CUSTOMER PROFILE
Ben Robert Trigger
CODE 3Customer● Livedata through 24 Sept 2026 14:10
Agreements
1
All time
Rental charges
22,532.80 AED
Statement debits on agreements
Rental receipts
22,322.25 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
20.00 AED
4 item(s) · pre-closing
Identity & contact
- Name
- Ben Robert Trigger
- Code
- 3
- Type
- Customer
- Category
- Person
- Mobile
- 00971503094880
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 3 Jan 2019 | Rental charges | Rental | Agreement No: 16439, From: 2/1/2019, To: 3/1/2019, Vehicle: 11151 B | 1987 | 16,180.50 AED | 0.00 AED | 16,180.50 AED |
| 3 Jan 2019 | Extra charges | Rental | Agreement No: 16439, From: 2/1/2019, To: 3/1/2019, Vehicle: 11151 B | 6 | 30.30 AED | 0.00 AED | 16,210.80 AED |
| 3 Jan 2019 | Fuel / charges | Rental | Agreement No: 16439, Vehicle: 11151 B Agreement No: 16439 | 7 | 6,322.00 AED | 0.00 AED | 22,532.80 AED |
| 5 Jan 2019 | Receipt | Rental | Agreement No: 16439 | 25178 | 0.00 AED | 4,000.00 AED | 18,532.80 AED |
| 5 Jan 2019 | Receipt | Rental | Agreement No: 16439 | 25179 | 0.00 AED | 12,180.00 AED | 6,352.80 AED |
| 8 Jan 2019 | Receipt | Rental | Agreement No: 16439 | 25206 | 0.00 AED | 3,000.00 AED | 3,352.80 AED |
| 25 May 2019 | Receipt | Rental | Agreement No: 16439 | 25907 | 0.00 AED | 3,142.25 AED | 210.55 AED |
| 19 Apr 2021 | Type 8 | Non-rental | Discount approved from Mr Muhammad paid more then 20k | 147 | 0.00 AED | 210.55 AED | 0.00 AED |
| Totals | 22,532.80 AED | 22,532.80 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 (4)
20.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total20.00 AED
Tolls
| Agreement | Plate | Gate | Date | Amount |
|---|---|---|---|---|
| 124220 | B 11151 | Al Barsha | 2 Jan 2019 | 5.00 AED |
| 124220 | B 11151 | Al Safa | 3 Jan 2019 | 5.00 AED |
| 124220 | B 11151 | Al Barsha | 3 Jan 2019 | 5.00 AED |
| 124220 | B 11151 | Al Barsha | 3 Jan 2019 | 5.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16439 | 11151 BLAMBORGHINI HURACAN | 2 Jan 2019 → 3 Jan 2019 | Closed | 22,532.80 AED | 22,322.25 AED | 210.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6 | 3 Jan 2019 | Closed | 2821d | 30.30 AED | 0.00 AED |
| 7 | 3 Jan 2019 | Closed | 2821d | 6,322.00 AED | 0.00 AED |
| 1987 | 3 Jan 2019 | Closed | 2821d | 16,180.50 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25178 | 5 Jan 2019 | — | 124220 | 4,000.00 AED |
| 25179 | 5 Jan 2019 | — | 124220 | 12,180.00 AED |
| 25206 | 8 Jan 2019 | — | 124220 | 3,000.00 AED |
| 25907 | 25 May 2019 | — | 124220 | 3,142.25 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 147 | 19 Apr 2021 | — | 210.55 AED |