CUSTOMER PROFILE

Michael John Coady

CODE 1046Customer● Livedata through 26 Sept 2026 19:31

Agreements
5
All time
Rental charges
221,812.74 AED
Statement debits on agreements
Rental receipts
188,889.65 AED
Statement credits on agreements
Balance
1,310.93 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Michael John Coady
Code
1046
Type
Customer
Category
Person
Mobile
0551318862
Phone
0551318862
Phone 2
—
Email
—
Address
Dubai, Dubai, United Kingdom
Credit limit
0.00 AED
Sales person
#225683
Created
10 Mar 2020 18:02

Statement of account

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

Beginning
0.00 AED
Ending
1,310.93 AED
Net movement
1,310.93 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
10 Mar 2020ReceiptRentalAgreement No: 17918277690.00 AED16,000.00 AED-16,000.00 AED
16 Mar 2020Fuel / chargesRentalAgreement No: 17918, Vehicle: 77727 B Agreement No: 179184815591.50 AED0.00 AED-15,408.50 AED
21 Mar 2020Fuel / chargesRentalAgreement No: 17918, Vehicle: 77727 B Agreement No: 179184846861.00 AED0.00 AED-14,547.50 AED
23 Mar 2020Extra chargesRentalAgreement No: 17918, From: 10/3/2020, Vehicle: 77727 B4935156.55 AED0.00 AED-14,390.95 AED
25 Mar 2020ReceiptRentalAgreement No: 17918278270.00 AED1,860.00 AED-16,250.95 AED
25 Mar 2020Fuel / chargesRentalAgreement No: 17918, Vehicle: 77727 B Agreement No: 179184963411.00 AED0.00 AED-15,839.95 AED
31 Mar 2020Extra chargesRentalAgreement No: 17918, From: 10/3/2020, To: 31/3/2020, Vehicle: 77727 B501435.35 AED0.00 AED-15,804.60 AED
9 Apr 2020Rental chargesRentalAgreement No: 17918, From: 10/3/2020, To: 9/4/2020, Vehicle: 77727 B505016,800.00 AED0.00 AED995.40 AED
11 Apr 2020ReceiptRentalAgreement No: 17918278670.00 AED8,000.00 AED-7,004.60 AED
13 Apr 2020Extra chargesRentalAgreement No: 17918, From: 23/3/2020, To: 13/4/2020, Vehicle: 77727 B506210.10 AED0.00 AED-6,994.50 AED
9 May 2020Rental chargesRentalAgreement No: 17918, From: 9/4/2020, To: 9/5/2020, Vehicle: 77727 B515616,800.00 AED0.00 AED9,805.50 AED
16 May 2020ReceiptRentalAgreement No: 17918279290.00 AED8,000.00 AED1,805.50 AED
17 May 2020Extra chargesRentalAgreement No: 17918, From: 1/5/2020, To: 17/5/2020, Vehicle: 77727 B519325.25 AED0.00 AED1,830.75 AED
25 May 2020Fuel / chargesRentalAgreement No: 17918, Vehicle: 77727 B Agreement No: 179185253630.50 AED0.00 AED2,461.25 AED
25 May 2020Extra chargesRentalAgreement No: 17918, From: 1/5/2020, To: 25/5/2020, Vehicle: 77727 B524310.10 AED0.00 AED2,471.35 AED
31 May 2020Type 8Non-rentalDiscount allowed as per the market condition and approved by Mr. Mohammed (Ag No 16800)760.00 AED9,600.00 AED-7,128.65 AED
8 Jun 2020Rental chargesRentalAgreement No: 17918, From: 9/5/2020, To: 8/6/2020, Vehicle: 77727 B530516,800.00 AED0.00 AED9,671.35 AED
15 Jun 2020ReceiptRentalAgreement No: 17918280090.00 AED10,000.00 AED-328.65 AED
22 Jun 2020Extra chargesRentalAgreement No: 17918, From: 1/5/2020, To: 22/6/2020, Vehicle: 77727 B537615.15 AED0.00 AED-313.50 AED
27 Jun 2020ReceiptRentalAgreement No: 17918280460.00 AED1,142.65 AED-1,456.15 AED
30 Jun 2020CommissionRentalFrom: 13/3/2020, To: 23/3/2020, Vehicle: 77727 B5464120.00 AED0.00 AED-1,336.15 AED
30 Jun 2020Type 8Non-rentalDiscount as per Mr. Mohammed third month 10000 including tax will be the rate. so discount 6800970.00 AED8,800.00 AED-10,136.15 AED
