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CUSTOMER PROFILE

SIMON TROY SEWARD

CODE 790Customer● Livedata through 30 Sept 2026 07:17

← Customers
Agreements
4
All time
Rental charges
10,239.48 AED
Statement debits on agreements
Rental receipts
9,923.84 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
SIMON TROY SEWARD
Code
790
Type
Customer
Category
Person
Mobile
052-1151955
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
315.64 AED
Rental net
315.64 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 Mar 2018Rental chargesAgreement No: 4112, From: 19/3/2018, To: 22/3/2018, Vehicle: 16508 I3001199.49 AED0.00 AED199.49 AED
22 Mar 2018Extra chargesAgreement No: 4112, From: 19/3/2018, To: 22/3/2018, Vehicle: 16508 I300210.10 AED0.00 AED209.59 AED
15 Apr 2018Rental chargesAgreement No: 4126, From: 26/3/2018, To: 15/4/2018, Vehicle: 16508 I30101,329.99 AED0.00 AED1,539.58 AED
15 Apr 2018Extra chargesAgreement No: 4126, From: 26/3/2018, To: 15/4/2018, Vehicle: 16508 I3011308.05 AED0.00 AED1,847.63 AED
4 Jun 2018Rental chargesAgreement No: 4169, From: 15/4/2018, To: 4/6/2018, Vehicle: 39547- F34044,725.00 AED0.00 AED6,572.63 AED
4 Jun 2018Extra chargesAgreement No: 4169, From: 15/4/2018, To: 4/6/2018, Vehicle: 39547- F3405813.05 AED0.00 AED7,385.68 AED
4 Jun 2018Fuel / chargesAgreement No: 4169, Vehicle: 39547- F Agreement No: 41693406630.50 AED0.00 AED8,016.18 AED
24 Jun 2018Rental chargesAgreement No: 4256, From: 4/6/2018, To: 24/6/2018, Vehicle: 10794 I30471,890.00 AED0.00 AED9,906.18 AED
24 Jun 2018Extra chargesAgreement No: 4256, From: 4/6/2018, To: 24/6/2018, Vehicle: 10794 I3048333.30 AED0.00 AED10,239.48 AED
3 Oct 2019ReceiptAgreement No: 412630290.00 AED1,520.00 AED8,719.48 AED
3 Oct 2019ReceiptAgreement No: 425630310.00 AED2,223.00 AED6,496.48 AED
3 Oct 2019ReceiptAgreement No: 411230320.00 AED12.34 AED6,484.14 AED
3 Oct 2019ReceiptAgreement No: 416930300.00 AED6,168.50 AED315.64 AED
Totals10,239.48 AED9,923.84 AED

Fines & charges

Pre-closing · scanned 4 of 4 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

4 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
411216508 ITOYOTA YARIS19 Mar 2018 → 22 Mar 2018Closed209.59 AED12.34 AED197.25 AED
412616508 ITOYOTA YARIS26 Mar 2018 → 15 Apr 2018Closed1,638.04 AED1,520.00 AED118.04 AED
416939547- FKIA Sportage15 Apr 2018 → 4 Jun 2018Closed6,168.55 AED6,168.50 AED0.05 AED
425610794 ITOYOTA Camry4 Jun 2018 → 24 Jun 2018Closed2,223.30 AED2,223.00 AED0.30 AED

Bookings

0 all time

No bookings on record.

Invoices

9 all time

InvoiceDateStatusAgeAmountDue
300122 Mar 2018Closed3114d199.49 AED0.00 AED
300222 Mar 2018Closed3114d10.10 AED0.00 AED
301015 Apr 2018Closed3090d1,329.99 AED0.00 AED
301115 Apr 2018Closed3090d308.05 AED0.00 AED
304724 Jun 2018Closed3019d1,890.00 AED0.00 AED
304824 Jun 2018Closed3019d333.30 AED0.00 AED
34044 Jun 2018Closed3040d4,725.00 AED0.00 AED
34054 Jun 2018Closed3040d813.05 AED0.00 AED
34064 Jun 2018Closed3040d630.50 AED0.00 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
30293 Oct 2019—1384411,520.00 AED
30303 Oct 2019—1397146,168.50 AED
30313 Oct 2019—1384672,223.00 AED
30323 Oct 2019—13843512.34 AED

Deposits

0 all time

No deposits on record.

Credit notes

2 all time

Credit noteDateReasonAmount
5317 Apr 2020—118.00 AED
19024 Apr 2021—197.64 AED