CUSTOMER PROFILE
Laura Hannah Sylvette teman
CODE 669Customer● Livedata through 24 Sept 2026 17:13
Agreements
6
All time
Rental charges
35,868.24 AED
Statement debits on agreements
Rental receipts
30,604.49 AED
Statement credits on agreements
Balance
-0.01 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Laura Hannah Sylvette teman
- Code
- 669
- Type
- Customer
- Category
- Person
- Mobile
- 05664512542
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
29 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
5,263.75 AED
Rental net
5,263.75 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 |
|---|---|---|---|---|---|---|
| 23 Nov 2019 | Rental charges | Agreement No: 17475, From: 22/11/2019, To: 23/11/2019, Vehicle: 47776 B | 2411 | 279.99 AED | 0.00 AED | 279.99 AED |
| 24 Nov 2019 | Receipt | Agreement No: 17475 | 27070 | 0.00 AED | 280.00 AED | -0.01 AED |
| 24 Nov 2019 | Receipt | Agreement No: 17482 | 27071 | 0.00 AED | 7,220.00 AED | -7,220.01 AED |
| 5 Dec 2019 | Fuel / charges | Agreement No: 17482, Vehicle: 8068 E Agreement No: 17482 | 2678 | 530.50 AED | 0.00 AED | -6,689.51 AED |
| 5 Dec 2019 | Extra charges | Agreement No: 17482, From: 23/11/2019, To: 5/12/2019, Vehicle: 8068 E | 2642 | 131.30 AED | 0.00 AED | -6,558.21 AED |
| 14 Dec 2019 | Rental charges | Agreement No: 17482, From: 23/11/2019, To: 14/12/2019, Vehicle: 8068 E | 2868 | 5,879.85 AED | 0.00 AED | -678.36 AED |
| 14 Dec 2019 | Extra charges | Agreement No: 17482, From: 14/12/2019, To: 14/12/2019, Vehicle: 8068 E | 2869 | 20.20 AED | 0.00 AED | -658.16 AED |
| 15 Dec 2019 | Extra charges | Agreement No: 17482, From: 6/12/2019, To: 15/12/2019, Vehicle: 8068 E | 2840 | 30.30 AED | 0.00 AED | -627.86 AED |
| 30 Dec 2019 | Rental charges | Agreement No: 17618, From: 28/12/2019, To: 30/12/2019, Vehicle: 11151 B | 3570 | 4,357.50 AED | 0.00 AED | 3,729.64 AED |
| 30 Dec 2019 | Extra charges | Agreement No: 17618, From: 28/12/2019, To: 30/12/2019, Vehicle: 11151 B | 3556 | 25.25 AED | 0.00 AED | 3,754.89 AED |
| 30 Dec 2019 | Extra charges | Agreement No: 17618, From: 30/12/2019, To: 30/12/2019, Vehicle: 11151 B | 3569 | 5.05 AED | 0.00 AED | 3,759.94 AED |
| 30 Dec 2019 | Fuel / charges | Agreement No: 17618, Vehicle: 11151 B Agreement No: 17618 | 3670 | 2,030.50 AED | 0.00 AED | 5,790.44 AED |
| 31 Dec 2019 | Extra charges | Agreement No: 17625, From: 30/12/2019, To: 31/12/2019, Vehicle: 8210 D | 3644 | 60.60 AED | 0.00 AED | 5,851.04 AED |
| 9 Jan 2020 | Receipt | Agreement No: 17618 | 27375 | 0.00 AED | 2,000.00 AED | 3,851.04 AED |
| 12 Jan 2020 | Extra charges | Agreement No: 17625, From: 30/12/2019, To: 12/1/2020, Vehicle: 8210 D | 3868 | 5.05 AED | 0.00 AED | 3,856.09 AED |
| 13 Jan 2020 | Rental charges | Agreement No: 17625, From: 30/12/2019, To: 13/1/2020, Vehicle: 8210 D | 3905 | 4,199.90 AED | 0.00 AED | 8,055.99 AED |
| 14 Jan 2020 | Fuel / charges | Agreement No: 17618, Vehicle: 11151 B Agreement No: 17618 | 3921 | 3,030.50 AED | 0.00 AED | 11,086.49 AED |
| 25 Jan 2020 | Receipt | Agreement No: 17625 | 27474 | 0.00 AED | 11,084.49 AED | 2.00 AED |
| 25 Jan 2020 | Extra charges | Agreement No: 17678, From: 13/1/2020, To: 25/1/2020, Vehicle: 8068 E | 4096 | 40.40 AED | 0.00 AED | 42.40 AED |
| 31 Jan 2020 | Fuel / charges | Agreement No: 17625, Vehicle: 8210 D Agreement No: 17625 | 3843 | 630.50 AED | 0.00 AED | 672.90 AED |
| 31 Jan 2020 | Extra charges | Agreement No: 17625, From: 1/1/2020, To: 31/1/2020, Vehicle: 8210 D | 3811 | 30.30 AED | 0.00 AED | 703.20 AED |
