CUSTOMER PROFILE
Thomas Rex Frederilrsen
CODE 20Customer● Livedata through 29 Sept 2026 08:31
Agreements
1
All time
Rental charges
5,245.91 AED
Statement debits on agreements
Rental receipts
4,310.00 AED
Statement credits on agreements
Balance
935.91 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Thomas Rex Frederilrsen
- Code
- 20
- Type
- Customer
- Category
- Person
- Mobile
- +4522103370
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
935.91 AED
Net movement
935.91 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 11 Feb 2019 | Receipt | Rental | Agreement No: 16525 | 25356 | 0.00 AED | 2,310.00 AED | -2,310.00 AED |
| 18 Feb 2019 | Rental charges | Rental | Agreement No: 16525, From: 11/2/2019, To: 18/2/2019, Vehicle: 8577 E | 52 | 2,309.96 AED | 0.00 AED | -0.04 AED |
| 18 Feb 2019 | Extra charges | Rental | Agreement No: 16525, From: 11/2/2019, To: 18/2/2019, Vehicle: 8577 E | 53 | 45.45 AED | 0.00 AED | 45.41 AED |
| 18 Feb 2019 | Fuel / charges | Rental | Agreement No: 16525, Vehicle: 8577 E Agreement No: 16525 | 54 | 2,890.50 AED | 0.00 AED | 2,935.91 AED |
| 19 Feb 2019 | Receipt | Rental | Agreement No: 16525 | 25374 | 0.00 AED | 2,000.00 AED | 935.91 AED |
| Totals | 5,245.91 AED | 4,310.00 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 (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16525 | 8577 EBMW 420 | 11 Feb 2019 → 18 Feb 2019 | Closed | 5,245.91 AED | 4,310.00 AED | 935.91 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 52 | 18 Feb 2019 | Open | 2780d | 2,309.96 AED | -0.04 AED |
| 53 | 18 Feb 2019 | Open | 2780d | 45.45 AED | 15.45 AED |
| 54 | 18 Feb 2019 | Open | 2780d | 2,890.50 AED | 920.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25356 | 11 Feb 2019 | — | 124546 | 2,310.00 AED |
| 25374 | 19 Feb 2019 | — | 124546 | 2,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.