CUSTOMER PROFILE
Maidi Garzoun
CODE 234Customer● Livedata through 26 Sept 2026 01:41
Agreements
1
All time
Rental charges
346.30 AED
Statement debits on agreements
Rental receipts
346.00 AED
Statement credits on agreements
Balance
0.30 AED
Full ledger ending balance
Uninvoiced
5.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Maidi Garzoun
- Code
- 234
- Type
- Customer
- Category
- Person
- Mobile
- 0528099191
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.30 AED
Net movement
0.30 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 20 Jun 2019 | Receipt | Rental | Agreement No: 16915 | 26030 | 0.00 AED | 346.00 AED | -346.00 AED |
| 20 Jun 2019 | Rental charges | Rental | Agreement No: 16915, From: 17/6/2019, To: 20/6/2019, Vehicle: 99452 S | 1157 | 341.25 AED | 0.00 AED | -4.75 AED |
| 20 Jun 2019 | Extra charges | Rental | Agreement No: 16915, From: 17/6/2019, To: 20/6/2019, Vehicle: 99457 S | 636 | 5.05 AED | 0.00 AED | 0.30 AED |
| Totals | 346.30 AED | 346.00 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 (1)
5.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total5.00 AED
Tolls
| Agreement | Plate | Gate | Date | Amount |
|---|---|---|---|---|
| 125614 | S 99452 | Al Safa | 19 Jun 2019 | 5.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16915 | 99452 STOYOTA COROLLA | 17 Jun 2019 → 20 Jun 2019 | Closed | 346.30 AED | 346.00 AED | 0.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 636 | 20 Jun 2019 | Open | 2655d | 5.05 AED | 0.05 AED |
| 1157 | 20 Jun 2019 | Open | 2655d | 341.25 AED | 0.25 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26030 | 20 Jun 2019 | — | 125614 | 346.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.