CUSTOMER PROFILE

Brown Cameron James

CODE 4205Customer● Livedata through 24 Sept 2026 04:41

Agreements
1
All time
Rental charges
223.90 AED
Statement debits on agreements
Rental receipts
168.00 AED
Statement credits on agreements
Balance
55.90 AED
Full ledger ending balance
Uninvoiced
40.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Brown Cameron James
Code
4205
Type
Customer
Category
Person
Mobile
+61 422 850 301
Phone
Phone 2
Email
C.brown@strumis.com
Address
dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#1185812
Created
19 Jan 2026 11:51

Statement of account

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

Beginning
0.00 AED
Ending
55.90 AED
Rental net
55.90 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
19 Jan 2026ReceiptAgreement No: 23799, Agreement No.:23799, 698570.00 AED168.00 AED-168.00 AED
20 Jan 2026Rental chargesAgreement No: 23799, From: 19/1/2026, To: 20/1/2026, Vehicle: 95367 B23135204.75 AED0.00 AED36.75 AED
20 Jan 2026Extra chargesAgreement No: 23799, From: 19/1/2026, To: 20/1/2026, Vehicle: 95367 B2313614.10 AED0.00 AED50.85 AED
31 Jan 2026Additional chargesAgreement No: 23799, From: 19/1/2026, To: 20/1/2026, Vehicle: 95367 B243755.05 AED0.00 AED55.90 AED
Totals223.90 AED168.00 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)
40.00 AED
Uninvoiced total40.00 AED
Pending (closing)
AgreementChargeAmount
23799Other40.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2379995367 BTOYOTA YARIS · Economical19 Jan 202620 Jan 2026Closed218.85 AED168.00 AED50.85 AED

Bookings

0 all time

No bookings on record.

Invoices

3 all time

InvoiceDateStatusAgeAmountDue
2313520 Jan 2026Open247d204.75 AED204.75 AED
2313620 Jan 2026Open247d14.10 AED14.10 AED
2437531 Jan 2026Open235d5.05 AED5.05 AED

Receipts

1 all time

ReceiptDateMethodAgreementAmount
6985719 Jan 2026845927168.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.