CUSTOMER PROFILE
Jessica Rose Hayward
CODE 3893Customer● Livedata through 25 Sept 2026 17:13
Agreements
1
All time
Rental charges
6,319.74 AED
Statement debits on agreements
Rental receipts
6,235.74 AED
Statement credits on agreements
Balance
84.00 AED
Full ledger ending balance
Uninvoiced
405.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Jessica Rose Hayward
- Code
- 3893
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 568 9694
- Phone
- —
- Phone 2
- —
- Jessica.hayward@bhomes.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 21 May 2025 12:22
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
84.00 AED
Net movement
84.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 21 May 2025 | Receipt | Rental | Agreement No: 22994, Agreement No.:22994, | 67843 | 0.00 AED | 4,000.00 AED | -4,000.00 AED |
| 18 Jun 2025 | Receipt | Rental | Agreement No: 22994, Agreement No.:22994, | 68040 | 0.00 AED | 1,544.00 AED | -5,544.00 AED |
| 20 Jun 2025 | Rental charges | Rental | Agreement No: 22994, From: 21/5/2025, To: 20/6/2025, Vehicle: 93982 O | 20892 | 4,135.69 AED | 0.00 AED | -1,408.31 AED |
| 30 Jun 2025 | Rental charges | Rental | Agreement No: 22994, From: 20/6/2025, To: 30/6/2025, Vehicle: 20074 Q | 20979 | 1,711.50 AED | 0.00 AED | 303.19 AED |
| 30 Jun 2025 | Extra charges | Rental | Agreement No: 22994, From: 21/5/2025, To: 30/6/2025, Vehicle: 20074 Q | 20980 | 61.55 AED | 0.00 AED | 364.74 AED |
| 30 Jun 2025 | Fuel / charges | Rental | Agreement No: 22994, Vehicle: 20074 Q Agreement No: 22994 | 20981 | 411.00 AED | 0.00 AED | 775.74 AED |
| 5 Jul 2025 | Receipt | Rental | Agreement No: 22994, Agreement No.:22994, CARDOO - CREDIT NOTE FOR 80 AED, SALIK PARKING. AGREEMENT 23070 PAID | 68164 | 0.00 AED | 691.74 AED | 84.00 AED |
| Totals | 6,319.74 AED | 6,235.74 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)
405.00 AED
Uninvoiced total405.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22994 | Other | 405.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22994 | 20074 QAUDI A3 · Mid range | 21 May 2025 → 30 Jun 2025 | Closed | 6,319.74 AED | 6,235.74 AED | 84.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20892 | 20 Jun 2025 | Closed | 462d | 4,135.69 AED | 0.00 AED |
| 20979 | 30 Jun 2025 | Closed | 452d | 1,711.50 AED | 0.00 AED |
| 20980 | 30 Jun 2025 | Closed | 452d | 61.55 AED | 0.00 AED |
| 20981 | 30 Jun 2025 | Open | 452d | 411.00 AED | 84.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67843 | 21 May 2025 | — | 721367 | 4,000.00 AED |
| 68040 | 18 Jun 2025 | — | 721367 | 1,544.00 AED |
| 68164 | 5 Jul 2025 | — | 721367 | 691.74 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.