CUSTOMER PROFILE
Joel Dsouza
CODE 4250Customer● Livedata through 18 Sept 2026 10:32
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
- —
- 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) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-181.33 AED
Net movement
-181.33 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 21 Feb 2026 | Receipt | Rental | Agreement No: 23917, Agreement No.:23917, | 70133 | 0.00 AED | 1,522.48 AED | -1,522.48 AED |
| 21 Mar 2026 | Rental charges | Rental | Agreement No: 23917, From: 19/2/2026, To: 21/3/2026, Vehicle: 48615 R | 23823 | 1,522.50 AED | 0.00 AED | 0.02 AED |
| 30 Mar 2026 | Receipt | Rental | Agreement No: 23917, Agreement No.:23917, | 70326 | 0.00 AED | 1,687.00 AED | -1,686.98 AED |
| 31 Mar 2026 | Rental charges | Rental | Agreement No: 23917, From: 21/3/2026, To: 31/3/2026, Vehicle: 48615 R | 23870 | 490.00 AED | 0.00 AED | -1,196.98 AED |
| 31 Mar 2026 | Tax / surcharge | Rental | Agreement No: 23917, From: 19/2/2026, To: 31/3/2026, Vehicle: 48615 R | 23871 | 38.10 AED | 0.00 AED | -1,158.88 AED |
| 31 Mar 2026 | Extra charges | Rental | Agreement No: 23917, From: 19/2/2026, To: 31/3/2026, Vehicle: 48615 R | 23872 | 322.50 AED | 0.00 AED | -836.38 AED |
| 31 Mar 2026 | Fuel / charges | Rental | Agreement No: 23917, Vehicle: 48615 R Agreement No: 23917 | 23791 | 110.50 AED | 0.00 AED | -725.88 AED |
| 31 Mar 2026 | Extra charges | Rental | Agreement No: 23917, From: 1/3/2026, To: 31/3/2026, Vehicle: 48615 R | 24323 | 5.05 AED | 0.00 AED | -720.83 AED |
| 7 May 2026 | Extra charges | Rental | Agreement No: 24056, From: 7/5/2026, To: 7/5/2026, Vehicle: 72260 U | 24622 | 7.05 AED | 0.00 AED | -713.78 AED |
| 8 May 2026 | Extra charges | Rental | Agreement No: 24056, From: 8/5/2026, To: 8/5/2026, Vehicle: 72260 U | 24685 | 52.40 AED | 0.00 AED | -661.38 AED |
| 11 May 2026 | Extra charges | Rental | Agreement No: 24056, From: 7/5/2026, To: 11/5/2026, Vehicle: 72260 U | 24741 | 101.75 AED | 0.00 AED | -559.63 AED |
| 13 May 2026 | Extra charges | Rental | Agreement No: 24056, From: 7/5/2026, To: 13/5/2026, Vehicle: 72260 U | 24794 | 77.55 AED | 0.00 AED | -482.08 AED |
| 14 May 2026 | Receipt | Rental | Agreement No: 24056, Agreement No.:24056, Rent - 1200 And VAT- 60 for one month . | 70614 | 0.00 AED | 1,260.00 AED | -1,742.08 AED |
| 14 May 2026 | Extra charges | Rental | Agreement No: 24056, From: 7/5/2026, To: 14/5/2026, Vehicle: 72260 U | 24876 | 35.25 AED | 0.00 AED | -1,706.83 AED |
| 18 May 2026 | Tax / surcharge | Rental | Agreement No: 24056, From: 7/5/2026, To: 18/5/2026, Vehicle: 72260 U | 24972 | 163.15 AED | 0.00 AED | -1,543.68 AED |
| 19 May 2026 | Extra charges | Rental | Agreement No: 24056, From: 7/5/2026, To: 19/5/2026, Vehicle: 72260 U | 24937 | 40.30 AED | 0.00 AED | -1,503.38 AED |
| 25 May 2026 | Extra charges | Rental | Agreement No: 24056, From: 7/5/2026, To: 25/5/2026, Vehicle: 72260 U | 25067 | 117.85 AED | 0.00 AED | -1,385.53 AED |
| 31 May 2026 | Extra charges | Rental | Agreement No: 24056, From: 7/5/2026, To: 31/5/2026, Vehicle: 72260 U | 25157 | 68.50 AED | 0.00 AED | -1,317.03 AED |
| 31 May 2026 | Extra charges | Rental | Agreement No: 24056, From: 7/5/2026, To: 31/5/2026, Vehicle: 72260 U | 25278 | 40.30 AED | 0.00 AED | -1,276.73 AED |
| 4 Jun 2026 | Extra charges | Rental | Agreement No: 24056, From: 1/6/2026, To: 4/6/2026, Vehicle: 72260 U | 25299 | 131.00 AED | 0.00 AED | -1,145.73 AED |
