CUSTOMER PROFILE
Ines Joao Gomes Godinho
CODE 4223Customer● Livedata through 26 Sept 2026 00:15
Agreements
1
All time
Rental charges
1,708.20 AED
Statement debits on agreements
Rental receipts
1,708.20 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
100.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Ines Joao Gomes Godinho
- Code
- 4223
- Type
- Customer
- Category
- Person
- Mobile
- +971 54 792 5290
- Phone
- —
- Phone 2
- —
- inesjgg@gmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #1185812
- Created
- 26 Jan 2026 12:21
Statement of account
5 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 |
|---|---|---|---|---|---|---|
| 11 Feb 2026 | Receipt | Agreement No: 23889, Agreement No.:23889, | 70068 | 0.00 AED | 1,627.00 AED | -1,627.00 AED |
| 16 Feb 2026 | Receipt | Agreement No: 23889, Agreement No.:23889, | 70103 | 0.00 AED | 66.00 AED | -1,693.00 AED |
| 16 Feb 2026 | Rental charges | Agreement No: 23889, From: 11/2/2026, To: 16/2/2026, Vehicle: 72823 EE | 23456 | 1,627.50 AED | 0.00 AED | -65.50 AED |
| 16 Feb 2026 | Extra charges | Agreement No: 23889, From: 11/2/2026, To: 16/2/2026, Vehicle: 72823 EE | 23457 | 80.70 AED | 0.00 AED | 15.20 AED |
| 18 May 2026 | Receipt | Agreement No: 23889, Agreement No.:23889, SAILK 15.20 | 70645 | 0.00 AED | 15.20 AED | 0.00 AED |
| Totals | 1,708.20 AED | 1,708.20 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)
100.00 AED
Uninvoiced total100.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23889 | Other | 100.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23889 | 72823 EEJetour T1 Jetour T1 · SUV | 11 Feb 2026 → 16 Feb 2026 | Closed | 1,708.20 AED | 1,708.20 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23456 | 16 Feb 2026 | Closed | 221d | 1,627.50 AED | 0.00 AED |
| 23457 | 16 Feb 2026 | Closed | 221d | 80.70 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70068 | 11 Feb 2026 | — | 847046 | 1,627.00 AED |
| 70103 | 16 Feb 2026 | — | 847046 | 66.00 AED |
| 70645 | 18 May 2026 | — | 847046 | 15.20 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.