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CUSTOMER PROFILE

Rojo Antony

CODE 216Customer● Livedata through 25 Sept 2026 12:10

← Customers
Agreements
9
All time
Rental charges
3,882.47 AED
Statement debits on agreements
Rental receipts
3,415.00 AED
Statement credits on agreements
Balance
-4.53 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Rojo Antony
Code
216
Type
Customer
Category
Person
Mobile
0588167634
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
#225678
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
467.47 AED
Rental net
467.47 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
8 Aug 2019Rental chargesAgreement No: 17064, From: 7/8/2019, To: 8/8/2019, Vehicle: 31706 W565131.25 AED0.00 AED131.25 AED
8 Aug 2019Extra chargesAgreement No: 17064, From: 7/8/2019, To: 8/8/2019, Vehicle: 31706 W56610.10 AED0.00 AED141.35 AED
13 Aug 2019ReceiptAgreement No: 17064263690.00 AED140.00 AED1.35 AED
29 Sept 2019ReceiptAgreement No: 17260266250.00 AED120.00 AED-118.65 AED
29 Sept 2019Rental chargesAgreement No: 17260, From: 28/9/2019, To: 29/9/2019, Vehicle: 31702 W1442173.25 AED0.00 AED54.60 AED
29 Sept 2019Extra chargesAgreement No: 17260, From: 28/9/2019, To: 29/9/2019, Vehicle: 31702 W144310.10 AED0.00 AED64.70 AED
6 Oct 2019ReceiptAgreement No: 17260266810.00 AED50.00 AED14.70 AED
20 Oct 2019CommissionFrom: 20/10/2019, To: 20/10/2019, Vehicle: 25630 O270421.00 AED0.00 AED-79.30 AED
20 Oct 2019Rental chargesAgreement No: 17331, From: 19/10/2019, To: 20/10/2019, Vehicle: 25630 O194894.50 AED0.00 AED15.20 AED
26 Nov 2019Rental chargesAgreement No: 17490, From: 25/11/2019, To: 26/11/2019, Vehicle: 12067 O244184.00 AED0.00 AED99.20 AED
27 Nov 2019ReceiptAgreement No: 17490270920.00 AED84.00 AED15.20 AED
14 Dec 2019ReceiptAgreement No: 17260271860.00 AED15.00 AED0.20 AED
23 Dec 2019CommissionAccident exess, From: 23/12/2019, To: 23/12/2019, Vehicle: 25640 O33931,050.00 AED0.00 AED1,050.20 AED
23 Dec 2019Rental chargesAgreement No: 17570, From: 14/12/2019, To: 23/12/2019, Vehicle: 25640 O3396824.25 AED0.00 AED1,874.45 AED
24 Dec 2019ReceiptAgreement No: 17570272680.00 AED1,050.00 AED824.45 AED
11 Jan 2020ReceiptAgreement No: 17671273850.00 AED315.00 AED509.45 AED
11 Jan 2020ReceiptAgreement No: 17570273820.00 AED467.00 AED42.45 AED
19 Jan 2020Rental chargesAgreement No: 17671, From: 11/1/2020, To: 19/1/2020, Vehicle: 81591 V40771,134.00 AED0.00 AED819.45 AED
20 Jan 2020ReceiptAgreement No: 17671274440.00 AED820.00 AED-0.55 AED
27 Jan 2020ReceiptAgreement No: 17732274940.00 AED84.00 AED-84.55 AED
28 Jan 2020Rental chargesAgreement No: 17732, From: 27/1/2020, To: 28/1/2020, Vehicle: 10764 I418398.70 AED0.00 AED14.15 AED
28 Jan 2020Extra chargesAgreement No: 17732, From: 27/1/2020, To: 28/1/2020, Vehicle: 10764 I418410.10 AED0.00 AED24.25 AED
18 Feb 2020Rental chargesAgreement No: 17826, From: 17/2/2020, To: 18/2/2020, Vehicle: 10764 I4518137.02 AED0.00 AED161.27 AED
18 Feb 2020Extra chargesAgreement No: 17826, From: 17/2/2020, To: 18/2/2020, Vehicle: 10764 I451910.10 AED0.00 AED171.37 AED
25 Feb 2020ReceiptAgreement No: 17826276760.00 AED80.00 AED91.37 AED
25 Feb 2020ReceiptAgreement No: 17826276770.00 AED90.00 AED1.37 AED
26 Feb 2020Rental chargesAgreement No: 17872, From: 25/2/2020, To: 26/2/2020, Vehicle: 25640 O465584.00 AED0.00 AED85.37 AED
26 Feb 2020Extra chargesAgreement No: 17872, From: 25/2/2020, To: 26/2/2020, Vehicle: 25640 O465610.10 AED0.00 AED95.47 AED
27 Feb 2020ReceiptAgreement No: 17872276890.00 AED100.00 AED-4.53 AED
Totals3,882.47 AED3,415.00 AED

Fines & charges

Pre-closing · scanned 9 of 9 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

9 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1706431706 WKIA CERATO7 Aug 2019 → 8 Aug 2019Closed141.35 AED140.00 AED1.35 AED
1726031702 WTOYOTA COROLLA28 Sept 2019 → 29 Sept 2019Closed183.35 AED185.00 AED-1.65 AED
1733125630 OCHEVROLET AVEO19 Oct 2019 → 20 Oct 2019Closed94.50 AED0.00 AED94.50 AED
1749012067 OKIA PICANTO25 Nov 2019 → 26 Nov 2019Closed84.00 AED84.00 AED0.00 AED
1757025640 OCHEVROLET SPARK14 Dec 2019 → 23 Dec 2019Closed1,874.25 AED1,517.00 AED357.25 AED
1767181591 VTOYOTA Rush11 Jan 2020 → 19 Jan 2020Closed1,134.00 AED1,135.00 AED-1.00 AED
1773210764 ITOYOTA YARIS27 Jan 2020 → 28 Jan 2020Closed108.80 AED84.00 AED24.80 AED
1782610764 ITOYOTA YARIS17 Feb 2020 → 18 Feb 2020Closed147.13 AED170.00 AED-22.87 AED
1787225640 OCHEVROLET SPARK25 Feb 2020 → 26 Feb 2020Closed94.10 AED100.00 AED-5.90 AED

Bookings

0 all time

No bookings on record.

Invoices

16 all time

InvoiceDateStatusAgeAmountDue
465626 Feb 2020Closed2403d10.10 AED0.00 AED
16–16 of 16
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Receipts

14 all time

ReceiptDateMethodAgreementAmount
2636913 Aug 2019—125566140.00 AED
2662529 Sept 2019—126875120.00 AED
266816 Oct 2019—12687550.00 AED
2681520 Oct 2019——115.00 AED
2709227 Nov 2019—13446384.00 AED
2718614 Dec 2019—12687515.00 AED
2726824 Dec 2019—1380451,050.00 AED
2738211 Jan 2020—138045467.00 AED
2738511 Jan 2020—143330315.00 AED
2744420 Jan 2020—143330820.00 AED
2749427 Jan 2020—14696184.00 AED
2767625 Feb 2020—15249080.00 AED
2767725 Feb 2020—15249090.00 AED
2768927 Feb 2020—154011100.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
218 Jan 2020—357.00 AED