| 4 Jun 2026 | Tax / surcharge | Rental | Agreement No: 24056, From: 1/6/2026, To: 4/6/2026, Vehicle: 72260 U | 25310 | 144.20 AED | 0.00 AED | -1,001.53 AED |
| 6 Jun 2026 | Rental charges | Rental | Agreement No: 24056, From: 7/5/2026, To: 6/6/2026, Vehicle: 72260 U | 25409 | 1,260.00 AED | 0.00 AED | 258.47 AED |
| 9 Jun 2026 | Extra charges | Rental | Agreement No: 24056, From: 1/6/2026, To: 9/6/2026, Vehicle: 72260 U | 25383 | 205.50 AED | 0.00 AED | 463.97 AED |
| 9 Jun 2026 | Tax / surcharge | Rental | Agreement No: 24056, From: 1/6/2026, To: 9/6/2026, Vehicle: 72260 U | 25403 | 21.05 AED | 0.00 AED | 485.02 AED |
| 11 Jun 2026 | Receipt | Rental | Agreement No: 24056, Agreement No.:24056, car rent 1200 sailk 835 park sailk 320 tax 60 | 70795 | 0.00 AED | 2,415.45 AED | -1,930.43 AED |
| 11 Jun 2026 | Extra charges | Rental | Agreement No: 24056, From: 1/6/2026, To: 11/6/2026, Vehicle: 72260 U | 25452 | 125.10 AED | 0.00 AED | -1,805.33 AED |
| 11 Jun 2026 | Tax / surcharge | Rental | Agreement No: 24056, From: 1/6/2026, To: 11/6/2026, Vehicle: 72260 U | 25461 | 31.05 AED | 0.00 AED | -1,774.28 AED |
| 17 Jun 2026 | Fuel / charges | Rental | Agreement No: 24056, Vehicle: 72260 U Agreement No: 24056 | 25502 | 230.50 AED | 0.00 AED | -1,543.78 AED |
| 17 Jun 2026 | Extra charges | Rental | Agreement No: 24056, From: 1/6/2026, To: 17/6/2026, Vehicle: 72260 U | 25534 | 159.20 AED | 0.00 AED | -1,384.58 AED |
| 17 Jun 2026 | Tax / surcharge | Rental | Agreement No: 24056, From: 1/6/2026, To: 17/6/2026, Vehicle: 72260 U | 25553 | 77.10 AED | 0.00 AED | -1,307.48 AED |
| 22 Jun 2026 | Extra charges | Rental | Agreement No: 24056, From: 1/6/2026, To: 22/6/2026, Vehicle: 72260 U | 25652 | 141.00 AED | 0.00 AED | -1,166.48 AED |
| 30 Jun 2026 | Extra charges | Rental | Agreement No: 24056, From: 1/6/2026, To: 30/6/2026, Vehicle: 72260 U | 25747 | 260.00 AED | 0.00 AED | -906.48 AED |
| 30 Jun 2026 | Tax / surcharge | Rental | Agreement No: 24056, From: 1/6/2026, To: 30/6/2026, Vehicle: 72260 U | 25800 | 99.20 AED | 0.00 AED | -807.28 AED |
| 30 Jun 2026 | Extra charges | Rental | Agreement No: 24056, From: 1/6/2026, To: 30/6/2026, Vehicle: 72260 U | 25870 | 35.25 AED | 0.00 AED | -772.03 AED |
| 6 Jul 2026 | Rental charges | Rental | Agreement No: 24056, From: 6/6/2026, To: 6/7/2026, Vehicle: 72260 U | 25933 | 1,260.00 AED | 0.00 AED | 487.97 AED |
| 7 Jul 2026 | Fuel / charges | Rental | Agreement No: 24056, Vehicle: 72260 U Agreement No: 24056 | 25850 | 110.50 AED | 0.00 AED | 598.47 AED |
| 7 Jul 2026 | Extra charges | Rental | Agreement No: 24056, From: 1/7/2026, To: 7/7/2026, Vehicle: 72260 U | 25915 | 148.05 AED | 0.00 AED | 746.52 AED |
| 10 Jul 2026 | Extra charges | Rental | Agreement No: 24056, From: 1/7/2026, To: 10/7/2026, Vehicle: 72260 U | 26015 | 156.15 AED | 0.00 AED | 902.67 AED |
| 10 Jul 2026 | Tax / surcharge | Rental | Agreement No: 24056, From: 1/7/2026, To: 10/7/2026, Vehicle: 72260 U | 26070 | 109.20 AED | 0.00 AED | 1,011.87 AED |
| 13 Jul 2026 | Receipt | Rental | Agreement No: 24056, Agreement No.:24056, Rent - 1200 , Parking charge - 200.35 , Salik - 178.50 | 71034 | 0.00 AED | 1,638.85 AED | -626.98 AED |
| 15 Jul 2026 | Extra charges | Rental | Agreement No: 24056, From: 1/7/2026, To: 15/7/2026, Vehicle: 72260 U | 26064 | 115.85 AED | 0.00 AED | -511.13 AED |
| 15 Jul 2026 | Tax / surcharge | Rental | Agreement No: 24056, From: 10/7/2026, To: 15/7/2026, Vehicle: 72260 U | 26082 | 82.10 AED | 0.00 AED | -429.03 AED |