30 Jun 2020Extra chargesRentalAgreement No: 17918, From: 1/6/2020, To: 30/6/2020, Vehicle: 77727 B543145.45 AED0.00 AED-10,090.70 AED
8 Jul 2020Rental chargesRentalAgreement No: 17918, From: 8/6/2020, To: 8/7/2020, Vehicle: 77727 B551816,800.00 AED0.00 AED6,709.30 AED
14 Jul 2020ReceiptRentalAgreement No: 17918280990.00 AED10,000.00 AED-3,290.70 AED
25 Jul 2020Extra chargesRentalAgreement No: 17918, From: 1/7/2020, To: 25/7/2020, Vehicle: 77727 B5585131.30 AED0.00 AED-3,159.40 AED
8 Aug 2020Fuel / chargesRentalAgreement No: 17918, Vehicle: 77727 B Agreement No: 179185681510.50 AED0.00 AED-2,648.90 AED
8 Aug 2020Extra chargesRentalAgreement No: 17918, From: 26/7/2020, To: 8/8/2020, Vehicle: 77727 B5680111.10 AED0.00 AED-2,537.80 AED
8 Aug 2020Rental chargesRentalAgreement No: 17918, From: 8/7/2020, To: 8/8/2020, Vehicle: 77727 B567918,410.00 AED0.00 AED15,872.20 AED
16 Aug 2020Type 8Non-rentalPlease check mail "credit not-106" for full details1060.00 AED13,212.16 AED2,660.04 AED
7 Sept 2020ReceiptRentalAgreement No: 17918283270.00 AED2,271.00 AED389.04 AED
8 Sept 2020ReceiptRentalAgreement No: 18190283330.00 AED5,000.00 AED-4,610.96 AED
8 Oct 2020Rental chargesRentalAgreement No: 18190, From: 8/9/2020, To: 8/10/2020, Vehicle: 8210 D61595,250.00 AED0.00 AED639.04 AED
10 Oct 2020ReceiptRentalAgreement No: 18190284730.00 AED5,000.00 AED-4,360.96 AED
12 Oct 2020ReceiptRentalAgreement No: 18190284850.00 AED880.00 AED-5,240.96 AED
7 Nov 2020Rental chargesRentalAgreement No: 18190, From: 8/10/2020, To: 7/11/2020, Vehicle: 8210 D63155,250.00 AED0.00 AED9.04 AED
16 Nov 2020ReceiptRentalAgreement No: 18190286330.00 AED5,765.00 AED-5,755.96 AED
7 Dec 2020Rental chargesRentalAgreement No: 18190, From: 7/11/2020, To: 7/12/2020, Vehicle: 8210 D65065,250.00 AED0.00 AED-505.96 AED
10 Dec 2020Fuel / chargesRentalAgreement No: 18190, Vehicle: 8210 D Agreement No: 1819063861,441.50 AED0.00 AED935.54 AED
17 Dec 2020ReceiptRentalAgreement No: 18392287730.00 AED7,135.00 AED-6,199.46 AED
17 Dec 2020Rental chargesRentalAgreement No: 18190, From: 7/12/2020, To: 17/12/2020, Vehicle: 8210 D65781,750.00 AED0.00 AED-4,449.46 AED
17 Dec 2020Extra chargesRentalAgreement No: 18190, From: 8/9/2020, To: 17/12/2020, Vehicle: 8210 D6579398.95 AED0.00 AED-4,050.51 AED
17 Dec 2020Fuel / chargesRentalAgreement No: 18190, Vehicle: 8210 D Agreement No: 181906580630.50 AED0.00 AED-3,420.01 AED
30 Dec 2020ReceiptRentalAgreement No: 18190288400.00 AED2,436.00 AED-5,856.01 AED
30 Dec 2020ReceiptRentalAgreement No: 18392288410.00 AED4,910.00 AED-10,766.01 AED
31 Dec 2020Fuel / chargesRentalAgreement No: 18392, Vehicle: 8068 E Agreement No: 1839266625,544.00 AED0.00 AED-5,222.01 AED
15 Jan 2021ReceiptRentalAgreement No: 18392289360.00 AED865.00 AED-6,087.01 AED
15 Jan 2021ReceiptRentalAgreement No: 18447289350.00 AED5,000.00 AED-11,087.01 AED
15 Jan 2021Fuel / chargesRentalAgreement No: 18392, Vehicle: 8068 E Agreement No: 183926844205.50 AED0.00 AED-10,881.51 AED
15 Jan 2021Rental chargesRentalAgreement No: 18392, From: 17/12/2020, To: 15/1/2021, Vehicle: 8068 E67536,999.99 AED0.00 AED-3,881.52 AED
Totals221,812.74 AED220,501.81 AED
1–50 of 111
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Fines & charges

