CUSTOMER PROFILE
Joel Dsouza
CODE 4250Customer● Livedata through 18 Sept 2026 12:03
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) · 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
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 | 171d | 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 | 171d | 5.05 AED | 5.05 AED |
| 24622 | 7 May 2026 | Closed | 134d | 7.05 AED | 0.00 AED |
| 24685 | 8 May 2026 | Closed | 133d | 52.40 AED | 0.00 AED |
| 24741 | 11 May 2026 | Closed | 130d | 101.75 AED | 0.00 AED |
| 24794 | 13 May 2026 | Closed | 128d | 77.55 AED | 0.00 AED |
| 24876 | 14 May 2026 | Closed | 127d | 35.25 AED | 0.00 AED |
| 24937 | 19 May 2026 | Closed | 122d | 40.30 AED | 0.00 AED |
| 24972 | 18 May 2026 | Closed | 123d | 163.15 AED | 0.00 AED |
| 25067 | 25 May 2026 | Closed | 116d | 117.85 AED | 0.00 AED |
| 25157 | 31 May 2026 | Closed | 110d | 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 |