CUSTOMER PROFILE
Caroline Nazarian
CODE 892Customer● Livedata through 24 Sept 2026 04:42
Agreements
1
All time
Rental charges
11,191.10 AED
Statement debits on agreements
Rental receipts
10,691.00 AED
Statement credits on agreements
Balance
0.10 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Caroline Nazarian
- Code
- 892
- Type
- Customer
- Category
- Person
- Mobile
- 971503094880
- Phone
- 971503094880
- Phone 2
- —
- —
- Address
- Dubai, Dubai, Canada
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 29 Dec 2019 09:18
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.10 AED
Net movement
0.10 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 29 Dec 2019 | Receipt | Rental | Agreement No: 17621 | 27296 | 0.00 AED | 8,000.00 AED | -8,000.00 AED |
| 31 Dec 2019 | Extra charges | Rental | Agreement No: 17621, From: 29/12/2019, To: 31/12/2019, Vehicle: 8628 E (D) | 3640 | 30.30 AED | 0.00 AED | -7,969.70 AED |
| 3 Jan 2020 | Rental charges | Rental | Agreement No: 17621, From: 29/12/2019, To: 3/1/2020, Vehicle: 8628 E (D) | 3652 | 10,500.00 AED | 0.00 AED | 2,530.30 AED |
| 5 Jan 2020 | Receipt | Rental | Agreement No: 17621 | 27339 | 0.00 AED | 2,600.00 AED | -69.70 AED |
| 6 Jan 2020 | Fuel / charges | Rental | Agreement No: 17621, Vehicle: 8628 E (D) Agreement No: 17621 | 3696 | 630.50 AED | 0.00 AED | 560.80 AED |
| 22 Jan 2020 | Type 8 | Non-rental | Discount for Vat 500 Aed boss gave to monier | 7 | 0.00 AED | 500.00 AED | 60.80 AED |
| 23 Jan 2020 | Receipt | Rental | Agreement No: 17621 | 27464 | 0.00 AED | 91.00 AED | -30.20 AED |
| 31 Jan 2020 | Extra charges | Rental | Agreement No: 17621, From: 1/1/2020, To: 3/1/2020, Vehicle: 8628 E (D) | 3775 | 30.30 AED | 0.00 AED | 0.10 AED |
| Totals | 11,191.10 AED | 11,191.00 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17621 | 8628 E (D)ROLLS ROYCE ROLLS ROYCE | 29 Dec 2019 → 3 Jan 2020 | Closed | 10,500.00 AED | 10,691.00 AED | -191.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3640 | 31 Dec 2019 | Closed | 2458d | 30.30 AED | 0.00 AED |
| 3652 | 3 Jan 2020 | Closed | 2456d | 10,500.00 AED | 0.00 AED |
| 3696 | 6 Jan 2020 | Open | 2452d | 630.50 AED | 0.10 AED |
| 3775 | 31 Jan 2020 | Closed | 2427d | 30.30 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27296 | 29 Dec 2019 | — | 140615 | 8,000.00 AED |
| 27339 | 5 Jan 2020 | — | 140615 | 2,600.00 AED |
| 27464 | 23 Jan 2020 | — | 140615 | 91.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 17 | 29 Dec 2019 | Settled | 3,000.00 AED | 0.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 7 | 22 Jan 2020 | — | 500.00 AED |