CUSTOMER PROFILE
Joseph Thomas Joseph
CODE 3742Customer● Livedata through 24 Sept 2026 17:09
Agreements
7
All time
Rental charges
9,887.50 AED
Statement debits on agreements
Rental receipts
9,984.70 AED
Statement credits on agreements
Balance
-97.20 AED
Full ledger ending balance
Uninvoiced
120.00 AED
4 item(s) · pre-closing
Identity & contact
- Name
- Joseph Thomas Joseph
- Code
- 3742
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 5248584
- Phone
- —
- Phone 2
- —
- joseph@tjimodelmaking.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 15 Jan 2025 20:14
Statement of account
47 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-97.20 AED
Rental net
-97.20 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 Jan 2025 | Receipt | Agreement No: 22613, Agreement No.:22613, | 66948 | 0.00 AED | 367.00 AED | -367.00 AED |
| 27 Jan 2025 | Receipt | Agreement No: 22613, Agreement No.:22613, depo 805 | 67038 | 0.00 AED | 500.00 AED | -867.00 AED |
| 29 Jan 2025 | Receipt | Agreement No: 22613, Agreement No.:22613, | 67049 | 0.00 AED | 250.00 AED | -1,117.00 AED |
| 3 Feb 2025 | Receipt | Agreement No: 22613, Agreement No.:22613, | 67084 | 0.00 AED | 300.00 AED | -1,417.00 AED |
| 11 Feb 2025 | Receipt | Agreement No: 22613, Agreement No.:22613, | 67167 | 0.00 AED | 350.00 AED | -1,767.00 AED |
| 14 Feb 2025 | Rental charges | Agreement No: 22613, From: 15/1/2025, To: 14/2/2025, Vehicle: 25572 O | 19902 | 1,890.00 AED | 0.00 AED | 123.00 AED |
| 18 Feb 2025 | Receipt | Agreement No: 22613, Agreement No.:22613, | 67228 | 0.00 AED | 300.00 AED | -177.00 AED |
| 28 Feb 2025 | Receipt | Agreement No: 22613, Agreement No.:22613, | 67331 | 0.00 AED | 784.00 AED | -961.00 AED |
| 6 Mar 2025 | Receipt | Agreement No: 22613, Agreement No.:22613, | 67374 | 0.00 AED | 300.00 AED | -1,261.00 AED |
| 14 Mar 2025 | Receipt | Agreement No: 22613, Agreement No.:22613, | 67413 | 0.00 AED | 500.00 AED | -1,761.00 AED |
| 16 Mar 2025 | Rental charges | Agreement No: 22613, From: 14/2/2025, To: 16/3/2025, Vehicle: 25572 O | 20013 | 1,890.00 AED | 0.00 AED | 129.00 AED |
| 24 Mar 2025 | Receipt | Agreement No: 22613, Agreement No.:22613, | 67467 | 0.00 AED | 400.00 AED | -271.00 AED |
| 5 Apr 2025 | Receipt | Agreement No: 22613, Agreement No.:22613, | 67563 | 0.00 AED | 1,185.00 AED | -1,456.00 AED |
| 6 Apr 2025 | Receipt | Agreement No: 22613, Agreement No.:22613, | 22856 | 0.00 AED | 70.00 AED | -1,526.00 AED |
| 6 Apr 2025 | Rental charges | Agreement No: 22613, From: 16/3/2025, To: 6/4/2025, Vehicle: 25572 O | 20204 | 1,149.75 AED | 0.00 AED | -376.25 AED |
| 6 Apr 2025 | Extra charges | Agreement No: 22613, From: 15/1/2025, To: 6/4/2025, Vehicle: 25572 O | 20205 | 195.70 AED | 0.00 AED | -180.55 AED |
| 6 Apr 2025 | Fuel / charges | Agreement No: 22613, Vehicle: 25572 O Agreement No: 22613 | 20206 | 180.50 AED | 0.00 AED | -0.05 AED |
| 12 Jul 2025 | Receipt | Agreement No: 23149, Agreement No.:23149, | 68212 | 0.00 AED | 234.00 AED | -234.05 AED |
| 16 Jul 2025 | Receipt | Agreement No: 23149, Agreement No.:23149, | 68231 | 0.00 AED | 88.00 AED | -322.05 AED |