Pre-closing · scanned 5 of 5 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

5 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1791877727 BRANGE VOUGE10 Mar 2020 → 8 Aug 2020Closed89,244.55 AED57,273.65 AED31,970.90 AED
181908210 DBMW 5208 Sept 2020 → 17 Dec 2020Closed19,970.95 AED19,081.00 AED889.95 AED
183928068 EBMW 73017 Dec 2020 → 15 Jan 2021Closed12,543.99 AED12,910.00 AED-366.01 AED
184478210 DBMW 52015 Jan 2021 → 15 Apr 2022Closed84,965.12 AED83,070.00 AED1,895.12 AED
196238210 DBMW 52019 Apr 2022 → 7 Jul 2022Closed14,614.98 AED16,555.00 AED-1,940.02 AED

Bookings

0 all time

No bookings on record.

Invoices

75 all time

InvoiceDateStatusAgeAmountDue
55188 Jul 2020Open2271d16,800.00 AED387.84 AED
558525 Jul 2020Closed2254d131.30 AED0.00 AED
56798 Aug 2020Closed2240d18,410.00 AED0.00 AED
56808 Aug 2020Closed2240d111.10 AED0.00 AED
56818 Aug 2020Closed2240d510.50 AED0.00 AED
61598 Oct 2020Closed2179d5,250.00 AED0.00 AED
63157 Nov 2020Closed2149d5,250.00 AED0.00 AED
638610 Dec 2020Closed2116d1,441.50 AED0.00 AED
65067 Dec 2020Closed2119d5,250.00 AED0.00 AED
657817 Dec 2020Closed2109d1,750.00 AED0.00 AED
657917 Dec 2020Closed2109d398.95 AED0.00 AED
658017 Dec 2020Closed2109d630.50 AED0.00 AED
666231 Dec 2020Closed2095d5,544.00 AED0.00 AED
675315 Jan 2021Closed2080d6,999.99 AED0.00 AED
677915 Jan 2021Closed2080d237.35 AED0.00 AED
16–30 of 75

Receipts

33 all time

ReceiptDateMethodAgreementAmount
2893515 Jan 2021—1887735,000.00 AED
2893615 Jan 2021—183120865.00 AED
2911115 Feb 2021—1887735,980.00 AED
2924614 Mar 2021—1887735,100.00 AED
2939017 Apr 2021—1887735,365.00 AED
2950416 May 2021—1887735,110.00 AED
2966316 Jun 2021—1887735,190.00 AED
2984322 Jul 2021—1887735,190.00 AED
3007421 Sept 2021—18877311,635.00 AED
3123517 Oct 2021—1887735,265.00 AED
3148420 Nov 2021—1887735,290.00 AED
3186027 Dec 2021—1887735,120.00 AED
3206221 Jan 2022—1887736,725.00 AED
3221816 Feb 2022—1887736,990.00 AED
3238616 Mar 2022—1887735,110.00 AED
16–30 of 33

Deposits

1 all time

DepositDateStatusAmountBalance
11910 Mar 2020Expired2,500.00 AED2,500.00 AED

Credit notes

3 all time

Credit noteDateReasonAmount
7631 May 2020—9,600.00 AED
9730 Jun 2020—8,800.00 AED
10616 Aug 2020—13,212.16 AED