CUSTOMER PROFILE

Sibi Joseph Joseph

CODE 68Customer● Livedata through 25 Sept 2026 19:13

← Customers

Agreements

All time

Rental charges

136.50 AED

Statement debits on agreements

Rental receipts

0.00 AED

Statement credits on agreements

Balance

-0.50 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Sibi Joseph Joseph
Code: 68
Type: Customer
Category: Person
Mobile: 0543541534
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

2 line(s) · full account · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

-0.50 AED

Net movement

-0.50 AED

Full customer account — every GL posting tagged to this contact, including non-rental entries.

Date	Type	Class	Description	Ref	Debit	Credit	Balance
4 Mar 2019	Receipt	Non-rental	—	2865	0.00 AED	137.00 AED	-137.00 AED
4 Mar 2019	Rental charges	Rental	Agreement No: 4574, From: 3/3/2019, To: 4/3/2019, Vehicle: 10794 I	162	136.50 AED	0.00 AED	-0.50 AED
Totals					136.50 AED	137.00 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
4574	10794 ITOYOTA Camry	3 Mar 2019 → 4 Mar 2019	Closed	136.50 AED	0.00 AED	136.50 AED

Bookings

0 all time

No bookings on record.

Invoices

1 all time

Invoice	Date	Status	Age	Amount	Due
162	4 Mar 2019	Open	2762d	136.50 AED	-0.50 AED

Receipts

1 all time

Receipt	Date	Method	Agreement	Amount
2865	4 Mar 2019	—	—	137.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.