CUSTOMER PROFILE

Dane Durham

CODE 4003Customer● Livedata through 24 Sept 2026 13:04

Agreements
1
All time
Rental charges
2,283.05 AED
Statement debits on agreements
Rental receipts
2,205.00 AED
Statement credits on agreements
Balance
78.05 AED
Full ledger ending balance
Uninvoiced
110.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Dane Durham
Code
4003
Type
Customer
Category
Person
Mobile
+447537129183
Phone
0582845468 isa
Phone 2
Email
durhamdane@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
23 Aug 2025 10:39

Statement of account

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

Beginning
0.00 AED
Ending
78.05 AED
Rental net
78.05 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
23 Aug 2025ReceiptAgreement No: 23290, Agreement No.:23290, 685430.00 AED2,205.00 AED-2,205.00 AED
30 Aug 2025Rental chargesAgreement No: 23290, From: 23/8/2025, To: 30/8/2025, Vehicle: 8733 D215162,215.40 AED0.00 AED10.40 AED
30 Aug 2025Extra chargesAgreement No: 23290, From: 23/8/2025, To: 30/8/2025, Vehicle: 8733 D2151767.65 AED0.00 AED78.05 AED
Totals2,283.05 AED2,205.00 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)
110.00 AED
Uninvoiced total110.00 AED
Pending (closing)
AgreementChargeAmount
23290Other110.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
232908733 DBMW 420 · Sports23 Aug 202530 Aug 2025Closed2,283.05 AED2,205.00 AED78.05 AED

Bookings

1 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
3088733 D · BMW 42023 Aug 2025Booking Closed0.00 AED0.00 AED

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
2151630 Aug 2025Open390d2,215.40 AED10.40 AED
2151730 Aug 2025Open390d67.65 AED67.65 AED

Receipts

1 all time

ReceiptDateMethodAgreementAmount
6854323 Aug 20257575542,205.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.