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CUSTOMER PROFILE

Bastien Gabriel Gallot

CODE 997Customer● Livedata through 19 Sept 2026 20:06

← Customers
Agreements
6
All time
Rental charges
14,297.65 AED
Statement debits on agreements
Rental receipts
14,129.65 AED
Statement credits on agreements
Balance
-0.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Bastien Gabriel Gallot
Code
997
Type
Customer
Category
Person
Mobile
+33662306258
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
#225683
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
168.00 AED
Rental net
168.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
12 Feb 2020ReceiptAgreement No: 17800276070.00 AED2,800.00 AED-2,800.00 AED
15 Feb 2020Rental chargesAgreement No: 17800, From: 12/2/2020, To: 15/2/2020, Vehicle: 8315 N44802,835.00 AED0.00 AED35.00 AED
20 Feb 2020Extra chargesAgreement No: 17800, From: 12/2/2020, To: 15/2/2020, Vehicle: 8315 N455115.15 AED0.00 AED50.15 AED
29 Feb 2020CommissionSalik balance, From: 12/2/2020, To: 15/2/2020, Vehicle: 8315 N469915.15 AED0.00 AED65.30 AED
5 Mar 2020ReceiptAgreement No: 17800277430.00 AED65.03 AED0.27 AED
4 Oct 2020ReceiptAgreement No: 18255284460.00 AED1,680.00 AED-1,679.73 AED
9 Oct 2020Rental chargesAgreement No: 18255, From: 4/10/2020, To: 9/10/2020, Vehicle: 47776 B61652,100.00 AED0.00 AED420.27 AED
9 Oct 2020Extra chargesAgreement No: 18255, From: 4/10/2020, To: 9/10/2020, Vehicle: 47776 B616665.65 AED0.00 AED485.92 AED
9 Oct 2020Fuel / chargesAgreement No: 18255, Vehicle: 47776 B Agreement No: 1825561671,061.00 AED0.00 AED1,546.92 AED
10 Oct 2020ReceiptAgreement No: 18255284670.00 AED420.00 AED1,126.92 AED
10 Oct 2020ReceiptAgreement No: 18255284660.00 AED495.00 AED631.92 AED
14 Oct 2020ReceiptAgreement No: 18255284900.00 AED631.92 AED0.00 AED
10 May 2022ReceiptAgreement No: 19659, Agreement No.:19659, 326970.00 AED1,500.00 AED-1,500.00 AED
21 May 2022Fuel / chargesAgreement No: 19659, Vehicle: 25640 O Agreement No: 1965911130630.50 AED0.00 AED-869.50 AED
3 Jun 2022ReceiptAgreement No: 19736, Agreement No.:19736, 328550.00 AED840.00 AED-1,709.50 AED
6 Jun 2022Rental chargesAgreement No: 19659, From: 7/5/2022, To: 6/6/2022, Vehicle: 25640 O111841,575.00 AED0.00 AED-134.50 AED
9 Jun 2022ReceiptAgreement No: 19736, Agreement No.:19736, 329600.00 AED1,000.00 AED-1,134.50 AED
9 Jun 2022ReceiptAgreement No: 19659, Agreement No.:19659, 328940.00 AED325.00 AED-1,459.50 AED
9 Jun 2022ReceiptAgreement No: 19659, Agreement No.:19659, 328930.00 AED600.00 AED-2,059.50 AED
10 Jun 2022Rental chargesAgreement No: 19659, From: 6/6/2022, To: 10/6/2022, Vehicle: 25640 O11230241.50 AED0.00 AED-1,818.00 AED
10 Jun 2022Extra chargesAgreement No: 19659, From: 7/5/2022, To: 10/6/2022, Vehicle: 25640 O11231358.55 AED0.00 AED-1,459.45 AED
14 Jun 2022Rental chargesAgreement No: 19736, From: 3/6/2022, To: 14/6/2022, Vehicle: 31708 W11262976.50 AED0.00 AED-482.95 AED
14 Jun 2022Extra chargesAgreement No: 19736, From: 3/6/2022, To: 14/6/2022, Vehicle: 31708 W1126320.20 AED0.00 AED-462.75 AED
24 Mar 2023ReceiptAgreement No: 20479, Agreement No.:20479, 355240.00 AED1,400.00 AED-1,400.75 AED
24 Mar 2023ReceiptAgreement No: 20479, Agreement No.:20479, 355230.00 AED385.00 AED-1,785.75 AED
26 Mar 2023Rental chargesAgreement No: 20479, From: 24/3/2023, To: 26/3/2023, Vehicle: 47776 B [B]136601,785.00 AED0.00 AED-0.75 AED
26 Mar 2023Extra chargesAgreement No: 20479, From: 24/3/2023, To: 26/3/2023, Vehicle: 47776 B [B]136615.05 AED0.00 AED4.30 AED
31 Mar 2023Fuel / chargesAgreement No: 20479, Vehicle: 47776 B [B] Agreement No: 2047913739630.50 AED0.00 AED634.80 AED
10 Apr 2023ReceiptAgreement No: 20479, Agreement No.:20479, 356140.00 AED5.00 AED629.80 AED
14 Apr 2023ReceiptAgreement No: 20524, Agreement No.:20524, 356330.00 AED1,310.00 AED-1,310.70 AED
16 Apr 2023Rental chargesAgreement No: 20524, From: 14/4/2023, To: 16/4/2023, Vehicle: 8315 N138401,312.50 AED0.00 AED1.80 AED
16 Apr 2023Extra chargesAgreement No: 20524, From: 14/4/2023, To: 16/4/2023, Vehicle: 8315 N1384140.40 AED0.00 AED42.20 AED
20 Apr 2023Type 20Agreement No: 20524, On Deposit No : 14595130.00 AED672.70 AED-630.50 AED
10 May 2023Type 3Agreement No: 20524, Customer refund , We deducted the deposit of AED672.00 ,yet the customer had paid the fine for 630.00 ,ref credit note 2876831630.00 AED0.00 AED-0.50 AED
Totals14,297.65 AED14,129.65 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

