CUSTOMER PROFILE

Burt Martin John Davis

CODE 1076Customer● Livedata through 24 Sept 2026 02:50

← Customers

Agreements

All time

Rental charges

4,262.75 AED

Statement debits on agreements

Rental receipts

4,086.00 AED

Statement credits on agreements

Balance

4.39 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Burt Martin John Davis
Code: 1076
Type: Customer
Category: Person
Mobile: 0556518246
Phone: 0556518246
Phone 2: —
Email: —
Address: Dubai, Dubai, New Zealand
Credit limit: 0.00 AED
Sales person: #225683
Created: 21 May 2020 09:18

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

176.75 AED

Rental net

176.75 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
21 May 2020	Receipt	Agreement No: 17999	27942	0.00 AED	1,750.00 AED	-1,750.00 AED
25 May 2020	Extra charges	Agreement No: 17999, From: 21/5/2020, To: 25/5/2020, Vehicle: 25587 O	5239	15.15 AED	0.00 AED	-1,734.85 AED
13 Jun 2020	Receipt	Agreement No: 17999	28001	0.00 AED	1,940.00 AED	-3,674.85 AED
20 Jun 2020	Rental charges	Agreement No: 17999, From: 21/5/2020, To: 20/6/2020, Vehicle: 25587 O	5355	1,837.50 AED	0.00 AED	-1,837.35 AED
30 Jun 2020	Extra charges	Agreement No: 17999, From: 1/6/2020, To: 30/6/2020, Vehicle: 25587 O	5425	207.05 AED	0.00 AED	-1,630.30 AED
5 Jul 2020	Rental charges	Agreement No: 18046, From: 5/7/2020, To: 5/7/2020, Vehicle: 80469 U	5500	61.25 AED	0.00 AED	-1,569.05 AED
5 Jul 2020	Extra charges	Agreement No: 18046, From: 5/7/2020, To: 5/7/2020, Vehicle: 80469 U	5501	5.05 AED	0.00 AED	-1,564.00 AED
22 Jul 2020	Receipt	Agreement No: 17999	28128	0.00 AED	396.00 AED	-1,960.00 AED
22 Jul 2020	Rental charges	Agreement No: 17999, From: 20/6/2020, To: 22/7/2020, Vehicle: 25587 O	5574	1,960.00 AED	0.00 AED	0.00 AED
22 Jul 2020	Extra charges	Agreement No: 17999, From: 1/7/2020, To: 22/7/2020, Vehicle: 25587 O	5575	176.75 AED	0.00 AED	176.75 AED
Totals				4,262.75 AED	4,086.00 AED

Fines & charges

Pre-closing · scanned 2 of 2 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

2 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
17999	25587 OKIA Optima	21 May 2020 → 22 Jul 2020	Closed	4,196.45 AED	4,086.00 AED	110.45 AED
18046	80469 UTOYOTA COROLLA	5 Jul 2020 → 5 Jul 2020	Closed	66.30 AED	0.00 AED	66.30 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

Invoice	Date	Status	Age	Amount	Due
5239	25 May 2020	Closed	2312d	15.15 AED	0.00 AED
5355	20 Jun 2020	Closed	2287d	1,837.50 AED	0.00 AED
5425	30 Jun 2020	Closed	2276d	207.05 AED	0.00 AED
5500	5 Jul 2020	Closed	2271d	61.25 AED	0.00 AED
5501	5 Jul 2020	Closed	2271d	5.05 AED	0.00 AED
5574	22 Jul 2020	Open	2255d	1,960.00 AED	4.39 AED
5575	22 Jul 2020	Closed	2255d	176.75 AED	0.00 AED

Receipts

3 all time

Receipt	Date	Method	Agreement	Amount
27942	21 May 2020	—	159925	1,750.00 AED
28001	13 Jun 2020	—	159925	1,940.00 AED
28128	22 Jul 2020	—	159925	396.00 AED

Deposits

1 all time

Deposit	Date	Status	Amount	Balance
135	21 May 2020	Expired	2,000.00 AED	2,000.00 AED

Credit notes

1 all time

Credit note	Date	Reason	Amount
103	15 Aug 2020	—	172.36 AED