CUSTOMER PROFILE
Lawrence Wyciiffee Ongere
CODE 435Customer● Livedata through 25 Sept 2026 23:47
Agreements
2
All time
Rental charges
4,543.30 AED
Statement debits on agreements
Rental receipts
2,215.00 AED
Statement credits on agreements
Balance
472.80 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Lawrence Wyciiffee Ongere
- Code
- 435
- Type
- Customer
- Category
- Person
- Mobile
- 0556749686
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
472.80 AED
Net movement
472.80 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 26 Sept 2019 | Receipt | Rental | Agreement No: 17250 | 26604 | 0.00 AED | 1,785.00 AED | -1,785.00 AED |
| 29 Sept 2019 | Receipt | Rental | Agreement No: 17250 | 26629 | 0.00 AED | 430.00 AED | -2,215.00 AED |
| 29 Sept 2019 | Rental charges | Rental | Agreement No: 17250, From: 26/9/2019, To: 29/9/2019, Vehicle: 47776 B | 1320 | 2,205.00 AED | 0.00 AED | -10.00 AED |
| 29 Sept 2019 | Extra charges | Rental | Agreement No: 17250, From: 26/9/2019, To: 29/9/2019, Vehicle: 47776 B | 1321 | 10.10 AED | 0.00 AED | 0.10 AED |
| 7 Dec 2019 | Receipt | Non-rental | — | 27143 | 0.00 AED | 1,855.50 AED | -1,855.40 AED |
| 7 Dec 2019 | Rental charges | Rental | Agreement No: 17529, From: 5/12/2019, To: 7/12/2019, Vehicle: 8312 K | 2697 | 1,785.00 AED | 0.00 AED | -70.40 AED |
| 7 Dec 2019 | Extra charges | Rental | Agreement No: 17529, From: 5/12/2019, To: 7/12/2019, Vehicle: 8312 K | 2698 | 70.70 AED | 0.00 AED | 0.30 AED |
| 29 Dec 2019 | Commission | Rental | Agreement No: 17250, From: 29/12/2019, To: 29/12/2019, Vehicle: 47776 B | 3530 | 472.50 AED | 0.00 AED | 472.80 AED |
| Totals | 4,543.30 AED | 4,070.50 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17250 | 47776 BRANGE SPORT | 26 Sept 2019 → 29 Sept 2019 | Closed | 2,215.10 AED | 2,215.00 AED | 0.10 AED |
| 17529 | 8312 KRANGE HSE | 5 Dec 2019 → 7 Dec 2019 | Closed | 1,855.70 AED | 0.00 AED | 1,855.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1320 | 29 Sept 2019 | Closed | 2554d | 2,205.00 AED | 0.00 AED |
| 1321 | 29 Sept 2019 | Closed | 2554d | 10.10 AED | 0.00 AED |
| 2697 | 7 Dec 2019 | Closed | 2485d | 1,785.00 AED | 0.00 AED |
| 2698 | 7 Dec 2019 | Open | 2485d | 70.70 AED | 0.30 AED |
| 3530 | 29 Dec 2019 | Open | 2463d | 472.50 AED | 472.50 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26604 | 26 Sept 2019 | — | 126779 | 1,785.00 AED |
| 26629 | 29 Sept 2019 | — | 126779 | 430.00 AED |
| 27143 | 7 Dec 2019 | — | — | 1,855.50 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 3 | 7 Dec 2019 | In-Hold | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.