CUSTOMER PROFILE
Joel Dsouza
CODE 4250Customer● Livedata through 19 Sept 2026 00:27
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
Uninvoiced
287.00 AED
10 item(s) · pre-closing
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) · 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.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 31 Jul 2026 | Extra charges | Agreement No: 24056, From: 1/7/2026, To: 31/7/2026, Vehicle: 72260 U | 26428 | 83.75 AED | 0.00 AED | 469.42 AED |
| 31 Jul 2026 | Tax / surcharge | Agreement No: 24056, From: 1/7/2026, To: 31/7/2026, Vehicle: 72260 U | 26499 | 31.05 AED | 0.00 AED | 500.47 AED |
| 31 Jul 2026 | Tax / surcharge | Agreement No: 24056, From: 1/7/2026, To: 31/7/2026, Vehicle: 72260 U | 26883 | 13.05 AED | 0.00 AED | 513.52 AED |
| 5 Aug 2026 | Rental charges | Agreement No: 24056, From: 6/7/2026, To: 5/8/2026, Vehicle: 72260 U | 26530 | 1,260.00 AED | 0.00 AED | 1,773.52 AED |
| 7 Aug 2026 | Tax / surcharge | Agreement No: 24056, From: 1/8/2026, To: 7/8/2026, Vehicle: 72260 U | 26507 | 42.10 AED | 0.00 AED | 1,815.62 AED |
| 7 Aug 2026 | Extra charges | Agreement No: 24056, From: 1/8/2026, To: 7/8/2026, Vehicle: 72260 U | 26482 | 187.50 AED | 0.00 AED | 2,003.12 AED |
| 15 Aug 2026 | Tax / surcharge | Agreement No: 24056, From: 1/8/2026, To: 15/8/2026, Vehicle: 72260 U | 26864 | 16.05 AED | 0.00 AED | 2,019.17 AED |
| 18 Aug 2026 | Rental charges | Agreement No: 24056, From: 5/8/2026, To: 18/8/2026, Vehicle: 72260 U | 26601 | 546.00 AED | 0.00 AED | 2,565.17 AED |
| 18 Aug 2026 | Extra charges | Agreement No: 24056, From: 8/8/2026, To: 18/8/2026, Vehicle: 72260 U | 26602 | 158.25 AED | 0.00 AED | 2,723.42 AED |
| 19 Aug 2026 | Tax / surcharge | Agreement No: 24056, From: 15/8/2026, To: 18/8/2026, Vehicle: 72260 U | 26786 | 5.05 AED | 0.00 AED | 2,728.47 AED |
| 23 Aug 2026 | Tax / surcharge | Agreement No: 24056, From: 15/8/2026, To: 18/8/2026, Vehicle: 72260 U | 26861 | 16.05 AED | 0.00 AED | 2,744.52 AED |
| 25 Aug 2026 | Receipt | Agreement No: 24056, Agreement No.:24056, Car Rent 546 sailk 1571.35 | 71257 | 0.00 AED | 2,117.35 AED | 627.17 AED |
| 7 Sept 2026 | Receipt | Agreement No: 24056, Agreement No.:24056, sailk payment | 71356 | 0.00 AED | 808.50 AED | -181.33 AED |
| Totals | 11,268.30 AED | 11,449.63 AED | ||||
51–63 of 63
Fines & charges
Pre-closing · scanned 2 of 2 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 (9)
237.00 AED
Pending (1)
50.00 AED
Uninvoiced total287.00 AED
Parking
| Agreement | Location | Entered | Total | Outstanding |
|---|---|---|---|---|
| 880000 | Parkonic | 1 Jun 2026 | 90.00 AED | 60.00 AED |
| 880000 | Parkonic | 3 Jun 2026 | 10.00 AED | 10.00 AED |
| 880000 | Parkonic | 3 Jun 2026 | 10.00 AED | 10.00 AED |
| 880000 | Parkonic | 4 Jun 2026 | 30.00 AED | 30.00 AED |
| 880000 | Parkonic | 5 Jun 2026 | 20.00 AED | 20.00 AED |
| 880000 | Parkonic | 29 Jun 2026 | 30.00 AED | 29.00 AED |
| 880000 | Parkonic | 21 Jul 2026 | 30.00 AED | 29.00 AED |
| 880000 | Parkonic | 31 Jul 2026 | 30.00 AED | 29.00 AED |
| 857430 | Parkonic | 25 Feb 2026 | 20.00 AED | 20.00 AED |
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23917 | Other | 50.00 AED |
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 |
|---|---|---|---|---|---|
| 26428 | 31 Jul 2026 | Closed | 49d | 83.75 AED | 0.00 AED |
| 26482 | 7 Aug 2026 | Closed | 42d | 187.50 AED | 0.00 AED |
| 26499 | 31 Jul 2026 | Closed | 49d | 31.05 AED | 0.00 AED |
| 26507 | 7 Aug 2026 | Open | 42d | 42.10 AED | 4.60 AED |
| 26530 | 5 Aug 2026 | Closed | 45d | 1,260.00 AED | 0.00 AED |
| 26601 | 18 Aug 2026 | Open | 31d | 546.00 AED | 546.00 AED |
| 26602 | 18 Aug 2026 | Open | 31d | 158.25 AED | 158.25 AED |
| 26786 | 19 Aug 2026 | Open | 30d | 5.05 AED | 5.05 AED |
| 26861 | 23 Aug 2026 | Open | 26d | 16.05 AED | 16.05 AED |
| 26864 | 15 Aug 2026 | Open | 34d | 16.05 AED | 16.05 AED |
| 26883 | 31 Jul 2026 | Closed | 49d | 13.05 AED | 0.00 AED |
46–56 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 |