CUSTOMER PROFILE
Jack Anthony Rafferty
CODE 1177Customer● Livedata through 25 Sept 2026 08:44
Agreements
4
All time
Rental charges
236,651.35 AED
Statement debits on agreements
Rental receipts
227,640.00 AED
Statement credits on agreements
Balance
975.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Jack Anthony Rafferty
- Code
- 1177
- Type
- Customer
- Category
- Person
- Mobile
- +447799719401
- Phone
- 0585741068
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 21 Sept 2020 18:57
Statement of account
36 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
9,011.35 AED
Rental net
9,011.35 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 |
|---|---|---|---|---|---|---|
| 22 Sept 2020 | Receipt | Agreement No: 18232 | 28390 | 0.00 AED | 25,200.00 AED | -25,200.00 AED |
| 14 Oct 2020 | Receipt | Agreement No: 18232 | 28493 | 0.00 AED | 26,500.00 AED | -51,700.00 AED |
| 22 Oct 2020 | Rental charges | Agreement No: 18232, From: 22/9/2020, To: 22/10/2020, Vehicle: 85888 B | 6262 | 25,200.00 AED | 0.00 AED | -26,500.00 AED |
| 11 Nov 2020 | Receipt | Agreement No: 18232 | 28621 | 0.00 AED | 3,200.00 AED | -29,700.00 AED |
| 21 Nov 2020 | Rental charges | Agreement No: 18232, From: 22/10/2020, To: 21/11/2020, Vehicle: 85888 B | 6424 | 25,200.00 AED | 0.00 AED | -4,500.00 AED |
| 26 Nov 2020 | Receipt | Agreement No: 18349 | 28672 | 0.00 AED | 46,040.00 AED | -50,540.00 AED |
| 26 Nov 2020 | Rental charges | Agreement No: 18232, From: 21/11/2020, To: 26/11/2020, Vehicle: 85888 B | 6431 | 5,040.00 AED | 0.00 AED | -45,500.00 AED |
| 26 Nov 2020 | Extra charges | Agreement No: 18232, From: 22/9/2020, To: 26/11/2020, Vehicle: 85888 B | 6432 | 20.20 AED | 0.00 AED | -45,479.80 AED |
| 30 Nov 2020 | Fuel / charges | Agreement No: 18349, Vehicle: 85888 B Agreement No: 18349 | 6668 | 2,091.50 AED | 0.00 AED | -43,388.30 AED |
| 14 Dec 2020 | Fuel / charges | Agreement No: 18349, Vehicle: 85888 B Agreement No: 18349 | 7006 | 3,030.50 AED | 0.00 AED | -40,357.80 AED |
| 26 Dec 2020 | Receipt | Agreement No: 18349 | 28825 | 0.00 AED | 47,500.00 AED | -87,857.80 AED |
| 26 Dec 2020 | Rental charges | Agreement No: 18349, From: 26/11/2020, To: 26/12/2020, Vehicle: 85888 B | 6609 | 38,850.00 AED | 0.00 AED | -49,007.80 AED |
| 31 Dec 2020 | Fuel / charges | Agreement No: 18349, Vehicle: 85888 B Agreement No: 18349 | 6649 | 5,183.00 AED | 0.00 AED | -43,824.80 AED |
| 1 Jan 2021 | Fuel / charges | Agreement No: 18349, Vehicle: 85888 B Agreement No: 18349 | 6704 | 630.50 AED | 0.00 AED | -43,194.30 AED |
| 22 Jan 2021 | Fuel / charges | Agreement No: 18349, Vehicle: 85888 B Agreement No: 18349 | 6873 | 630.50 AED | 0.00 AED | -42,563.80 AED |
| 25 Jan 2021 | Rental charges | Agreement No: 18349, From: 26/12/2020, To: 25/1/2021, Vehicle: 47776 B | 6869 | 38,850.00 AED | 0.00 AED | -3,713.80 AED |
| 27 Jan 2021 | Rental charges | Agreement No: 18349, From: 25/1/2021, To: 27/1/2021, Vehicle: 85888 B | 6902 | 12,844.65 AED | 0.00 AED | 9,130.85 AED |
| 27 Jan 2021 | Extra charges | Agreement No: 18349, From: 26/11/2020, To: 27/1/2021, Vehicle: 85888 B | 6903 | 95.95 AED | 0.00 AED | 9,226.80 AED |
| 27 Jan 2021 | Fuel / charges | Agreement No: 18349, Vehicle: 85888 B Agreement No: 18349 | 6886 | 830.50 AED | 0.00 AED | 10,057.30 AED |
| 30 Jan 2021 | Receipt | Agreement No: 18349 | 29028 | 0.00 AED | 14,000.00 AED | -3,942.70 AED |
| 20 Feb 2021 | Extra charges | Agreement No: 18232, From: 26/11/2020, To: 26/11/2020, Vehicle: 85888 B | 7076 | 75.75 AED | 0.00 AED | -3,866.95 AED |
| 20 Feb 2021 | Extra charges | Agreement No: 18349, From: 27/1/2021, To: 27/1/2021, Vehicle: 85888 B | 7079 | 297.95 AED | 0.00 AED | -3,569.00 AED |
| 3 Mar 2021 | Receipt | Agreement No: 18562 | 29203 | 0.00 AED | 35,000.00 AED | -38,569.00 AED |
| 17 Mar 2021 | Fuel / charges | Agreement No: 18562, Vehicle: 85888 B Agreement No: 18562 | 7292 | 180.50 AED | 0.00 AED | -38,388.50 AED |
