CUSTOMER PROFILE
Jessie Holland
CODE 4087Customer● Livedata through 26 Sept 2026 04:24
Agreements
1
All time
Rental charges
1,070.25 AED
Statement debits on agreements
Rental receipts
1,070.25 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
120.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Jessie Holland
- Code
- 4087
- Type
- Customer
- Category
- Person
- Mobile
- +971527734825
- Phone
- —
- Phone 2
- —
- jessie.holland@ntlworld.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 3 Nov 2025 09:21
Statement of account
4 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 |
|---|---|---|---|---|---|---|
| 3 Nov 2025 | Receipt | Agreement No: 23520, Agreement No.:23520, rent 6days*90 = 540, delivery 100, cardoo 100, tax 37, total = 777 | 69200 | 0.00 AED | 777.00 AED | -777.00 AED |
| 10 Nov 2025 | Rental charges | Agreement No: 23520, From: 3/11/2025, To: 10/11/2025, Vehicle: 48615 R | 22215 | 939.75 AED | 0.00 AED | 162.75 AED |
| 10 Nov 2025 | Fuel / charges | Agreement No: 23520, Vehicle: 48615 R Agreement No: 23520 | 22216 | 130.50 AED | 0.00 AED | 293.25 AED |
| 11 Nov 2025 | Receipt | Agreement No: 23520, Agreement No.:23520, | 69276 | 0.00 AED | 293.25 AED | 0.00 AED |
| Totals | 1,070.25 AED | 1,070.25 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)
120.00 AED
Uninvoiced total120.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23520 | Other | 120.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23520 | 48615 RKIA Pegas · Economical | 3 Nov 2025 → 10 Nov 2025 | Closed | 1,070.25 AED | 1,070.25 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22215 | 10 Nov 2025 | Closed | 319d | 939.75 AED | 0.00 AED |
| 22216 | 10 Nov 2025 | Closed | 319d | 130.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69200 | 3 Nov 2025 | — | 812078 | 777.00 AED |
| 69276 | 11 Nov 2025 | — | 812078 | 293.25 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.