| 31 Jan 2020 | Extra charges | Agreement No: 17678, From: 25/1/2020, To: 31/1/2020, Vehicle: 8068 E | 4236 | 10.10 AED | 0.00 AED | 713.30 AED |
| 5 Feb 2020 | Extra charges | Agreement No: 17678, From: 1/2/2020, To: 5/2/2020, Vehicle: 8068 E | 4307 | 30.30 AED | 0.00 AED | 743.60 AED |
| 8 Feb 2020 | Rental charges | Agreement No: 17678, From: 13/1/2020, To: 8/2/2020, Vehicle: 8068 E | 4339 | 8,400.00 AED | 0.00 AED | 9,143.60 AED |
| 8 Feb 2020 | Extra charges | Agreement No: 17678, From: 6/2/2020, To: 8/2/2020, Vehicle: 8068 E | 4340 | 15.15 AED | 0.00 AED | 9,158.75 AED |
| 8 Mar 2020 | Rental charges | Agreement No: 17824, From: 17/2/2020, To: 8/3/2020, Vehicle: 8068 E | 4739 | 5,600.00 AED | 0.00 AED | 13,638.78 AED |
| 10 Mar 2020 | Commission | Back side bumber scratch, From: 10/3/2020, To: 10/3/2020, Vehicle: 8068 E | 4757 | 525.00 AED | 0.00 AED | 14,163.78 AED |
| 19 Apr 2021 | Receipt | Agreement No: 17824 | 29396 | 0.00 AED | 6,720.00 AED | 7,443.78 AED |
| 21 Jun 2021 | Receipt | Agreement No: 17678 | 29687 | 0.00 AED | 3,300.00 AED | 4,143.78 AED |
| Totals | 35,868.24 AED | 30,604.49 AED | ||||
Fines & charges
Pre-closing · scanned 6 of 6 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
6 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17475 | 47776 BRANGE SPORT | 22 Nov 2019 → 23 Nov 2019 | Closed | 279.99 AED | 280.00 AED | -0.01 AED |
| 17482 | 8068 EBMW 730 | 23 Nov 2019 → 14 Dec 2019 | Closed | 6,592.15 AED | 7,220.00 AED | -627.85 AED |
| 17618 | 11151 BLAMBORGHINI HURACAN | 28 Dec 2019 → 30 Dec 2019 | Closed | 4,387.80 AED | 2,000.00 AED | 2,387.80 AED |
| 17625 | 8210 DBMW 520 | 30 Dec 2019 → 13 Jan 2020 | Closed | 4,926.35 AED | 11,084.49 AED | -6,158.14 AED |
| 17678 | 8068 EBMW 730 | 13 Jan 2020 → 8 Feb 2020 | Closed | 8,495.95 AED | 3,300.00 AED | 5,195.95 AED |
| 17824 | 8068 EBMW 730 | 17 Feb 2020 → 8 Mar 2020 | Closed | 8,400.00 AED | 6,720.00 AED | 1,680.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
23 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2411 | 23 Nov 2019 | Open | 2497d | 279.99 AED | -0.01 AED |
| 2642 | 5 Dec 2019 | Closed | 2485d | 131.30 AED | 0.00 AED |
| 2678 | 5 Dec 2019 | Closed | 2485d | 530.50 AED | 0.00 AED |
| 2840 | 15 Dec 2019 | Closed | 2476d | 30.30 AED | 0.00 AED |
| 2868 | 14 Dec 2019 | Closed | 2476d | 5,879.85 AED | 0.00 AED |
| 2869 | 14 Dec 2019 | Closed | 2476d | 20.20 AED | 0.00 AED |
| 3556 | 30 Dec 2019 | Closed | 2460d | 25.25 AED | 0.00 AED |
| 3569 | 30 Dec 2019 | Closed | 2460d | 5.05 AED | 0.00 AED |
| 3570 | 30 Dec 2019 | Closed | 2460d | 4,357.50 AED | 0.00 AED |
| 3644 | 31 Dec 2019 | Closed | 2459d | 60.60 AED | 0.00 AED |
| 3670 | 30 Dec 2019 | Closed | 2460d | 2,030.50 AED | 0.00 AED |
| 3811 | 31 Jan 2020 | Closed | 2428d | 30.30 AED | 0.00 AED |
| 3843 | 31 Jan 2020 | Closed | 2428d | 630.50 AED | 0.00 AED |
| 3868 | 12 Jan 2020 | Closed | 2447d | 5.05 AED | 0.00 AED |
| 3905 | 13 Jan 2020 | Closed | 2446d | 4,199.90 AED | 0.00 AED |
1–15 of 23
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27070 | 24 Nov 2019 | — | 134034 | 280.00 AED |
| 27071 | 24 Nov 2019 | — | 134141 | 7,220.00 AED |
| 27375 | 9 Jan 2020 | — | 140556 | 2,000.00 AED |
| 27474 | 25 Jan 2020 | — | 140913 | 11,084.49 AED |
| 29396 | 19 Apr 2021 | — | 152396 | 6,720.00 AED |
| 29687 | 21 Jun 2021 | — | 143684 | 3,300.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
2 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 26 | 20 Feb 2020 | — | 1,119.97 AED |
| 208 | 6 Jul 2021 | — | 4,143.79 AED |