CUSTOMER PROFILE
Antoine Jean Teddy Hardy
CODE 654Customer● Livedata through 23 Sept 2026 21:50
Agreements
3
All time
Rental charges
5,071.50 AED
Statement debits on agreements
Rental receipts
5,071.50 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
310.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Antoine Jean Teddy Hardy
- Code
- 654
- Type
- Customer
- Category
- Person
- Mobile
- 0501590218
- Phone
- 0501590218
- Phone 2
- —
- —
- Address
- dubai, dubai, France
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 17 Nov 2019 10:20
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 16 Nov 2019 | Rental charges | Agreement No: 17434, From: 14/11/2019, To: 16/11/2019, Vehicle: 8425 K | 2347 | 2,562.00 AED | 0.00 AED | 2,562.00 AED |
| 17 Nov 2019 | Receipt | Agreement No: 17434 | 27019 | 0.00 AED | 2,562.00 AED | 0.00 AED |
| 21 Dec 2019 | Rental charges | Agreement No: 17590, From: 20/12/2019, To: 21/12/2019, Vehicle: 8425 K | 3266 | 777.00 AED | 0.00 AED | 777.00 AED |
| 24 Dec 2019 | Receipt | Agreement No: 17590 | 27262 | 0.00 AED | 840.00 AED | -63.00 AED |
| 31 Dec 2019 | Receipt | Agreement No: 17434 | 27308 | 0.00 AED | 247.00 AED | -310.00 AED |
| 27 Dec 2023 | Receipt | Agreement No: 21305, Agreement No.:21305, | 64204 | 0.00 AED | 1,260.00 AED | -1,570.00 AED |
| 29 Dec 2023 | Rental charges | Agreement No: 21305, From: 26/12/2023, To: 29/12/2023, Vehicle: 8425 K | 16045 | 1,732.50 AED | 0.00 AED | 162.50 AED |
| 6 Jan 2024 | Type 20 | Agreement No: 21305, On Deposit No : 1714 | 620 | 0.00 AED | 162.50 AED | 0.00 AED |
| Totals | 5,071.50 AED | 5,071.50 AED | ||||
Fines & charges
Pre-closing · scanned 3 of 3 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 (1)
310.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total310.00 AED
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 17434 | 6194061268 | Abu Dhabi Traffic | 16 Nov 2019 | 310.00 AED | Uninvoiced |
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17434 | 8425 KNISSAN PATROL | 14 Nov 2019 → 16 Nov 2019 | Closed | 2,562.00 AED | 2,809.00 AED | -247.00 AED |
| 17590 | 8425 KNISSAN PATROL | 20 Dec 2019 → 21 Dec 2019 | Closed | 777.00 AED | 840.00 AED | -63.00 AED |
| 21305 | 8425 KNISSAN PATROL | 26 Dec 2023 → 29 Dec 2023 | Closed | 1,732.50 AED | 1,422.50 AED | 310.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2347 | 16 Nov 2019 | Closed | 2503d | 2,562.00 AED | 0.00 AED |
| 3266 | 21 Dec 2019 | Closed | 2468d | 777.00 AED | 0.00 AED |
| 16045 | 29 Dec 2023 | Closed | 999d | 1,732.50 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27019 | 17 Nov 2019 | — | 133099 | 2,562.00 AED |
| 27262 | 24 Dec 2019 | — | 138908 | 840.00 AED |
| 27308 | 31 Dec 2019 | — | 133099 | 247.00 AED |
| 64204 | 27 Dec 2023 | — | 516983 | 1,260.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1714 | 27 Dec 2023 | In-Hold | 2,000.00 AED | 1,837.50 AED |
Credit notes
0 all time
No credit notes on record.