CUSTOMER PROFILE
Geoffery Martin Pollard
CODE 1128Customer● Livedata through 23 Sept 2026 02:58
Agreements
1
All time
Rental charges
6,839.15 AED
Statement debits on agreements
Rental receipts
6,840.00 AED
Statement credits on agreements
Balance
-0.85 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Geoffery Martin Pollard
- Code
- 1128
- Type
- Customer
- Category
- Person
- Mobile
- +447789101752
- Phone
- 0585671127
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Kingdom
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 12 Aug 2020 09:40
Statement of account
14 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-0.85 AED
Rental net
-0.85 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 |
|---|---|---|---|---|---|---|
| 13 Aug 2020 | Receipt | Agreement No: 18121 | 28213 | 0.00 AED | 1,260.00 AED | -1,260.00 AED |
| 8 Sept 2020 | Receipt | Agreement No: 18121 | 28336 | 0.00 AED | 1,000.00 AED | -2,260.00 AED |
| 10 Sept 2020 | Receipt | Agreement No: 18121 | 28345 | 0.00 AED | 260.00 AED | -2,520.00 AED |
| 11 Sept 2020 | Rental charges | Agreement No: 18121, From: 12/8/2020, To: 11/9/2020, Vehicle: 83735 R | 6139 | 1,260.00 AED | 0.00 AED | -1,260.00 AED |
| 11 Oct 2020 | Rental charges | Agreement No: 18121, From: 11/9/2020, To: 11/10/2020, Vehicle: 83735 R | 6193 | 1,260.00 AED | 0.00 AED | 0.00 AED |
| 15 Oct 2020 | Receipt | Agreement No: 18121 | 28498 | 0.00 AED | 1,260.00 AED | -1,260.00 AED |
| 3 Nov 2020 | Receipt | Agreement No: 18121 | 28586 | 0.00 AED | 1,260.00 AED | -2,520.00 AED |
| 10 Nov 2020 | Rental charges | Agreement No: 18121, From: 11/10/2020, To: 10/11/2020, Vehicle: 83735 R | 6334 | 1,260.00 AED | 0.00 AED | -1,260.00 AED |
| 10 Dec 2020 | Rental charges | Agreement No: 18121, From: 10/11/2020, To: 10/12/2020, Vehicle: 83735 R | 6528 | 1,260.00 AED | 0.00 AED | 0.00 AED |
| 11 Dec 2020 | Rental charges | Agreement No: 18121, From: 10/12/2020, To: 11/12/2020, Vehicle: 83735 R | 6545 | 84.00 AED | 0.00 AED | 84.00 AED |
| 11 Dec 2020 | Extra charges | Agreement No: 18121, From: 12/8/2020, To: 11/12/2020, Vehicle: 83735 R | 6546 | 15.15 AED | 0.00 AED | 99.15 AED |
| 13 Dec 2020 | Receipt | Agreement No: 18121 | 28750 | 0.00 AED | 100.00 AED | -0.85 AED |
| 31 May 2021 | Receipt | Agreement No: 18121 | 29573 | 0.00 AED | 1,700.00 AED | -1,700.85 AED |
| 9 Jun 2021 | Type 3 | Agreement No: 18121 | 3754 | 1,700.00 AED | 0.00 AED | -0.85 AED |
| Totals | 6,839.15 AED | 6,840.00 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18121 | 83735 RKIA Pegas | 12 Aug 2020 → 11 Dec 2020 | Closed | 5,139.15 AED | 5,140.00 AED | -0.85 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6139 | 11 Sept 2020 | Closed | 2203d | 1,260.00 AED | 0.00 AED |
| 6193 | 11 Oct 2020 | Closed | 2173d | 1,260.00 AED | 0.00 AED |
| 6334 | 10 Nov 2020 | Closed | 2143d | 1,260.00 AED | 0.00 AED |
| 6528 | 10 Dec 2020 | Closed | 2113d | 1,260.00 AED | 0.00 AED |
| 6545 | 11 Dec 2020 | Closed | 2111d | 84.00 AED | 0.00 AED |
| 6546 | 11 Dec 2020 | Closed | 2111d | 15.15 AED | 0.00 AED |
Receipts
7 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28213 | 13 Aug 2020 | — | 166749 | 1,260.00 AED |
| 28336 | 8 Sept 2020 | — | 166749 | 1,000.00 AED |
| 28345 | 10 Sept 2020 | — | 166749 | 260.00 AED |
| 28498 | 15 Oct 2020 | — | 166749 | 1,260.00 AED |
| 28586 | 3 Nov 2020 | — | 166749 | 1,260.00 AED |
| 28750 | 13 Dec 2020 | — | 166749 | 100.00 AED |
| 29573 | 31 May 2021 | — | 166749 | 1,700.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 168 | 15 Aug 2020 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.