CUSTOMER PROFILE
Hebron Kefelegn Nigatu
CODE 3992Customer● Livedata through 25 Sept 2026 03:37
Agreements
1
All time
Rental charges
3,755.15 AED
Statement debits on agreements
Rental receipts
3,730.00 AED
Statement credits on agreements
Balance
25.15 AED
Full ledger ending balance
Uninvoiced
192.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Hebron Kefelegn Nigatu
- Code
- 3992
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 200 2881
- Phone
- —
- Phone 2
- —
- Kefelegnhenos@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 14 Aug 2025 17:14
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
25.15 AED
Net movement
25.15 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 24 Sept 2025 | Receipt | Rental | Agreement No: 23382, Agreement No.:23382, | 68841 | 0.00 AED | 2,750.00 AED | -2,750.00 AED |
| 2 Oct 2025 | Receipt | Rental | Agreement No: 23382, Agreement No.:23382, 1 rented 350 fine 300 sailk | 68926 | 0.00 AED | 980.00 AED | -3,730.00 AED |
| 2 Oct 2025 | Rental charges | Rental | Agreement No: 23382, From: 24/9/2025, To: 2/10/2025, Vehicle: 18511 Z | 21819 | 3,141.60 AED | 0.00 AED | -588.40 AED |
| 2 Oct 2025 | Extra charges | Rental | Agreement No: 23382, From: 24/9/2025, To: 2/10/2025, Vehicle: 18511 Z | 21820 | 172.55 AED | 0.00 AED | -415.85 AED |
| 2 Oct 2025 | Fuel / charges | Rental | Agreement No: 23382, Vehicle: 18511 Z Agreement No: 23382 | 21821 | 441.00 AED | 0.00 AED | 25.15 AED |
| Totals | 3,755.15 AED | 3,730.00 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)
192.00 AED
Uninvoiced total192.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23382 | Other | 192.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23382 | 18511 ZJetour T2 · SUV | 24 Sept 2025 → 2 Oct 2025 | Closed | 3,755.15 AED | 3,730.00 AED | 25.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21819 | 2 Oct 2025 | Closed | 357d | 3,141.60 AED | 0.00 AED |
| 21820 | 2 Oct 2025 | Closed | 357d | 172.55 AED | 0.00 AED |
| 21821 | 2 Oct 2025 | Open | 357d | 441.00 AED | 25.15 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68841 | 24 Sept 2025 | — | 779774 | 2,750.00 AED |
| 68926 | 2 Oct 2025 | — | 779774 | 980.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.