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CUSTOMER PROFILE

Taylah Miller-Wright

CODE 3819Customer● Livedata through 29 Sept 2026 06:50

← Customers
Agreements
1
All time
Rental charges
83,114.73 AED
Statement debits on agreements
Rental receipts
77,042.00 AED
Statement credits on agreements
Balance
6,072.73 AED
Full ledger ending balance
Uninvoiced
280.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Taylah Miller-Wright
Code
3819
Type
Customer
Category
Person
Mobile
+971 56 863 1689 anne
Phone
—
Phone 2
—
Email
taylahmiller-wright@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
20 Mar 2025 14:14

Statement of account

13 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
6,072.73 AED
Rental net
6,072.73 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
21 Mar 2025ReceiptAgreement No: 22802, Agreement No.:22802, 674490.00 AED22,000.00 AED-22,000.00 AED
20 Apr 2025Rental chargesAgreement No: 22802, From: 21/3/2025, To: 20/4/2025, Vehicle: 47776 B [B]2039922,000.00 AED0.00 AED0.00 AED
30 Apr 2025ReceiptAgreement No: 22802, Agreement No.:22802, 677070.00 AED21,022.00 AED-21,022.00 AED
20 May 2025Rental chargesAgreement No: 22802, From: 20/4/2025, To: 20/5/2025, Vehicle: 47776 B [B]2070122,000.00 AED0.00 AED978.00 AED
23 May 2025ReceiptAgreement No: 22802, Agreement No.:22802, 678560.00 AED22,000.00 AED-21,022.00 AED
19 Jun 2025Rental chargesAgreement No: 22802, From: 20/5/2025, To: 19/6/2025, Vehicle: 47776 B [B]2089022,000.00 AED0.00 AED978.00 AED
1 Jul 2025ReceiptAgreement No: 22802, Agreement No.:22802, 681300.00 AED5,000.00 AED-4,022.00 AED
5 Jul 2025Rental chargesAgreement No: 22802, From: 19/6/2025, To: 5/7/2025, Vehicle: 47776 B [B]2104512,027.33 AED0.00 AED8,005.33 AED
5 Jul 2025Extra chargesAgreement No: 22802, From: 21/3/2025, To: 5/7/2025, Vehicle: 47776 B [B]21046612.35 AED0.00 AED8,617.68 AED
5 Jul 2025Additional chargesAgreement No: 22802, From: 21/3/2025, To: 5/7/2025, Vehicle: 47776 B [B]210475.05 AED0.00 AED8,622.73 AED
5 Jul 2025Fuel / chargesAgreement No: 22802, Vehicle: 47776 B [B] Agreement No: 22802210484,470.00 AED0.00 AED13,092.73 AED
22 Jul 2025ReceiptAgreement No: 22802, Agreement No.:22802, 682620.00 AED5,000.00 AED8,092.73 AED
17 Oct 2025ReceiptAgreement No: 22802, Agreement No.:22802, 690410.00 AED2,020.00 AED6,072.73 AED
Totals83,114.73 AED77,042.00 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)
280.00 AED
Uninvoiced total280.00 AED
Pending (closing)
AgreementChargeAmount
22802Other280.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2280247776 B [B]G63 MERCEDES · Luxury21 Mar 2025 → 5 Jul 2025Closed83,114.73 AED77,042.00 AED6,072.73 AED

Bookings

1 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
15547776 B [B] · G63 MERCEDES21 Mar 2025 → —Booking Closed—0.00 AED0.00 AED

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
2039920 Apr 2025Closed527d22,000.00 AED0.00 AED
2070120 May 2025Closed497d22,000.00 AED0.00 AED
2089019 Jun 2025Closed467d22,000.00 AED0.00 AED
210455 Jul 2025Open450d12,027.33 AED985.33 AED
210465 Jul 2025Open450d612.35 AED612.35 AED
210475 Jul 2025Open450d5.05 AED5.05 AED
210485 Jul 2025Open450d4,470.00 AED4,470.00 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
6744921 Mar 2025—69651622,000.00 AED
6770730 Apr 2025—69651621,022.00 AED
6785623 May 2025—69651622,000.00 AED
681301 Jul 2025—6965165,000.00 AED
6826222 Jul 2025—6965165,000.00 AED
6904117 Oct 2025—6965162,020.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
39125 Jul 2025—3,168.00 AED