CUSTOMER PROFILE
sui xinyi
CODE 81Customer● Livedata through 25 Sept 2026 18:18
Agreements
5
All time
Rental charges
10,481.44 AED
Statement debits on agreements
Rental receipts
9,385.00 AED
Statement credits on agreements
Balance
-14.14 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- sui xinyi
- Code
- 81
- Type
- Customer
- Category
- Person
- Mobile
- 056797760
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
16 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1,096.44 AED
Rental net
1,096.44 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 |
|---|---|---|---|---|---|---|
| 23 Feb 2019 | Rental charges | Agreement No: 16547, From: 23/2/2019, To: 23/2/2019, Vehicle: 81591 V | 412 | 1.05 AED | 0.00 AED | 1.05 AED |
| 5 Mar 2019 | Receipt | Agreement No: 16527 | 25450 | 0.00 AED | 2,300.00 AED | -2,298.95 AED |
| 25 Mar 2019 | Receipt | Agreement No: 16527 | 25580 | 0.00 AED | 2,300.00 AED | -4,598.95 AED |
| 6 Apr 2019 | Rental charges | Agreement No: 16527, From: 12/2/2019, To: 6/4/2019, Vehicle: 99452 S | 1146 | 4,063.33 AED | 0.00 AED | -535.62 AED |
| 6 Apr 2019 | Extra charges | Agreement No: 16527, From: 12/2/2019, To: 6/4/2019, Vehicle: 99452 S | 1147 | 237.35 AED | 0.00 AED | -298.27 AED |
| 8 Apr 2019 | Rental charges | Agreement No: 16699, From: 6/4/2019, To: 8/4/2019, Vehicle: 31704 W | 1303 | 146.66 AED | 0.00 AED | -151.61 AED |
| 8 Apr 2019 | Extra charges | Agreement No: 16699, From: 6/4/2019, To: 8/4/2019, Vehicle: 31704 W | 1304 | 15.15 AED | 0.00 AED | -136.46 AED |
| 24 Apr 2019 | Extra charges | Agreement No: 16707, From: 8/4/2019, To: 24/4/2019, Vehicle: 99457 S | 207 | 10.10 AED | 0.00 AED | -126.36 AED |
| 24 Apr 2019 | Receipt | Agreement No: 16707 | 25751 | 0.00 AED | 2,773.00 AED | -2,899.36 AED |
| 24 Apr 2019 | Receipt | Agreement No: 16699 | 25752 | 0.00 AED | 162.00 AED | -3,061.36 AED |
| 24 Apr 2019 | Receipt | Agreement No: 16547 | 25753 | 0.00 AED | 15.00 AED | -3,076.36 AED |
| 24 Apr 2019 | Rental charges | Agreement No: 16707, From: 8/4/2019, To: 24/4/2019, Vehicle: 99452 S | 1162 | 2,748.14 AED | 0.00 AED | -328.22 AED |
| 24 Apr 2019 | Extra charges | Agreement No: 16707, From: 24/4/2019, To: 24/4/2019, Vehicle: 99452 S | 1163 | 15.15 AED | 0.00 AED | -313.07 AED |
| 15 May 2019 | Receipt | Agreement No: 16728 | 25874 | 0.00 AED | 1,835.00 AED | -2,148.07 AED |
| 30 May 2019 | Rental charges | Agreement No: 16728, From: 12/4/2019, To: 30/5/2019, Vehicle: 39132 r | 439 | 2,855.66 AED | 0.00 AED | 707.59 AED |
| 30 May 2019 | Extra charges | Agreement No: 16728, From: 12/4/2019, To: 30/5/2019, Vehicle: 39132 r | 440 | 388.85 AED | 0.00 AED | 1,096.44 AED |
| Totals | 10,481.44 AED | 9,385.00 AED | ||||
Fines & charges
Pre-closing · scanned 5 of 5 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
5 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16527 | 99452 STOYOTA COROLLA | 12 Feb 2019 → 6 Apr 2019 | Closed | 4,300.68 AED | 4,600.00 AED | -299.32 AED |
| 16547 | 81591 VTOYOTA Rush | 23 Feb 2019 → 23 Feb 2019 | Closed | 1.05 AED | 15.00 AED | -13.95 AED |
| 16699 | 31704 WTOYOTA COROLLA | 6 Apr 2019 → 8 Apr 2019 | Closed | 161.81 AED | 162.00 AED | -0.19 AED |
| 16707 | 99452 STOYOTA COROLLA | 8 Apr 2019 → 24 Apr 2019 | Closed | 2,773.39 AED | 2,773.00 AED | 0.39 AED |
| 16728 | 39132 rTOYOTA YARIS | 12 Apr 2019 → 30 May 2019 | Closed | 3,244.51 AED | 1,835.00 AED | 1,409.51 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 207 | 24 Apr 2019 | Closed | 2712d | 10.10 AED | 0.00 AED |
| 412 | 23 Feb 2019 | Open | 2771d | 1.05 AED | -13.95 AED |
| 439 | 30 May 2019 | Closed | 2675d | 2,855.66 AED | 0.00 AED |
| 440 | 30 May 2019 | Closed | 2675d | 388.85 AED | 0.00 AED |
| 1146 | 6 Apr 2019 | Closed | 2729d | 4,063.33 AED | 0.00 AED |
| 1147 | 6 Apr 2019 | Closed | 2729d | 237.35 AED | 0.00 AED |
| 1162 | 24 Apr 2019 | Closed | 2711d | 2,748.14 AED | 0.00 AED |
| 1163 | 24 Apr 2019 | Closed | 2711d | 15.15 AED | 0.00 AED |
| 1303 | 8 Apr 2019 | Open | 2727d | 146.66 AED | -0.19 AED |
| 1304 | 8 Apr 2019 | Closed | 2727d | 15.15 AED | 0.00 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25450 | 5 Mar 2019 | — | 125124 | 2,300.00 AED |
| 25580 | 25 Mar 2019 | — | 125124 | 2,300.00 AED |
| 25751 | 24 Apr 2019 | — | 125134 | 2,773.00 AED |
| 25752 | 24 Apr 2019 | — | 126711 | 162.00 AED |
| 25753 | 24 Apr 2019 | — | 125451 | 15.00 AED |
| 25874 | 15 May 2019 | — | 125469 | 1,835.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 177 | 22 Apr 2021 | — | 1,110.58 AED |