CUSTOMER PROFILE
Ghion Mekonnen Anbese
CODE 4202Customer● Livedata through 23 Sept 2026 22:31
Agreements
1
All time
Rental charges
1,673.86 AED
Statement debits on agreements
Rental receipts
1,675.00 AED
Statement credits on agreements
Balance
-1.14 AED
Full ledger ending balance
Uninvoiced
125.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Ghion Mekonnen Anbese
- Code
- 4202
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 706 9062
- Phone
- —
- Phone 2
- —
- Ghionmoke@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 17 Jan 2026 15:03
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-1.14 AED
Rental net
-1.14 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 |
|---|---|---|---|---|---|---|
| 17 Jan 2026 | Receipt | Agreement No: 23792, Agreement No.:23792, | 69847 | 0.00 AED | 1,030.00 AED | -1,030.00 AED |
| 22 Jan 2026 | Receipt | Agreement No: 23792, Agreement No.:23792, | 69874 | 0.00 AED | 500.00 AED | -1,530.00 AED |
| 22 Jan 2026 | Rental charges | Agreement No: 23792, From: 17/1/2026, To: 22/1/2026, Vehicle: 8018 M | 23158 | 1,620.41 AED | 0.00 AED | 90.41 AED |
| 22 Jan 2026 | Extra charges | Agreement No: 23792, From: 17/1/2026, To: 22/1/2026, Vehicle: 8018 M | 23159 | 53.45 AED | 0.00 AED | 143.86 AED |
| 26 Jan 2026 | Receipt | Agreement No: 23792, Agreement No.:23792, | 69905 | 0.00 AED | 145.00 AED | -1.14 AED |
| Totals | 1,673.86 AED | 1,675.00 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)
125.00 AED
Uninvoiced total125.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23792 | Other | 125.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23792 | 8018 MJetour T2 · SUV | 17 Jan 2026 → 22 Jan 2026 | Closed | 1,673.86 AED | 1,675.00 AED | -1.14 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23158 | 22 Jan 2026 | Open | 244d | 1,620.41 AED | 1,620.41 AED |
| 23159 | 22 Jan 2026 | Open | 244d | 53.45 AED | 53.45 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69847 | 17 Jan 2026 | — | 845856 | 1,030.00 AED |
| 69874 | 22 Jan 2026 | — | 845856 | 500.00 AED |
| 69905 | 26 Jan 2026 | — | 845856 | 145.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.