CUSTOMER PROFILE
Luke Moss Kelly
CODE 174Customer● Livedata through 25 Sept 2026 23:52
Agreements
1
All time
Rental charges
1,000.65 AED
Statement debits on agreements
Rental receipts
1,000.00 AED
Statement credits on agreements
Balance
0.65 AED
Full ledger ending balance
Uninvoiced
10.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Luke Moss Kelly
- Code
- 174
- Type
- Customer
- Category
- Person
- Mobile
- 00447462808847
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
2 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.65 AED
Rental net
0.65 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 |
|---|---|---|---|---|---|---|
| 17 Jun 2019 | Receipt | Agreement No: 16917 | 26016 | 0.00 AED | 1,000.00 AED | -1,000.00 AED |
| 17 Jun 2019 | Rental charges | Agreement No: 16917, From: 17/6/2019, To: 17/6/2019, Vehicle: 11151 B | 468 | 1,000.65 AED | 0.00 AED | 0.65 AED |
| Totals | 1,000.65 AED | 1,000.00 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 (2)
10.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total10.00 AED
Tolls
| Agreement | Plate | Gate | Date | Amount |
|---|---|---|---|---|
| 125488 | B 11151 | Al Barsha | 17 Jun 2019 | 5.00 AED |
| 125488 | B 11151 | Al Safa | 17 Jun 2019 | 5.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16917 | 11151 BLAMBORGHINI HURACAN | 17 Jun 2019 → 17 Jun 2019 | Closed | 1,000.65 AED | 1,000.00 AED | 0.65 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 468 | 17 Jun 2019 | Open | 2657d | 1,000.65 AED | 0.65 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26016 | 17 Jun 2019 | — | 125488 | 1,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.