CUSTOMER PROFILE
Gerson Mike Dsouza Nelson Jude Dsouza
CODE 3805Customer● Livedata through 24 Sept 2026 21:58
Agreements
1
All time
Rental charges
77.85 AED
Statement debits on agreements
Rental receipts
75.00 AED
Statement credits on agreements
Balance
2.85 AED
Full ledger ending balance
Uninvoiced
50.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Gerson Mike Dsouza Nelson Jude Dsouza
- Code
- 3805
- Type
- Customer
- Category
- Person
- Mobile
- +971508441792
- Phone
- —
- Phone 2
- —
- gersonmike23@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 6 Mar 2025 10:57
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
2.85 AED
Net movement
2.85 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 6 Mar 2025 | Receipt | Rental | Agreement No: 22773, Agreement No.:22773, | 67370 | 0.00 AED | 50.00 AED | -50.00 AED |
| 7 Mar 2025 | Receipt | Rental | Agreement No: 22773, Agreement No.:22773, | 67381 | 0.00 AED | 25.00 AED | -75.00 AED |
| 7 Mar 2025 | Rental charges | Rental | Agreement No: 22773, From: 6/3/2025, To: 7/3/2025, Vehicle: 8577 E | 19957 | 52.60 AED | 0.00 AED | -22.40 AED |
| 7 Mar 2025 | Extra charges | Rental | Agreement No: 22773, From: 6/3/2025, To: 7/3/2025, Vehicle: 8577 E | 19958 | 25.25 AED | 0.00 AED | 2.85 AED |
| Totals | 77.85 AED | 75.00 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)
50.00 AED
Uninvoiced total50.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22773 | Other | 50.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22773 | 8577 EBMW 735 · Luxury | 6 Mar 2025 → 7 Mar 2025 | Closed | 77.86 AED | 75.00 AED | 2.86 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 130 | 8577 E · BMW 735 | 6 Mar 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19957 | 7 Mar 2025 | Closed | 566d | 52.60 AED | 0.00 AED |
| 19958 | 7 Mar 2025 | Open | 566d | 25.25 AED | 2.85 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67370 | 6 Mar 2025 | — | 695532 | 50.00 AED |
| 67381 | 7 Mar 2025 | — | 695532 | 25.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.