CUSTOMER PROFILE

Bastien Gabriel Gallot

CODE 997Customer● Livedata through 19 Sept 2026 20:55

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

36 line(s) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
-0.50 AED
Net movement
-0.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
12 Feb 2020ReceiptRentalAgreement No: 17800276070.00 AED2,800.00 AED-2,800.00 AED
15 Feb 2020Rental chargesRentalAgreement No: 17800, From: 12/2/2020, To: 15/2/2020, Vehicle: 8315 N44802,835.00 AED0.00 AED35.00 AED
20 Feb 2020Extra chargesRentalAgreement No: 17800, From: 12/2/2020, To: 15/2/2020, Vehicle: 8315 N455115.15 AED0.00 AED50.15 AED
29 Feb 2020CommissionRentalSalik balance, From: 12/2/2020, To: 15/2/2020, Vehicle: 8315 N469915.15 AED0.00 AED65.30 AED
5 Mar 2020ReceiptRentalAgreement No: 17800277430.00 AED65.03 AED0.27 AED
4 Oct 2020ReceiptRentalAgreement No: 18255284460.00 AED1,680.00 AED-1,679.73 AED
9 Oct 2020Rental chargesRentalAgreement No: 18255, From: 4/10/2020, To: 9/10/2020, Vehicle: 47776 B61652,100.00 AED0.00 AED420.27 AED
9 Oct 2020Extra chargesRentalAgreement No: 18255, From: 4/10/2020, To: 9/10/2020, Vehicle: 47776 B616665.65 AED0.00 AED485.92 AED
9 Oct 2020Fuel / chargesRentalAgreement No: 18255, Vehicle: 47776 B Agreement No: 1825561671,061.00 AED0.00 AED1,546.92 AED
10 Oct 2020ReceiptRentalAgreement No: 18255284670.00 AED420.00 AED1,126.92 AED
10 Oct 2020ReceiptRentalAgreement No: 18255284660.00 AED495.00 AED631.92 AED
14 Oct 2020ReceiptRentalAgreement No: 18255284900.00 AED631.92 AED0.00 AED
10 May 2022ReceiptRentalAgreement No: 19659, Agreement No.:19659, 326970.00 AED1,500.00 AED-1,500.00 AED
21 May 2022Fuel / chargesRentalAgreement No: 19659, Vehicle: 25640 O Agreement No: 1965911130630.50 AED0.00 AED-869.50 AED
3 Jun 2022ReceiptRentalAgreement No: 19736, Agreement No.:19736, 328550.00 AED840.00 AED-1,709.50 AED
6 Jun 2022Rental chargesRentalAgreement No: 19659, From: 7/5/2022, To: 6/6/2022, Vehicle: 25640 O111841,575.00 AED0.00 AED-134.50 AED
9 Jun 2022ReceiptRentalAgreement No: 19736, Agreement No.:19736, 329600.00 AED1,000.00 AED-1,134.50 AED
9 Jun 2022ReceiptRentalAgreement No: 19659, Agreement No.:19659, 328940.00 AED325.00 AED-1,459.50 AED
9 Jun 2022ReceiptRentalAgreement No: 19659, Agreement No.:19659, 328930.00 AED600.00 AED-2,059.50 AED
10 Jun 2022Rental chargesRentalAgreement No: 19659, From: 6/6/2022, To: 10/6/2022, Vehicle: 25640 O11230241.50 AED0.00 AED-1,818.00 AED
10 Jun 2022Extra chargesRentalAgreement No: 19659, From: 7/5/2022, To: 10/6/2022, Vehicle: 25640 O11231358.55 AED0.00 AED-1,459.45 AED
14 Jun 2022Rental chargesRentalAgreement No: 19736, From: 3/6/2022, To: 14/6/2022, Vehicle: 31708 W11262976.50 AED0.00 AED-482.95 AED
14 Jun 2022Extra chargesRentalAgreement No: 19736, From: 3/6/2022, To: 14/6/2022, Vehicle: 31708 W1126320.20 AED0.00 AED-462.75 AED
27 Jul 2022Type 3Non-rentalCustomer excess amount refund (Customer code :997)5613462.00 AED0.00 AED-0.75 AED
24 Mar 2023ReceiptRentalAgreement No: 20479, Agreement No.:20479, 355240.00 AED1,400.00 AED-1,400.75 AED
24 Mar 2023ReceiptRentalAgreement No: 20479, Agreement No.:20479, 355230.00 AED385.00 AED-1,785.75 AED
26 Mar 2023Rental chargesRentalAgreement 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 chargesRentalAgreement No: 20479, From: 24/3/2023, To: 26/3/2023, Vehicle: 47776 B [B]136615.05 AED0.00 AED4.30 AED
31 Mar 2023Fuel / chargesRentalAgreement No: 20479, Vehicle: 47776 B [B] Agreement No: 2047913739630.50 AED0.00 AED634.80 AED
10 Apr 2023ReceiptRentalAgreement No: 20479, Agreement No.:20479, 356140.00 AED5.00 AED629.80 AED
10 Apr 2023Type 8Non-rentalCustomer Paid the fine as per attached receipt number 1904928602870.00 AED630.50 AED-0.70 AED
14 Apr 2023ReceiptRentalAgreement No: 20524, Agreement No.:20524, 356330.00 AED1,310.00 AED-1,310.70 AED
16 Apr 2023Rental chargesRentalAgreement No: 20524, From: 14/4/2023, To: 16/4/2023, Vehicle: 8315 N138401,312.50 AED0.00 AED1.80 AED
16 Apr 2023Extra chargesRentalAgreement No: 20524, From: 14/4/2023, To: 16/4/2023, Vehicle: 8315 N1384140.40 AED0.00 AED42.20 AED
20 Apr 2023Type 20RentalAgreement No: 20524, On Deposit No : 14595130.00 AED672.70 AED-630.50 AED
10 May 2023Type 3RentalAgreement 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
Totals14,759.65 AED14,760.15 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 202015 Feb 2020Closed2,835.00 AED2,865.03 AED-30.03 AED
1825547776 BRANGE SPORT4 Oct 20209 Oct 2020Closed3,211.50 AED3,226.92 AED-15.42 AED
1965925640 OCHEVROLET SPARK · Economical7 May 202210 Jun 2022Closed2,805.55 AED2,425.00 AED380.55 AED
1973631708 WKIA PICANTO · Economical3 Jun 202214 Jun 2022Closed996.70 AED1,840.00 AED-843.30 AED
2047947776 B [B]G63 MERCEDES · Luxury24 Mar 202326 Mar 2023Closed1,790.05 AED1,790.00 AED0.05 AED
205248315 NCHEVROLET Corvette · Sports14 Apr 202316 Apr 2023Closed1,352.90 AED1,352.70 AED0.20 AED

