CUSTOMER PROFILE

Joanne Paula Traice

CODE 434Customer● Livedata through 24 Sept 2026 13:55

Agreements
5
All time
Rental charges
31,515.75 AED
Statement debits on agreements
Rental receipts
31,657.00 AED
Statement credits on agreements
Balance
-141.25 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Joanne Paula Traice
Code
434
Type
Customer
Category
Person
Mobile
0562165741
Phone
Phone 2
Email
Address
Credit limit
0.00 AED
Sales person
#287130
Created

Statement of account

19 line(s) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
-141.25 AED
Net movement
-141.25 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
7 Sept 2019ReceiptRentalAgreement No: 17176265090.00 AED2,205.00 AED-2,205.00 AED
12 Sept 2019ReceiptRentalAgreement No: 17176265340.00 AED2,290.00 AED-4,495.00 AED
12 Sept 2019Rental chargesRentalAgreement No: 17176, From: 7/9/2019, To: 12/9/2019, Vehicle: 47776 B13153,675.00 AED0.00 AED-820.00 AED
12 Sept 2019Extra chargesRentalAgreement No: 17176, From: 7/9/2019, To: 12/9/2019, Vehicle: 47776 B131680.80 AED0.00 AED-739.20 AED
30 Jul 2021Rental chargesRentalAgreement No: 19015, From: 27/9/2021, To: 30/9/2021, Vehicle: 8628 E (D)88226,930.00 AED0.00 AED6,190.80 AED
27 Sept 2021ReceiptRentalAgreement No: 19015301320.00 AED4,620.00 AED1,570.80 AED
30 Sept 2021Extra chargesRentalAgreement No: 19015, From: 27/9/2021, To: 30/9/2021, Vehicle: 8628 E (D)882340.40 AED0.00 AED1,611.20 AED
2 Oct 2021ReceiptRentalAgreement No: 19015301590.00 AED2,350.00 AED-738.80 AED
21 Jan 2022ReceiptRentalAgreement No: 19402, Agreement No.:19402, 320650.00 AED4,200.00 AED-4,938.80 AED
25 Jan 2022ReceiptRentalAgreement No: 19402, Agreement No.:19402, 320840.00 AED6,300.00 AED-11,238.80 AED
28 Jan 2022ReceiptRentalAgreement No: 19402, Agreement No.:19402, 321010.00 AED4,360.00 AED-15,598.80 AED
28 Jan 2022Rental chargesRentalAgreement No: 19402, From: 21/1/2022, To: 28/1/2022, Vehicle: 8628 E (D)1007514,700.00 AED0.00 AED-898.80 AED
28 Jan 2022Extra chargesRentalAgreement No: 19402, From: 21/1/2022, To: 28/1/2022, Vehicle: 8628 E (D)10076126.25 AED0.00 AED-772.55 AED
2 Feb 2022Fuel / chargesRentalAgreement No: 19422, Vehicle: 8068 E Agreement No: 1942210149630.50 AED0.00 AED-142.05 AED
2 Feb 2022Rental chargesRentalAgreement No: 19422, From: 30/1/2022, To: 2/2/2022, Vehicle: 8068 E101271,890.00 AED0.00 AED1,747.95 AED
2 Feb 2022Extra chargesRentalAgreement No: 19422, From: 30/1/2022, To: 2/2/2022, Vehicle: 8068 E1012830.30 AED0.00 AED1,778.25 AED
3 Feb 2022ReceiptRentalAgreement No: 19422, Agreement No.:19422, 321350.00 AED1,920.00 AED-141.75 AED
23 May 2023ReceiptRentalAgreement No: 20637, Agreement No.:20637, 358640.00 AED3,412.00 AED-3,553.75 AED
25 May 2023Rental chargesRentalAgreement No: 20637, From: 23/5/2023, To: 25/5/2023, Vehicle: 8018 M [DF)141833,412.50 AED0.00 AED-141.25 AED
Totals31,515.75 AED31,657.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1717647776 BRANGE SPORT7 Sept 201912 Sept 2019Closed3,755.80 AED4,495.00 AED-739.20 AED
190158628 E (D)ROLLS ROYCE ROLLS ROYCE · Luxury27 Sept 202130 Sept 2021Closed6,970.40 AED6,970.00 AED0.40 AED
194028628 E (D)ROLLS ROYCE ROLLS ROYCE · Luxury21 Jan 202228 Jan 2022Closed14,826.25 AED14,860.00 AED-33.75 AED
194228068 EBMW 73030 Jan 20222 Feb 2022Closed1,920.30 AED1,920.00 AED0.30 AED
206378018 M [DF)ROLLS ROYCE WRAITH · Luxury23 May 202325 May 2023Closed3,412.50 AED3,412.00 AED0.50 AED

Bookings

0 all time

No bookings on record.

Invoices

10 all time

InvoiceDateStatusAgeAmountDue
131512 Sept 2019Open2569d3,675.00 AED-734.15 AED
131612 Sept 2019Open2569d80.80 AED-5.05 AED
882230 Jul 2021Closed1883d6,930.00 AED0.00 AED
882330 Sept 2021Closed1820d40.40 AED0.00 AED
1007528 Jan 2022Closed1700d14,700.00 AED0.00 AED
1007628 Jan 2022Closed1700d126.25 AED0.00 AED
101272 Feb 2022Open1695d1,890.00 AED597.45 AED
101282 Feb 2022Closed1695d30.30 AED0.00 AED
101492 Feb 2022Closed1695d630.50 AED0.00 AED
1418325 May 2023Open1218d3,412.50 AED0.50 AED

Receipts

9 all time

ReceiptDateMethodAgreementAmount
265097 Sept 20191267742,205.00 AED
2653412 Sept 20191267742,290.00 AED
3013227 Sept 20212306874,620.00 AED
301592 Oct 20212306872,350.00 AED
3206521 Jan 20222557634,200.00 AED
3208425 Jan 20222557636,300.00 AED
3210128 Jan 20222557634,360.00 AED
321353 Feb 20222579511,920.00 AED
3586423 May 20234355273,412.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
62127 Sept 2021Expired3,000.00 AED3,000.00 AED

Credit notes

0 all time

No credit notes on record.