CUSTOMER PROFILE
Michelle Louise Hay
CODE 4327Customer● Livedata through 24 Sept 2026 19:42
Agreements
1
All time
Rental charges
2,291.80 AED
Statement debits on agreements
Rental receipts
2,320.00 AED
Statement credits on agreements
Balance
-28.20 AED
Full ledger ending balance
Uninvoiced
80.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Michelle Louise Hay
- Code
- 4327
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 275 0019
- Phone
- —
- Phone 2
- —
- Michelle.hay84@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 21 May 2026 12:56
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-28.20 AED
Rental net
-28.20 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 |
|---|---|---|---|---|---|---|
| 22 May 2026 | Receipt | Agreement No: 24092, Agreement No.:24092, Car Rent 1400 delivery 100 cardoo 100 tax 75 | 70664 | 0.00 AED | 1,675.00 AED | -1,675.00 AED |
| 25 May 2026 | Extra charges | Agreement No: 24092, From: 22/5/2026, To: 25/5/2026, Vehicle: 72823 EE | 25062 | 63.55 AED | 0.00 AED | -1,611.45 AED |
| 25 May 2026 | Tax / surcharge | Agreement No: 24092, From: 22/5/2026, To: 25/5/2026, Vehicle: 72823 EE | 25094 | 11.05 AED | 0.00 AED | -1,600.40 AED |
| 31 May 2026 | Receipt | Agreement No: 24092, Agreement No.:24092, Car Rent 482 sailk 73 parki 90 | 70719 | 0.00 AED | 645.00 AED | -2,245.40 AED |
| 31 May 2026 | Rental charges | Agreement No: 24092, From: 22/5/2026, To: 31/5/2026, Vehicle: 72823 EE | 25137 | 2,095.00 AED | 0.00 AED | -150.40 AED |
| 31 May 2026 | Tax / surcharge | Agreement No: 24092, From: 26/5/2026, To: 31/5/2026, Vehicle: 72823 EE | 25138 | 81.05 AED | 0.00 AED | -69.35 AED |
| 31 May 2026 | Extra charges | Agreement No: 24092, From: 26/5/2026, To: 31/5/2026, Vehicle: 72823 EE | 25139 | 10.10 AED | 0.00 AED | -59.25 AED |
| 31 May 2026 | Tax / surcharge | Agreement No: 24092, From: 22/5/2026, To: 31/5/2026, Vehicle: 72823 EE | 25204 | 31.05 AED | 0.00 AED | -28.20 AED |
| Totals | 2,291.80 AED | 2,320.00 AED | ||||
Fines & charges
Pre-closing · scanned 1 of 1 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 (1)
80.00 AED
Pending (0)
0.00 AED
Uninvoiced total80.00 AED
Parking
| Agreement | Location | Entered | Total | Outstanding |
|---|---|---|---|---|
| 890569 | Dubai Mall | 26 May 2026 | 80.00 AED | 80.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 24092 | 72823 EEJetour T1 Jetour T1 · SUV | 22 May 2026 → 31 May 2026 | Closed | 2,260.75 AED | 2,320.00 AED | -59.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 25062 | 25 May 2026 | Closed | 122d | 63.55 AED | 0.00 AED |
| 25094 | 25 May 2026 | Closed | 122d | 11.05 AED | 0.00 AED |
| 25137 | 31 May 2026 | Closed | 116d | 2,095.00 AED | 0.00 AED |
| 25138 | 31 May 2026 | Closed | 116d | 81.05 AED | 0.00 AED |
| 25139 | 31 May 2026 | Closed | 116d | 10.10 AED | 0.00 AED |
| 25204 | 31 May 2026 | Closed | 116d | 31.05 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70664 | 22 May 2026 | — | 890569 | 1,675.00 AED |
| 70719 | 31 May 2026 | — | 890569 | 645.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.