CUSTOMER PROFILE

Zhouheng Jiang

CODE 4386Customer● Livedata through 19 Sept 2026 08:44

Agreements
1
All time
Rental charges
7,421.65 AED
Statement debits on agreements
Rental receipts
10,279.50 AED
Statement credits on agreements
Balance
-2,857.85 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Zhouheng Jiang
Code
4386
Type
Customer
Category
Person
Mobile
971 05 559 9510
Phone
Phone 2
Email
5113991813@qq.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#787473
Created
20 Jul 2026 09:56

Statement of account

11 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
-2,857.85 AED
Rental net
-2,857.85 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
20 Jul 2026ReceiptAgreement No: 24226, Agreement No.:24226, Rent - 3500 , Cardoo - 157 , Tax 175710600.00 AED3,832.00 AED-3,832.00 AED
25 Jul 2026Extra chargesAgreement No: 24226, From: 20/7/2026, To: 25/7/2026, Vehicle: 72823 EE2629243.05 AED0.00 AED-3,788.95 AED
28 Jul 2026Extra chargesAgreement No: 24226, From: 25/7/2026, To: 28/7/2026, Vehicle: 72823 EE2633510.50 AED0.00 AED-3,778.45 AED
31 Jul 2026Extra chargesAgreement No: 24226, From: 20/7/2026, To: 31/7/2026, Vehicle: 72823 EE26431185.85 AED0.00 AED-3,592.60 AED
1 Aug 2026ReceiptAgreement No: 24226, Agreement No.:24226, Rent:750, Cardoo:50, Tax:37.5711210.00 AED837.50 AED-4,430.10 AED
7 Aug 2026Fuel / chargesAgreement No: 24226, Vehicle: 72823 EE Agreement No: 2422626412321.00 AED0.00 AED-4,109.10 AED
7 Aug 2026Extra chargesAgreement No: 24226, From: 1/8/2026, To: 7/8/2026, Vehicle: 72823 EE26459239.40 AED0.00 AED-3,869.70 AED
12 Aug 2026ReceiptAgreement No: 24226, Agreement No.:24226, rent & damage711890.00 AED5,610.00 AED-9,479.70 AED
12 Aug 2026Rental chargesAgreement No: 24226, From: 20/7/2026, To: 12/8/2026, Vehicle: 72823 EE265566,457.00 AED0.00 AED-3,022.70 AED
12 Aug 2026Extra chargesAgreement No: 24226, From: 8/8/2026, To: 12/8/2026, Vehicle: 72823 EE26557154.35 AED0.00 AED-2,868.35 AED
12 Aug 2026Extra chargesAgreement No: 24226, From: 8/8/2026, To: 12/8/2026, Vehicle: 72823 EE2666310.50 AED0.00 AED-2,857.85 AED
Totals7,421.65 AED10,279.50 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 (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total0.00 AED
Plus 2 billed-but-unpaid fine(s) worth 320.00 AED — already invoiced, so shown for reference only.
Fines
AgreementFine noAuthorityDateAmountStatus
24226112484882Sharjah Municipality1 Aug 2026160.00 AEDUnpaid
242261531308373Department of Transportation Abu Dhabi3 Aug 2026160.00 AEDUnpaid

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2422672823 EEJetour T1 Jetour T1 · SUV20 Jul 202612 Aug 2026Closed7,411.15 AED10,279.50 AED-2,868.35 AED

Bookings

0 all time

No bookings on record.

Invoices

8 all time

InvoiceDateStatusAgeAmountDue
2629225 Jul 2026Closed55d43.05 AED0.00 AED
2633528 Jul 2026Closed52d10.50 AED0.00 AED
264127 Aug 2026Closed42d321.00 AED0.00 AED
2643131 Jul 2026Closed49d185.85 AED0.00 AED
264597 Aug 2026Closed42d239.40 AED0.00 AED
2655612 Aug 2026Closed38d6,457.00 AED0.00 AED
2655712 Aug 2026Closed38d154.35 AED0.00 AED
2666312 Aug 2026Closed37d10.50 AED0.00 AED

Receipts

3 all time

ReceiptDateMethodAgreementAmount
7106020 Jul 20269228193,832.00 AED
711211 Aug 2026922819837.50 AED
7118912 Aug 20269228195,610.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.