| 16 Jul 2025 | Rental charges | Agreement No: 23149, From: 12/7/2025, To: 16/7/2025, Vehicle: 26387 N | 21095 | 312.00 AED | 0.00 AED | -10.05 AED |
| 16 Jul 2025 | Extra charges | Agreement No: 23149, From: 12/7/2025, To: 16/7/2025, Vehicle: 26387 N | 21096 | 10.00 AED | 0.00 AED | -0.05 AED |
| 20 Dec 2025 | Receipt | Agreement No: 23680, Agreement No.:23680, | 69594 | 0.00 AED | 462.00 AED | -462.05 AED |
| 26 Dec 2025 | Receipt | Agreement No: 23680, Agreement No.:23680, | 69633 | 0.00 AED | 253.00 AED | -715.05 AED |
| 31 Dec 2025 | Receipt | Agreement No: 23680, Agreement No.:23680, | 69693 | 0.00 AED | 313.00 AED | -1,028.05 AED |
| 31 Dec 2025 | Rental charges | Agreement No: 23680, From: 20/12/2025, To: 31/12/2025, Vehicle: 93864 M | 22928 | 966.00 AED | 0.00 AED | -62.05 AED |
| 31 Dec 2025 | Extra charges | Agreement No: 23680, From: 20/12/2025, To: 31/12/2025, Vehicle: 93864 M | 22929 | 62.60 AED | 0.00 AED | 0.55 AED |
| 17 Jan 2026 | Receipt | Agreement No: 23794, Agreement No.:23794, | 69846 | 0.00 AED | 445.20 AED | -444.65 AED |
| 24 Jan 2026 | Rental charges | Agreement No: 23794, From: 17/1/2026, To: 24/1/2026, Vehicle: 49379 X | 23189 | 613.20 AED | 0.00 AED | 168.55 AED |
| 24 Jan 2026 | Extra charges | Agreement No: 23794, From: 17/1/2026, To: 24/1/2026, Vehicle: 49379 X | 23190 | 36.30 AED | 0.00 AED | 204.85 AED |
| 26 Jan 2026 | Receipt | Agreement No: 23794, Agreement No.:23794, | 69899 | 0.00 AED | 300.00 AED | -95.15 AED |
| 30 Jan 2026 | Receipt | Agreement No: 23842, Agreement No.:23842, | 69956 | 0.00 AED | 445.00 AED | -540.15 AED |
| 6 Feb 2026 | Receipt | Agreement No: 23842, Agreement No.:23842, | 70026 | 0.00 AED | 315.00 AED | -855.15 AED |
| 6 Feb 2026 | Rental charges | Agreement No: 23842, From: 30/1/2026, To: 6/2/2026, Vehicle: 49387 X | 23344 | 697.20 AED | 0.00 AED | -157.95 AED |
| 6 Feb 2026 | Extra charges | Agreement No: 23842, From: 30/1/2026, To: 6/2/2026, Vehicle: 49387 X | 23345 | 63.55 AED | 0.00 AED | -94.40 AED |
| 12 Feb 2026 | Receipt | Agreement No: 23895, Agreement No.:23895, | 70076 | 0.00 AED | 343.00 AED | -437.40 AED |
| 21 Feb 2026 | Receipt | Agreement No: 23895, Agreement No.:23895, | 70135 | 0.00 AED | 440.00 AED | -877.40 AED |
| 21 Feb 2026 | Rental charges | Agreement No: 23895, From: 12/2/2026, To: 21/2/2026, Vehicle: 26387 N | 23544 | 761.25 AED | 0.00 AED | -116.15 AED |
| 21 Feb 2026 | Extra charges | Agreement No: 23895, From: 12/2/2026, To: 21/2/2026, Vehicle: 26387 N | 23545 | 20.20 AED | 0.00 AED | -95.95 AED |
| 2 May 2026 | Receipt | Agreement No: 24041, Agreement No.:24041, | 70515 | 0.00 AED | 514.50 AED | -610.45 AED |
| 4 May 2026 | Extra charges | Agreement No: 24041, From: 2/5/2026, To: 4/5/2026, Vehicle: 36329 N | 24587 | 15.15 AED | 0.00 AED | -595.30 AED |
| 6 May 2026 | Additional charges | Agreement No: 24041, From: 2/5/2026, To: 6/5/2026, Vehicle: 36329 N | 24666 | 5.05 AED | 0.00 AED | -590.25 AED |
| 7 May 2026 | Additional charges | Agreement No: 24041, From: 2/5/2026, To: 7/5/2026, Vehicle: 36329 N | 24697 | 15.15 AED | 0.00 AED | -575.10 AED |