AgreementVehiclePeriodStatusChargesReceivedBalance
178008315 NMERCEDES G6312 Feb 2020 → 15 Feb 2020Closed2,835.00 AED2,865.03 AED-30.03 AED
1825547776 BRANGE SPORT4 Oct 2020 → 9 Oct 2020Closed3,211.50 AED3,226.92 AED-15.42 AED
1965925640 OCHEVROLET SPARK · Economical7 May 2022 → 10 Jun 2022Closed2,805.55 AED2,425.00 AED380.55 AED
1973631708 WKIA PICANTO · Economical3 Jun 2022 → 14 Jun 2022Closed996.70 AED1,840.00 AED-843.30 AED
2047947776 B [B]G63 MERCEDES · Luxury24 Mar 2023 → 26 Mar 2023Closed1,790.05 AED1,790.00 AED0.05 AED
205248315 NCHEVROLET Corvette · Sports14 Apr 2023 → 16 Apr 2023Closed1,352.90 AED1,352.70 AED0.20 AED

Bookings

0 all time

No bookings on record.

Invoices

17 all time

InvoiceDateStatusAgeAmountDue
1384016 Apr 2023Closed1252d1,312.50 AED0.00 AED
1384116 Apr 2023Closed1252d40.40 AED0.00 AED
16–17 of 17
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Receipts

15 all time

ReceiptDateMethodAgreementAmount
2760712 Feb 2020—1506082,800.00 AED
277435 Mar 2020—15060865.03 AED
284464 Oct 2020—1730791,680.00 AED
2846610 Oct 2020—173079495.00 AED
2846710 Oct 2020—173079420.00 AED
2849014 Oct 2020—173079631.92 AED
3269710 May 2022—2885761,500.00 AED
328553 Jun 2022—297109840.00 AED
328939 Jun 2022—288576600.00 AED
328949 Jun 2022—288576325.00 AED
329609 Jun 2022—2971091,000.00 AED
3552324 Mar 2023—408595385.00 AED
3552424 Mar 2023—4085951,400.00 AED
3561410 Apr 2023—4085955.00 AED
3563314 Apr 2023—4169921,310.00 AED

Deposits

5 all time

DepositDateStatusAmountBalance
9218 Feb 2020Expired2,500.00 AED2,500.00 AED
2194 Oct 2020Expired2,500.00 AED2,500.00 AED
10433 Jun 2022Expired1,000.00 AED1,000.00 AED
143424 Mar 2023Expired2,500.00 AED2,500.00 AED
145917 Apr 2023Settled2,000.00 AED0.00 AED

Credit notes

1 all time

Credit noteDateReasonAmount
28710 Apr 2023—630.50 AED