CUSTOMER PROFILE

Nathalie Madeleine Yvette Degoulange

CODE 175Customer● Livedata through 25 Sept 2026 00:54

← Customers

Agreements

All time

Rental charges

6,896.75 AED

Statement debits on agreements

Rental receipts

6,956.00 AED

Statement credits on agreements

Balance

-59.25 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Nathalie Madeleine Yvette Degoulange
Code: 175
Type: Customer
Category: Person
Mobile: 0033625682778
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

12 line(s) · rental activity · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

-59.25 AED

Rental net

-59.25 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
4 May 2019	Receipt	Agreement No: 16785	25801	0.00 AED	1,155.00 AED	-1,155.00 AED
4 May 2019	Receipt	Agreement No: 16795	25802	0.00 AED	2,310.00 AED	-3,465.00 AED
4 May 2019	Receipt	Agreement No: 16785	25803	0.00 AED	52.50 AED	-3,517.50 AED
4 May 2019	Rental charges	Agreement No: 16785, From: 2/5/2019, To: 4/5/2019, Vehicle: 8068 E	469	1,207.50 AED	0.00 AED	-2,310.00 AED
4 May 2019	Extra charges	Agreement No: 16785, From: 2/5/2019, To: 4/5/2019, Vehicle: 8068 E	470	30.30 AED	0.00 AED	-2,279.70 AED
10 May 2019	Rental charges	Agreement No: 16795, From: 4/5/2019, To: 10/5/2019, Vehicle: 8577 E	1223	2,205.00 AED	0.00 AED	-74.70 AED
10 May 2019	Extra charges	Agreement No: 16795, From: 4/5/2019, To: 10/5/2019, Vehicle: 8577 E	1224	45.45 AED	0.00 AED	-29.25 AED
12 Jun 2019	Receipt	Agreement No: 16785	25989	0.00 AED	30.00 AED	-59.25 AED
17 Aug 2019	Receipt	Agreement No: 17077	26394	0.00 AED	3,275.00 AED	-3,334.25 AED
22 Aug 2019	Rental charges	Agreement No: 17077, From: 12/8/2019, To: 22/8/2019, Vehicle: 8577 E	1251	3,307.50 AED	0.00 AED	-26.75 AED
22 Aug 2019	Extra charges	Agreement No: 17077, From: 12/8/2019, To: 22/8/2019, Vehicle: 8577 E	1252	101.00 AED	0.00 AED	74.25 AED
2 Sept 2019	Receipt	Agreement No: 17077	26476	0.00 AED	133.50 AED	-59.25 AED
Totals				6,896.75 AED	6,956.00 AED

Fines & charges

Pre-closing · scanned 3 of 3 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

3 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
16785	8068 EBMW 730	2 May 2019 → 4 May 2019	Closed	1,237.80 AED	1,237.50 AED	0.30 AED
16795	8577 EBMW 420	4 May 2019 → 10 May 2019	Closed	2,250.45 AED	2,310.00 AED	-59.55 AED
17077	8577 EBMW 420	12 Aug 2019 → 22 Aug 2019	Closed	3,408.50 AED	3,408.50 AED	0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

Invoice	Date	Status	Age	Amount	Due
469	4 May 2019	Closed	2700d	1,207.50 AED	0.00 AED
470	4 May 2019	Open	2700d	30.30 AED	-52.20 AED
1223	10 May 2019	Open	2694d	2,205.00 AED	-7.05 AED
1224	10 May 2019	Closed	2694d	45.45 AED	0.00 AED
1251	22 Aug 2019	Closed	2591d	3,307.50 AED	0.00 AED
1252	22 Aug 2019	Closed	2591d	101.00 AED	0.00 AED

Receipts

6 all time

Receipt	Date	Method	Agreement	Amount
25801	4 May 2019	—	125489	1,155.00 AED
25802	4 May 2019	—	126570	2,310.00 AED
25803	4 May 2019	—	125489	52.50 AED
25989	12 Jun 2019	—	125489	30.00 AED
26394	17 Aug 2019	—	126587	3,275.00 AED
26476	2 Sept 2019	—	126587	133.50 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.