CUSTOMER PROFILE

Dinto Joseph

CODE 828Customer● Livedata through 24 Sept 2026 17:34

Agreements
1
All time
Rental charges
189.00 AED
Statement debits on agreements
Rental receipts
189.00 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
Dinto Joseph
Code
828
Type
Customer
Category
Person
Mobile
0502756536
Phone
0502756536
Phone 2
Email
Address
Dubai, Dubai, India
Credit limit
0.00 AED
Sales person
Created
21 Dec 2019 11:14

Statement of account

2 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.
DateTypeDescriptionRefDebitCreditBalance
23 Dec 2019ReceiptAgreement No: 17595272510.00 AED189.00 AED-189.00 AED
23 Dec 2019Rental chargesAgreement No: 17595, From: 21/12/2019, To: 23/12/2019, Vehicle: 25605 O3382189.00 AED0.00 AED0.00 AED
Totals189.00 AED189.00 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
1759525605 OCHEVROLET AVEO21 Dec 201923 Dec 2019Closed189.00 AED189.00 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

1 all time

InvoiceDateStatusAgeAmountDue
338223 Dec 2019Closed2467d189.00 AED0.00 AED

Receipts

1 all time

ReceiptDateMethodAgreementAmount
2725123 Dec 2019139009189.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.