CUSTOMER PROFILE

Joel Dsouza

CODE 4250Customer● Livedata through 18 Sept 2026 05:04

Agreements
2
All time
Rental charges
11,268.30 AED
Statement debits on agreements
Rental receipts
11,449.63 AED
Statement credits on agreements
Balance
-181.33 AED
Full ledger ending balance

Identity & contact

Name
Joel Dsouza
Code
4250
Type
Customer
Category
Person
Mobile
+971556704468
Phone
Phone 2
Email
Joeldsou315@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
19 Feb 2026 13:11

Statement of account

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

Beginning
0.00 AED
Ending
-181.33 AED
Rental net
-181.33 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
31 Jul 2026Extra chargesAgreement No: 24056, From: 1/7/2026, To: 31/7/2026, Vehicle: 72260 U2642883.75 AED0.00 AED469.42 AED
31 Jul 2026Tax / surchargeAgreement No: 24056, From: 1/7/2026, To: 31/7/2026, Vehicle: 72260 U2649931.05 AED0.00 AED500.47 AED
31 Jul 2026Tax / surchargeAgreement No: 24056, From: 1/7/2026, To: 31/7/2026, Vehicle: 72260 U2688313.05 AED0.00 AED513.52 AED
5 Aug 2026Rental chargesAgreement No: 24056, From: 6/7/2026, To: 5/8/2026, Vehicle: 72260 U265301,260.00 AED0.00 AED1,773.52 AED
7 Aug 2026Tax / surchargeAgreement No: 24056, From: 1/8/2026, To: 7/8/2026, Vehicle: 72260 U2650742.10 AED0.00 AED1,815.62 AED
7 Aug 2026Extra chargesAgreement No: 24056, From: 1/8/2026, To: 7/8/2026, Vehicle: 72260 U26482187.50 AED0.00 AED2,003.12 AED
15 Aug 2026Tax / surchargeAgreement No: 24056, From: 1/8/2026, To: 15/8/2026, Vehicle: 72260 U2686416.05 AED0.00 AED2,019.17 AED
18 Aug 2026Rental chargesAgreement No: 24056, From: 5/8/2026, To: 18/8/2026, Vehicle: 72260 U26601546.00 AED0.00 AED2,565.17 AED
18 Aug 2026Extra chargesAgreement No: 24056, From: 8/8/2026, To: 18/8/2026, Vehicle: 72260 U26602158.25 AED0.00 AED2,723.42 AED
19 Aug 2026Tax / surchargeAgreement No: 24056, From: 15/8/2026, To: 18/8/2026, Vehicle: 72260 U267865.05 AED0.00 AED2,728.47 AED
23 Aug 2026Tax / surchargeAgreement No: 24056, From: 15/8/2026, To: 18/8/2026, Vehicle: 72260 U2686116.05 AED0.00 AED2,744.52 AED
25 Aug 2026ReceiptAgreement No: 24056, Agreement No.:24056, Car Rent 546 sailk 1571.35712570.00 AED2,117.35 AED627.17 AED
7 Sept 2026ReceiptAgreement No: 24056, Agreement No.:24056, sailk payment713560.00 AED808.50 AED-181.33 AED
Totals11,268.30 AED11,449.63 AED
5163 of 63
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Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2391748615 RKIA Pegas · Economical19 Feb 202631 Mar 2026Closed2,483.60 AED3,209.48 AED-725.88 AED
2405672260 UKIA Pegas · Economical7 May 202618 Aug 2026Closed8,729.44 AED8,240.15 AED489.29 AED

Bookings

0 all time

No bookings on record.

Invoices

56 all time

InvoiceDateStatusAgeAmountDue
2527831 May 2026Closed109d40.30 AED0.00 AED
252994 Jun 2026Closed105d131.00 AED0.00 AED
253104 Jun 2026Closed105d144.20 AED0.00 AED
253839 Jun 2026Closed100d205.50 AED0.00 AED
254039 Jun 2026Closed100d21.05 AED0.00 AED
254096 Jun 2026Closed104d1,260.00 AED0.00 AED
2545211 Jun 2026Closed98d125.10 AED0.00 AED
2546111 Jun 2026Closed98d31.05 AED0.00 AED
2550217 Jun 2026Open92d230.50 AED230.50 AED
2553417 Jun 2026Closed92d159.20 AED0.00 AED
2555317 Jun 2026Closed92d77.10 AED0.00 AED
2565222 Jun 2026Closed87d141.00 AED0.00 AED
2574730 Jun 2026Closed79d260.00 AED0.00 AED
2580030 Jun 2026Closed79d99.20 AED0.00 AED
258507 Jul 2026Closed72d110.50 AED0.00 AED
1630 of 56

Receipts

7 all time

ReceiptDateMethodAgreementAmount
7013321 Feb 20268574301,522.48 AED
7032630 Mar 20268574301,687.00 AED
7061414 May 20268800001,260.00 AED
7079511 Jun 20268800002,415.45 AED
7103413 Jul 20268800001,638.85 AED
7125725 Aug 20268800002,117.35 AED
713567 Sept 2026880000808.50 AED

Deposits

0 all time

No deposits on record.

Credit notes

3 all time

Credit noteDateReasonAmount
4917 Jul 2026customer paid fine Agreement no - 24056 ( Fine no - 112413147 )110.50 AED
49222 Jul 2026customer paid fine Agreement no - 24056 ( Fine no - 30244654 )130.50 AED
49331 Jul 2026customer paid fine Agreement no - 24056 ( Fine no - 31952085 )130.50 AED