CUSTOMER PROFILE
Burt Martin John Davis
CODE 1076Customer● Livedata through 24 Sept 2026 04:43
Agreements
2
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
- —
- —
- Address
- Dubai, Dubai, New Zealand
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 21 May 2020 09:18
Statement of account
11 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
4.39 AED
Net movement
4.39 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 21 May 2020 | Receipt | Rental | Agreement No: 17999 | 27942 | 0.00 AED | 1,750.00 AED | -1,750.00 AED |
| 25 May 2020 | Extra charges | Rental | 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 | Rental | Agreement No: 17999 | 28001 | 0.00 AED | 1,940.00 AED | -3,674.85 AED |
| 20 Jun 2020 | Rental charges | Rental | 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 | Rental | 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 | Rental | 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 | Rental | 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 | Rental | Agreement No: 17999 | 28128 | 0.00 AED | 396.00 AED | -1,960.00 AED |
| 22 Jul 2020 | Rental charges | Rental | 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 | Rental | Agreement No: 17999, From: 1/7/2020, To: 22/7/2020, Vehicle: 25587 O | 5575 | 176.75 AED | 0.00 AED | 176.75 AED |
| 15 Aug 2020 | Type 8 | Non-rental | Car rented 62 days 1750/month including tax and agreement created 1750+tax. so 62 days* 2.8 (1750-1666=83.34, 83.34/30=2.8) discount | 103 | 0.00 AED | 172.36 AED | 4.39 AED |
| Totals | 4,262.75 AED | 4,258.36 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 |