CUSTOMER PROFILE
Su Jianbo
CODE 600Customer● Livedata through 29 Sept 2026 05:42
Agreements
1
All time
Rental charges
8,179.95 AED
Statement debits on agreements
Rental receipts
1,120.00 AED
Statement credits on agreements
Balance
0.20 AED
Full ledger ending balance
Uninvoiced
2,620.00 AED
4 item(s) · pre-closing
Identity & contact
- Name
- Su Jianbo
- Code
- 600
- Type
- Customer
- Category
- Person
- Mobile
- 0521036486
- 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
0.20 AED
Net movement
0.20 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 20 Oct 2019 | Receipt | Non-rental | — | 26806 | 0.00 AED | 2,600.00 AED | -2,600.00 AED |
| 20 Oct 2019 | Receipt | Non-rental | — | 26809 | 0.00 AED | 2,000.00 AED | -4,600.00 AED |
| 20 Oct 2019 | Extra charges | Rental | Agreement No: 17322, From: 17/10/2019, To: 20/10/2019, Vehicle: 11151 B | 1939 | 45.45 AED | 0.00 AED | -4,554.55 AED |
| 20 Oct 2019 | Fuel / charges | Rental | Agreement No: 17322, Vehicle: 11151 B Agreement No: 17322 | 1940 | 2,622.00 AED | 0.00 AED | -1,932.55 AED |
| 20 Oct 2019 | Rental charges | Rental | Agreement No: 17322, From: 17/10/2019, To: 20/10/2019, Vehicle: 11151 B | 2044 | 5,512.50 AED | 0.00 AED | 3,579.95 AED |
| 23 Oct 2019 | Receipt | Non-rental | — | 26834 | 0.00 AED | 959.75 AED | 2,620.20 AED |
| 29 Oct 2019 | Receipt | Non-rental | — | 26877 | 0.00 AED | 1,500.00 AED | 1,120.20 AED |
| 4 Nov 2019 | Receipt | Rental | Agreement No: 17322 | 26937 | 0.00 AED | 1,120.00 AED | 0.20 AED |
| Totals | 8,179.95 AED | 8,179.75 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 (4)
2,620.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total2,620.00 AED
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 17322 | 7023233250 | DUBAI POLICE | 19 Oct 2019 | 730.00 AED | Uninvoiced |
| 17322 | 7023220834 | DUBAI POLICE | 18 Oct 2019 | 630.00 AED | Uninvoiced |
| 17322 | 7023220796 | DUBAI POLICE | 18 Oct 2019 | 630.00 AED | Uninvoiced |
| 17322 | 7023220785 | DUBAI POLICE | 18 Oct 2019 | 630.00 AED | Uninvoiced |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17322 | 11151 BLAMBORGHINI HURACAN | 17 Oct 2019 → 20 Oct 2019 | Closed | 8,179.95 AED | 1,120.00 AED | 7,059.95 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1939 | 20 Oct 2019 | Closed | 2535d | 45.45 AED | 0.00 AED |
| 1940 | 20 Oct 2019 | Closed | 2535d | 2,622.00 AED | 0.00 AED |
| 2044 | 20 Oct 2019 | Open | 2535d | 5,512.50 AED | 0.20 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26806 | 20 Oct 2019 | — | — | 2,600.00 AED |
| 26809 | 20 Oct 2019 | — | — | 2,000.00 AED |
| 26834 | 23 Oct 2019 | — | — | 959.75 AED |
| 26877 | 29 Oct 2019 | — | — | 1,500.00 AED |
| 26937 | 4 Nov 2019 | — | 129077 | 1,120.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.