| 7 May 2026 | Extra charges | Agreement No: 24041, From: 7/5/2026, To: 7/5/2026, Vehicle: 36329 N | 24625 | 21.15 AED | 0.00 AED | -553.95 AED |
| 10 May 2026 | Receipt | Agreement No: 24041, Agreement No.:24041, | 70577 | 0.00 AED | 500.00 AED | -1,053.95 AED |
| 11 May 2026 | Extra charges | Agreement No: 24041, From: 2/5/2026, To: 11/5/2026, Vehicle: 36329 N | 24727 | 27.25 AED | 0.00 AED | -1,026.70 AED |
| 14 May 2026 | Receipt | Agreement No: 24041, Agreement No.:24041, Salik amount only (May 2026) | 70621 | 0.00 AED | 26.00 AED | -1,052.70 AED |
| 14 May 2026 | Rental charges | Agreement No: 24041, From: 2/5/2026, To: 14/5/2026, Vehicle: 36329 N | 24852 | 955.50 AED | 0.00 AED | -97.20 AED |
| Totals | 9,887.50 AED | 9,984.70 AED | ||||
Fines & charges
Pre-closing · scanned 7 of 7 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 (4)
120.00 AED
Uninvoiced total120.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23842 | Other | 24.00 AED |
| 23794 | Other | 24.00 AED |
| 23680 | Other | 40.00 AED |
| 23149 | Other | 32.00 AED |
Agreements
7 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22613 | 25572 OKIA PICANTO · Economical | 15 Jan 2025 → 6 Apr 2025 | Closed | 5,305.95 AED | 5,306.00 AED | -0.05 AED |
| 23149 | 26387 NKIA Pegas · Economical | 12 Jul 2025 → 16 Jul 2025 | Closed | 322.00 AED | 322.00 AED | 0.00 AED |
| 23680 | 93864 MKIA Pegas · Economical | 20 Dec 2025 → 31 Dec 2025 | Closed | 1,028.60 AED | 1,028.00 AED | 0.60 AED |
| 23794 | 49379 XKia Pegas - 2022 Kia Pegas - 2022 | 17 Jan 2026 → 24 Jan 2026 | Closed | 649.50 AED | 745.20 AED | -95.70 AED |
| 23842 | 49387 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 30 Jan 2026 → 6 Feb 2026 | Closed | 760.75 AED | 760.00 AED | 0.75 AED |
| 23895 | 26387 NKIA Pegas · Economical | 12 Feb 2026 → 21 Feb 2026 | Closed | 781.45 AED | 783.00 AED | -1.55 AED |
| 24041 | 36329 NKIA Pegas · Economical | 2 May 2026 → 14 May 2026 | Closed | 1,039.25 AED | 1,040.50 AED | -1.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
21 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 24587 | 4 May 2026 | Closed | 143d | 15.15 AED | 0.00 AED |
| 24625 | 7 May 2026 | Closed | 140d | 21.15 AED | 0.00 AED |
| 24666 | 6 May 2026 | Closed | 141d | 5.05 AED | 0.00 AED |
| 24697 | 7 May 2026 | Closed | 140d | 15.15 AED | 0.00 AED |
| 24727 | 11 May 2026 | Closed | 136d | 27.25 AED | 0.00 AED |
| 24852 | 14 May 2026 | Closed | 133d | 955.50 AED | 0.00 AED |
16–21 of 21
Receipts
26 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69633 | 26 Dec 2025 | — | 844237 | 253.00 AED |
| 69693 | 31 Dec 2025 | — | 844237 | 313.00 AED |
| 69846 | 17 Jan 2026 | — | 845866 | 445.20 AED |
| 69899 | 26 Jan 2026 | — | 845866 | 300.00 AED |
| 69956 | 30 Jan 2026 | — | 846464 | 445.00 AED |
| 70026 | 6 Feb 2026 | — | 846464 | 315.00 AED |
| 70076 | 12 Feb 2026 | — | 847100 | 343.00 AED |
| 70135 | 21 Feb 2026 | — | 847100 | 440.00 AED |
| 70515 | 2 May 2026 | — | 879816 | 514.50 AED |
| 70577 | 10 May 2026 | — | 879816 | 500.00 AED |
| 70621 | 14 May 2026 | — | 879816 | 26.00 AED |
16–26 of 26
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.