CUSTOMER PROFILE

Helene Huett Mann

CODE 456Customer● Livedata through 24 Sept 2026 02:49

Agreements
1
All time
Rental charges
2,215.10 AED
Statement debits on agreements
Rental receipts
2,745.00 AED
Statement credits on agreements
Balance
-529.90 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Helene Huett Mann
Code
456
Type
Customer
Category
Person
Mobile
0526345312
Phone
Phone 2
Email
Address
Credit limit
0.00 AED
Sales person
Created

Statement of account

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

Beginning
0.00 AED
Ending
-529.90 AED
Rental net
-529.90 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
22 Sept 2019Rental chargesAgreement No: 17235, From: 21/9/2019, To: 22/9/2019, Vehicle: 11151 B13912,205.00 AED0.00 AED2,205.00 AED
22 Sept 2019Extra chargesAgreement No: 17235, From: 21/9/2019, To: 22/9/2019, Vehicle: 11151 B139210.10 AED0.00 AED2,215.10 AED
6 Oct 2019ReceiptAgreement No: 17235266770.00 AED120.00 AED2,095.10 AED
27 Oct 2019ReceiptAgreement No: 17235265760.00 AED2,625.00 AED-529.90 AED
Totals2,215.10 AED2,745.00 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 (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

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1723511151 BLAMBORGHINI HURACAN21 Sept 201922 Sept 2019Closed2,215.10 AED2,745.00 AED-529.90 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
139122 Sept 2019Open2559d2,205.00 AED-529.90 AED
139222 Sept 2019Closed2559d10.10 AED0.00 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
2657627 Oct 20191268392,625.00 AED
266776 Oct 2019126839120.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.