CUSTOMER PROFILE
BUGGY BUGGY
CODE 3843Customer● Livedata through 21 Sept 2026 16:14
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
862.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- BUGGY BUGGY
- Code
- 3843
- Type
- Customer
- Category
- Person
- Mobile
- 00000
- Phone
- —
- Phone 2
- —
- a@a
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #997102
- Created
- 8 Apr 2025 20:50
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
862.50 AED
Net movement
862.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 23 Mar 2025 | Sale proceeds | Sale proceeds | PROCEEDS FROM SALE OF BUGGY(34500) | 36 | 0.00 AED | 24,000.00 AED | -24,000.00 AED |
| 23 Mar 2025 | Asset disposal | Asset disposal | Dispose Asset: 117 | 20262 | 18,112.50 AED | 0.00 AED | -5,887.50 AED |
| 23 Mar 2025 | Asset disposal | Asset disposal | Dispose Asset: 118 | 20263 | 17,250.00 AED | 0.00 AED | 11,362.50 AED |
| 17 Apr 2025 | Sale proceeds | Sale proceeds | PROCEEDS FROM SALE OF BUGGY(34500) | 37 | 0.00 AED | 8,000.00 AED | 3,362.50 AED |
| 2 May 2025 | Sale proceeds | Sale proceeds | PROCEEDS FROM SALE OF BUGGY(34500) | 38 | 0.00 AED | 2,500.00 AED | 862.50 AED |
| Totals | 35,362.50 AED | 34,500.00 AED | |||||
Fines & charges
Pre-closing · scanned 0 of 0 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
0 all time
No agreements on record.
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20262 | 23 Mar 2025 | Closed | 548d | 18,112.50 AED | 0.00 AED |
| 20263 | 23 Mar 2025 | Open | 548d | 17,250.00 AED | 862.50 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36 | 23 Mar 2025 | — | — | 24,000.00 AED |
| 37 | 17 Apr 2025 | — | — | 8,000.00 AED |
| 38 | 2 May 2025 | — | — | 2,500.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.