CUSTOMER PROFILE

Joel Dsouza

CODE 4250Customer● Livedata through 18 Sept 2026 12:03

← Customers

Agreements

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

Rental Full account

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.

Date	Type	Description	Ref	Debit	Credit	Balance
21 Feb 2026	Receipt	Agreement No: 23917, Agreement No.:23917,	70133	0.00 AED	1,522.48 AED	-1,522.48 AED
21 Mar 2026	Rental charges	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	Agreement No: 23917, Agreement No.:23917,	70326	0.00 AED	1,687.00 AED	-1,686.98 AED
31 Mar 2026	Rental charges	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	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	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	Agreement No: 23917, Vehicle: 48615 R Agreement No: 23917	23791	110.50 AED	0.00 AED	-725.88 AED
31 Mar 2026	Extra charges	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	Agreement No: 24056, Vehicle: 72260 U Agreement No: 24056	25850	110.50 AED	0.00 AED	598.47 AED
7 Jul 2026	Extra charges	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	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	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	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	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	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	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	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	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	Agreement No: 24056, Vehicle: 72260 U Agreement No: 24056	26120	130.50 AED	0.00 AED	-67.78 AED
25 Jul 2026	Extra charges	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	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	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	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

← PrevPage 1 / 2Next →

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
25278	31 May 2026	Closed	110d	40.30 AED	0.00 AED
25299	4 Jun 2026	Closed	106d	131.00 AED	0.00 AED
25310	4 Jun 2026	Closed	106d	144.20 AED	0.00 AED
25383	9 Jun 2026	Closed	101d	205.50 AED	0.00 AED
25403	9 Jun 2026	Closed	101d	21.05 AED	0.00 AED
25409	6 Jun 2026	Closed	104d	1,260.00 AED	0.00 AED
25452	11 Jun 2026	Closed	99d	125.10 AED	0.00 AED
25461	11 Jun 2026	Closed	99d	31.05 AED	0.00 AED
25502	17 Jun 2026	Open	93d	230.50 AED	230.50 AED
25534	17 Jun 2026	Closed	93d	159.20 AED	0.00 AED
25553	17 Jun 2026	Closed	93d	77.10 AED	0.00 AED
25652	22 Jun 2026	Closed	88d	141.00 AED	0.00 AED
25747	30 Jun 2026	Closed	80d	260.00 AED	0.00 AED
25800	30 Jun 2026	Closed	80d	99.20 AED	0.00 AED
25850	7 Jul 2026	Closed	73d	110.50 AED	0.00 AED

16–30 of 56

← PrevPage 2 / 4Next →

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