CUSTOMER PROFILE
Jinu Joseph
CODE 3920Customer● Livedata through 26 Sept 2026 05:18
Agreements
1
All time
Rental charges
385.00 AED
Statement debits on agreements
Rental receipts
385.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
85.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Jinu Joseph
- Code
- 3920
- Type
- Customer
- Category
- Person
- Mobile
- 056 234 7741
- Phone
- —
- Phone 2
- —
- jinujoseph70@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 21 Jun 2025 20:11
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 21 Jun 2025 | Receipt | Agreement No: 23094, Agreement No.:23094, | 68057 | 0.00 AED | 100.00 AED | -100.00 AED |
| 21 Jun 2025 | Receipt | Agreement No: 23094, Agreement No.:23094, | 68056 | 0.00 AED | 285.00 AED | -385.00 AED |
| 22 Jun 2025 | Rental charges | Agreement No: 23094, From: 21/6/2025, To: 22/6/2025, Vehicle: 8628 E | 20924 | 385.00 AED | 0.00 AED | 0.00 AED |
| Totals | 385.00 AED | 385.00 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)
85.00 AED
Uninvoiced total85.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23094 | Other | 85.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23094 | 8628 ECHEVROLET Camaro · Sports | 21 Jun 2025 → 22 Jun 2025 | Closed | 385.00 AED | 385.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20924 | 22 Jun 2025 | Closed | 460d | 385.00 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68056 | 21 Jun 2025 | — | 733625 | 285.00 AED |
| 68057 | 21 Jun 2025 | — | 733625 | 100.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.