| 2 Apr 2021 | Rental charges | Agreement No: 18562, From: 3/3/2021, To: 2/4/2021, Vehicle: 85888 B | 7407 | 38,850.00 AED | 0.00 AED | 461.50 AED |
| 3 Apr 2021 | Rental charges | Agreement No: 18562, From: 2/4/2021, To: 3/4/2021, Vehicle: 85888 B | 7417 | 3,080.00 AED | 0.00 AED | 3,541.50 AED |
| 3 Apr 2021 | Extra charges | Agreement No: 18562, From: 3/3/2021, To: 3/4/2021, Vehicle: 85888 B | 7418 | 10.10 AED | 0.00 AED | 3,551.60 AED |
| 30 Jun 2021 | Fuel / charges | Agreement No: 18232, Vehicle: 85888 B Agreement No: 18232 | 6398 | 6,155.00 AED | 0.00 AED | 9,706.60 AED |
| 5 Jul 2021 | Receipt | Agreement No: 18562 | 29768 | 0.00 AED | 3,700.00 AED | 6,006.60 AED |
| 6 Jul 2021 | Type 20 | Agreement No: 18232, On Deposit No : 209 | 157 | 0.00 AED | 3,000.00 AED | 3,006.60 AED |
| 6 Jul 2021 | Type 20 | Agreement No: 18562, On Deposit No : 372 | 158 | 0.00 AED | 3,000.00 AED | 6.60 AED |
| 15 Nov 2021 | Receipt | Agreement No: 19155, Agreement No.:19155, | 31452 | 0.00 AED | 12,500.00 AED | -12,493.40 AED |
| 27 Nov 2021 | Rental charges | Agreement No: 19155, From: 15/11/2021, To: 27/11/2021, Vehicle: 85888 B | 9396 | 29,429.00 AED | 0.00 AED | 16,935.60 AED |
| 27 Nov 2021 | Extra charges | Agreement No: 19155, From: 15/11/2021, To: 27/11/2021, Vehicle: 85888 B | 9397 | 75.75 AED | 0.00 AED | 17,011.35 AED |
| 29 Nov 2021 | Receipt | Agreement No: 19155, Agreement No.:19155, | 31547 | 0.00 AED | 5,000.00 AED | 3,975.50 AED |
| 5 Jan 2022 | Type 20 | Agreement No: 19155, On Deposit No : 709 | 248 | 0.00 AED | 3,000.00 AED | 975.50 AED |
| Totals | 236,651.35 AED | 227,640.00 AED | ||||
Fines & charges
Pre-closing · scanned 4 of 4 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
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18232 | 85888 BMERCEDES G63 | 22 Sept 2020 → 26 Nov 2020 | Closed | 61,615.20 AED | 57,900.00 AED | 3,715.20 AED |
| 18349 | 85888 BMERCEDES G63 · Luxury | 26 Nov 2020 → 27 Jan 2021 | Closed | 100,006.60 AED | 107,540.00 AED | -7,533.40 AED |
| 18562 | 85888 BMERCEDES G63 · Luxury | 3 Mar 2021 → 3 Apr 2021 | Closed | 42,120.60 AED | 41,700.00 AED | 420.60 AED |
| 19155 | 85888 BMERCEDES G63 · Luxury | 15 Nov 2021 → 27 Nov 2021 | Closed | 29,878.50 AED | 20,500.00 AED | 9,378.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
23 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 7076 | 20 Feb 2021 | Closed | 2042d | 75.75 AED | 0.00 AED |
| 7079 | 20 Feb 2021 | Closed | 2042d | 297.95 AED | 0.00 AED |
| 7292 | 17 Mar 2021 | Closed | 2017d | 180.50 AED | 0.00 AED |
| 7407 | 2 Apr 2021 | Closed | 2002d | 38,850.00 AED | 0.00 AED |
| 7417 | 3 Apr 2021 | Closed | 2001d | 3,080.00 AED | 0.00 AED |
| 7418 | 3 Apr 2021 | Closed | 2001d | 10.10 AED | 0.00 AED |
| 9396 | 27 Nov 2021 | Open | 1763d | 29,429.00 AED | 975.50 AED |
| 9397 | 27 Nov 2021 | Closed | 1762d | 75.75 AED | 0.00 AED |
16–23 of 23
Receipts
10 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28390 | 22 Sept 2020 | — | 171603 | 25,200.00 AED |
| 28493 | 14 Oct 2020 | — | 171603 | 26,500.00 AED |
| 28621 | 11 Nov 2020 | — | 171603 | 3,200.00 AED |
| 28672 | 26 Nov 2020 | — | 180236 | 46,040.00 AED |
| 28825 | 26 Dec 2020 | — | 180236 | 47,500.00 AED |
| 29028 | 30 Jan 2021 | — | 180236 | 14,000.00 AED |
| 29203 | 3 Mar 2021 | — | 196193 | 35,000.00 AED |
| 29768 | 5 Jul 2021 | — | 196193 | 3,700.00 AED |
| 31452 | 15 Nov 2021 | — | 241152 | 12,500.00 AED |
| 31547 | 29 Nov 2021 | — | 241152 | 5,000.00 AED |
Deposits
3 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 209 | 22 Sept 2020 | Settled | 3,000.00 AED | 0.00 AED |
| 372 | 4 Mar 2021 | Settled | 3,000.00 AED | 0.00 AED |
| 709 | 15 Nov 2021 | Settled | 3,000.00 AED | 0.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 263 | 28 Nov 2021 | — | 8,035.85 AED |