CUSTOMER PROFILE

Joel Dsouza

CODE 4250Customer● Livedata through 18 Sept 2026 14:30

← 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) · full account · all time unless narrowed

Rental Full account

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
31 Jul 2026	Extra charges	Rental	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	Rental	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	Rental	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	Rental	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	Rental	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	Rental	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	Rental	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	Rental	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	Rental	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	Rental	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	Rental	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	Rental	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	Rental	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

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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

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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