CUSTOMER PROFILE
Holly Elizabeth Somerville
CODE 983Customer● Livedata through 25 Sept 2026 20:35
Agreements
1
All time
Rental charges
566.60 AED
Statement debits on agreements
Rental receipts
566.60 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
- Holly Elizabeth Somerville
- Code
- 983
- Type
- Customer
- Category
- Person
- Mobile
- 0564400151
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- —
Statement of account
3 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 |
|---|---|---|---|---|---|---|
| 6 Feb 2020 | Receipt | Agreement No: 17763 | 27569 | 0.00 AED | 566.60 AED | -566.60 AED |
| 6 Feb 2020 | Rental charges | Agreement No: 17763, From: 4/2/2020, To: 6/2/2020, Vehicle: 81591 V | 4344 | 556.50 AED | 0.00 AED | -10.10 AED |
| 6 Feb 2020 | Extra charges | Agreement No: 17763, From: 4/2/2020, To: 6/2/2020, Vehicle: 81591 V | 4345 | 10.10 AED | 0.00 AED | 0.00 AED |
| Totals | 566.60 AED | 566.60 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 |
|---|---|---|---|---|---|---|
| 17763 | 81591 VTOYOTA Rush | 4 Feb 2020 → 6 Feb 2020 | Closed | 566.60 AED | 566.60 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4344 | 6 Feb 2020 | Closed | 2423d | 556.50 AED | 0.00 AED |
| 4345 | 6 Feb 2020 | Closed | 2423d | 10.10 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27569 | 6 Feb 2020 | — | 148713 | 566.60 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 74 | 4 Feb 2020 | Settled | 1,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.