 | 6 Oct 2025 | — | 746557 | 2,550.94 AED |
| 69031 | 16 Oct 2025 | — | 746557 | 2,550.94 AED |
| 69108 | 25 Oct 2025 | — | 746557 | 2,550.94 AED |
| 69233 | 30 Oct 2025 | — | 746557 | 2,550.94 AED |
| 69385 | 25 Nov 2025 | — | 746557 | 9,620.00 AED |
| 69403 | 6 Nov 2025 | — | 746557 | 2,550.94 AED |
1–15 of 20
Deposits
0 all time
No deposits on record.
Credit notes
5 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 448 | 24 Apr 2026 | Customer paid fine no -6262668937 , 6262668981 , 6262675532 | 931.50 AED |
| 452 | 5 Apr 2026 | Customer stopped renting on 26th Feb 2026 & the agreement was open, so invoices generated automatically as income. | 10,550.00 AED |
| 453 | 5 May 2026 | Customer stopped renting on 26th Feb 2026 & the agreement was open, so invoices generated automatically as income. | 10,550.00 AED |
| 455 | 16 May 2026 | Customer stopped renting on 26th Feb 2026 & the agreement was open, so invoices generated automatically as income. | 4,740.01 AED |
| 457 | 5 Apr 2026 | Customer stopped renting on 26th Feb 2026 & the agreement was open, so invoices generated automatically as income. | 68.30 AED |