| 18 Jul 2026 | Extra charges | Rental | Agreement No: 24056, From: 15/7/2026, To: 18/7/2026, Vehicle: 72260 U | 26140 | 106.90 AED | 0.00 AED | -322.13 AED |
| 21 Jul 2026 | Extra charges | Rental | Agreement No: 24056, From: 18/7/2026, To: 21/7/2026, Vehicle: 72260 U | 26178 | 92.80 AED | 0.00 AED | -229.33 AED |
| 21 Jul 2026 | Tax / surcharge | Rental | Agreement No: 24056, From: 1/7/2026, To: 21/7/2026, Vehicle: 72260 U | 26190 | 31.05 AED | 0.00 AED | -198.28 AED |
| 22 Jul 2026 | Fuel / charges | Rental | Agreement No: 24056, Vehicle: 72260 U Agreement No: 24056 | 26120 | 130.50 AED | 0.00 AED | -67.78 AED |
| 25 Jul 2026 | Extra charges | Rental | Agreement No: 24056, From: 20/7/2026, To: 25/7/2026, Vehicle: 72260 U | 26288 | 180.35 AED | 0.00 AED | 112.57 AED |
| 28 Jul 2026 | Extra charges | Rental | Agreement No: 24056, From: 25/7/2026, To: 28/7/2026, Vehicle: 72260 U | 26326 | 60.50 AED | 0.00 AED | 173.07 AED |
| 28 Jul 2026 | Tax / surcharge | Rental | Agreement No: 24056, From: 1/7/2026, To: 28/7/2026, Vehicle: 72260 U | 26344 | 82.10 AED | 0.00 AED | 255.17 AED |
| 31 Jul 2026 | Fuel / charges | Rental | Agreement No: 24056, Vehicle: 72260 U Agreement No: 24056 | 26410 | 130.50 AED | 0.00 AED | 385.67 AED |
| Totals | 11,268.30 AED | 11,449.63 AED | |||||
1–50 of 63
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23917 | 48615 RKIA Pegas · Economical | 19 Feb 2026 → 31 Mar 2026 | Closed | 2,483.60 AED | 3,209.48 AED | -725.88 AED |
| 24056 | 72260 UKIA Pegas · Economical | 7 May 2026 → 18 Aug 2026 | Closed | 8,729.44 AED | 8,240.15 AED | 489.29 AED |
Bookings
0 all time
No bookings on record.
Invoices
56 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23791 | 31 Mar 2026 | Open | 170d | 110.50 AED | 110.50 AED |
| 23823 | 21 Mar 2026 | Open | 181d | 1,522.50 AED | 1,522.50 AED |
| 23870 | 31 Mar 2026 | Open | 171d | 490.00 AED | 490.00 AED |
| 23871 | 31 Mar 2026 | Open | 171d | 38.10 AED | 38.10 AED |
| 23872 | 31 Mar 2026 | Open | 171d | 322.50 AED | 322.50 AED |
| 24323 | 31 Mar 2026 | Open | 170d | 5.05 AED | 5.05 AED |
| 24622 | 7 May 2026 | Closed | 133d | 7.05 AED | 0.00 AED |
| 24685 | 8 May 2026 | Closed | 132d | 52.40 AED | 0.00 AED |
| 24741 | 11 May 2026 | Closed | 129d | 101.75 AED | 0.00 AED |
| 24794 | 13 May 2026 | Closed | 127d | 77.55 AED | 0.00 AED |
| 24876 | 14 May 2026 | Closed | 126d | 35.25 AED | 0.00 AED |
| 24937 | 19 May 2026 | Closed | 121d | 40.30 AED | 0.00 AED |
| 24972 | 18 May 2026 | Closed | 122d | 163.15 AED | 0.00 AED |
| 25067 | 25 May 2026 | Closed | 115d | 117.85 AED | 0.00 AED |
| 25157 | 31 May 2026 | Closed | 109d | 68.50 AED | 0.00 AED |
1–15 of 56
Receipts
7 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70133 | 21 Feb 2026 | — | 857430 | 1,522.48 AED |
| 70326 | 30 Mar 2026 | — | 857430 | 1,687.00 AED |
| 70614 | 14 May 2026 | — | 880000 | 1,260.00 AED |
| 70795 | 11 Jun 2026 | — | 880000 | 2,415.45 AED |
| 71034 | 13 Jul 2026 | — | 880000 | 1,638.85 AED |
| 71257 | 25 Aug 2026 | — | 880000 | 2,117.35 AED |
| 71356 | 7 Sept 2026 | — | 880000 | 808.50 AED |
Deposits
0 all time
No deposits on record.
Credit notes
3 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 491 | 7 Jul 2026 | customer paid fine Agreement no - 24056 ( Fine no - 112413147 ) | 110.50 AED |
| 492 | 22 Jul 2026 | customer paid fine Agreement no - 24056 ( Fine no - 30244654 ) | 130.50 AED |
| 493 | 31 Jul 2026 | customer paid fine Agreement no - 24056 ( Fine no - 31952085 ) | 130.50 AED |