Bookings

0 all time

No bookings on record.

Invoices

17 all time

InvoiceDateStatusAgeAmountDue
448015 Feb 2020Closed2408d2,835.00 AED0.00 AED
455120 Feb 2020Closed2403d15.15 AED0.00 AED
469929 Feb 2020Closed2395d15.15 AED0.00 AED
61659 Oct 2020Closed2171d2,100.00 AED0.00 AED
61669 Oct 2020Closed2171d65.65 AED0.00 AED
61679 Oct 2020Closed2171d1,061.00 AED0.00 AED
1113021 May 2022Closed1582d630.50 AED0.00 AED
111846 Jun 2022Closed1566d1,575.00 AED0.00 AED
1123010 Jun 2022Closed1562d241.50 AED0.00 AED
1123110 Jun 2022Closed1562d358.55 AED0.00 AED
1126214 Jun 2022Closed1558d976.50 AED0.00 AED
1126314 Jun 2022Closed1558d20.20 AED0.00 AED
1366026 Mar 2023Closed1273d1,785.00 AED0.00 AED
1366126 Mar 2023Closed1273d5.05 AED0.00 AED
1373931 Mar 2023Closed1268d630.50 AED0.00 AED
115 of 17
← PrevPage 1 / 2Next →

Receipts

15 all time

ReceiptDateMethodAgreementAmount
2760712 Feb 20201506082,800.00 AED
277435 Mar 202015060865.03 AED
284464 Oct 20201730791,680.00 AED
2846610 Oct 2020173079495.00 AED
2846710 Oct 2020173079420.00 AED
2849014 Oct 2020173079631.92 AED
3269710 May 20222885761,500.00 AED
328553 Jun 2022297109840.00 AED
328939 Jun 2022288576600.00 AED
328949 Jun 2022288576325.00 AED
329609 Jun 20222971091,000.00 AED
3552324 Mar 2023408595385.00 AED
3552424 Mar 20234085951,400.00 AED
3561410 Apr 20234085955.00 AED
3563314 Apr 20234169921,310.00 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 2023630.50 AED