CUSTOMER PROFILE

Stefan Bode

CODE 1114Customer● Livedata through 29 Sept 2026 03:55

Agreements
1
All time
Rental charges
21,768.15 AED
Statement debits on agreements
Rental receipts
21,767.15 AED
Statement credits on agreements
Balance
1.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Stefan Bode
Code
1114
Type
Customer
Category
Person
Mobile
00491723679230
Phone
00491723679230
Phone 2
—
Email
—
Address
Dubai, Dubai, Germany
Credit limit
0.00 AED
Sales person
#225675
Created
23 Jul 2020 19:33

Statement of account

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

Beginning
0.00 AED
Ending
1.00 AED
Rental net
1.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
24 Jul 2020CommissionFrom: 24/11/2020, To: 29/12/20206612545.40 AED0.00 AED545.40 AED
25 Jul 2020ReceiptAgreement No: 18083281360.00 AED4,725.00 AED-4,179.60 AED
15 Aug 2020Extra chargesAgreement No: 18083, From: 24/7/2020, To: 15/8/2020, Vehicle: 8236 N570220.20 AED0.00 AED-4,159.40 AED
16 Aug 2020Extra chargesAgreement No: 18083, From: 1/8/2020, To: 16/8/2020, Vehicle: 8236 N5742176.75 AED0.00 AED-3,982.65 AED
23 Aug 2020Rental chargesAgreement No: 18083, From: 24/7/2020, To: 23/8/2020, Vehicle: 8236 N58214,725.00 AED0.00 AED742.35 AED
24 Aug 2020ReceiptAgreement No: 18083282560.00 AED4,725.00 AED-3,982.65 AED
27 Aug 2020Fuel / chargesAgreement No: 18083, Vehicle: 8236 N Agreement No: 180835823205.50 AED0.00 AED-3,777.15 AED
31 Aug 2020Extra chargesAgreement No: 18083, From: 1/8/2020, To: 31/8/2020, Vehicle: 8236 N585780.80 AED0.00 AED-3,696.35 AED
22 Sept 2020Rental chargesAgreement No: 18083, From: 23/8/2020, To: 22/9/2020, Vehicle: 8236 N61354,725.00 AED0.00 AED1,028.65 AED
24 Sept 2020ReceiptAgreement No: 18083284000.00 AED5,375.00 AED-4,346.35 AED
22 Oct 2020Rental chargesAgreement No: 18083, From: 22/9/2020, To: 22/10/2020, Vehicle: 8236 N62534,725.00 AED0.00 AED378.65 AED
24 Oct 2020ReceiptAgreement No: 18083285360.00 AED6,200.00 AED-5,821.35 AED
21 Nov 2020Rental chargesAgreement No: 18083, From: 22/10/2020, To: 21/11/2020, Vehicle: 8236 N64144,725.00 AED0.00 AED-1,096.35 AED
24 Nov 2020Rental chargesAgreement No: 18083, From: 21/11/2020, To: 24/11/2020, Vehicle: 8236 N6426577.50 AED0.00 AED-518.85 AED
29 Dec 2020Type 20Agreement No: 18083, On Deposit No : 152870.00 AED742.15 AED-1,261.00 AED
20 Feb 2021Extra chargesAgreement No: 18083, From: 1/9/2020, To: 24/11/2020, Vehicle: 8236 N70631.00 AED0.00 AED-1,260.00 AED
30 Jun 2021Fuel / chargesAgreement No: 18083, Vehicle: 8236 N Agreement No: 1808363991,261.00 AED0.00 AED1.00 AED
Totals21,768.15 AED21,767.15 AED

Fines & charges

Pre-closing · scanned 1 of 1 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

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
180838236 NCHEVROLET Tahoe24 Jul 2020 → 24 Nov 2020Closed20,944.00 AED21,767.15 AED-823.15 AED

Bookings

0 all time

No bookings on record.

Invoices

12 all time

InvoiceDateStatusAgeAmountDue
570215 Aug 2020Closed2235d20.20 AED0.00 AED
574216 Aug 2020Closed2234d176.75 AED0.00 AED
582123 Aug 2020Closed2228d4,725.00 AED0.00 AED
582327 Aug 2020Closed2223d205.50 AED0.00 AED
585731 Aug 2020Closed2219d80.80 AED0.00 AED
613522 Sept 2020Closed2198d4,725.00 AED0.00 AED
625322 Oct 2020Closed2168d4,725.00 AED0.00 AED
639930 Jun 2021Closed1916d1,261.00 AED0.00 AED
641421 Nov 2020Closed2138d4,725.00 AED0.00 AED
642624 Nov 2020Closed2135d577.50 AED0.00 AED
661224 Jul 2020Closed2258d545.40 AED0.00 AED
706320 Feb 2021Open2046d1.00 AED1.00 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
2813625 Jul 2020—1649304,725.00 AED
2825624 Aug 2020—1649304,725.00 AED
2840024 Sept 2020—1649305,375.00 AED
2853624 Oct 2020—1649306,200.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
15225 Jul 2020Settled2,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.