CUSTOMER PROFILE
George Oliver Harding
CODE 1192Customer● Livedata through 23 Sept 2026 01:16
Agreements
2
All time
Rental charges
87,207.84 AED
Statement debits on agreements
Rental receipts
87,760.00 AED
Statement credits on agreements
Balance
-552.16 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- George Oliver Harding
- Code
- 1192
- Type
- Customer
- Category
- Person
- Mobile
- 0585741068
- Phone
- 0585741068
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 5 Oct 2020 12:43
Statement of account
20 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-552.16 AED
Rental net
-552.16 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 |
|---|---|---|---|---|---|---|
| 5 Oct 2020 | Receipt | Agreement No: 18257 | 28453 | 0.00 AED | 16,000.00 AED | -16,000.00 AED |
| 4 Nov 2020 | Rental charges | Agreement No: 18257, From: 5/10/2020, To: 4/11/2020, Vehicle: 77727 B | 6318 | 15,750.00 AED | 0.00 AED | -250.00 AED |
| 5 Nov 2020 | Receipt | Agreement No: 18257 | 28589 | 0.00 AED | 15,750.00 AED | -16,000.00 AED |
| 4 Dec 2020 | Rental charges | Agreement No: 18257, From: 4/11/2020, To: 4/12/2020, Vehicle: 77727 B | 6508 | 15,750.00 AED | 0.00 AED | -250.00 AED |
| 5 Dec 2020 | Receipt | Agreement No: 18257 | 28710 | 0.00 AED | 15,750.00 AED | -16,000.00 AED |
| 31 Dec 2020 | Fuel / charges | Agreement No: 18257, Vehicle: 77727 B Agreement No: 18257 | 6657 | 1,361.00 AED | 0.00 AED | -14,639.00 AED |
| 3 Jan 2021 | Rental charges | Agreement No: 18257, From: 4/12/2020, To: 3/1/2021, Vehicle: 77727 B | 6672 | 15,750.00 AED | 0.00 AED | 1,111.00 AED |
| 4 Jan 2021 | Receipt | Agreement No: 18428 | 28888 | 0.00 AED | 18,000.00 AED | -16,889.00 AED |
| 4 Jan 2021 | Receipt | Agreement No: 18257 | 28887 | 0.00 AED | 2,000.00 AED | -18,889.00 AED |
| 4 Jan 2021 | Rental charges | Agreement No: 18257, From: 3/1/2021, To: 4/1/2021, Vehicle: 77727 B | 6676 | 525.00 AED | 0.00 AED | -18,364.00 AED |
| 4 Jan 2021 | Extra charges | Agreement No: 18257, From: 5/10/2020, To: 4/1/2021, Vehicle: 77727 B | 6677 | 65.65 AED | 0.00 AED | -18,298.35 AED |
| 4 Jan 2021 | Fuel / charges | Agreement No: 18257, Vehicle: 77727 B Agreement No: 18257 | 6678 | 630.50 AED | 0.00 AED | -17,667.85 AED |
| 17 Jan 2021 | Fuel / charges | Agreement No: 18428, Vehicle: 77727 B Agreement No: 18428 | 6846 | 180.50 AED | 0.00 AED | -17,487.35 AED |
| 28 Jan 2021 | Fuel / charges | Agreement No: 18428, Vehicle: 77727 B Agreement No: 18428 | 6912 | 630.50 AED | 0.00 AED | -16,856.85 AED |
| 31 Jan 2021 | Receipt | Agreement No: 18428 | 29041 | 0.00 AED | 20,260.00 AED | -37,116.85 AED |
| 31 Jan 2021 | Fuel / charges | Agreement No: 18257, Vehicle: 77727 B Agreement No: 18257 | 6765 | 630.50 AED | 0.00 AED | -36,486.35 AED |
| 31 Jan 2021 | Fuel / charges | Agreement No: 18428, Vehicle: 77727 B Agreement No: 18428 | 6768 | 2,263.50 AED | 0.00 AED | -34,222.85 AED |
| 3 Feb 2021 | Rental charges | Agreement No: 18428, From: 4/1/2021, To: 3/2/2021, Vehicle: 77727 B | 6952 | 17,999.99 AED | 0.00 AED | -16,222.86 AED |
| 20 Feb 2021 | Extra charges | Agreement No: 18428, From: 14/2/2021, To: 20/2/2021, Vehicle: 77727 B | 7095 | 70.70 AED | 0.00 AED | -16,152.16 AED |
| 1 Mar 2021 | Rental charges | Agreement No: 18428, From: 3/2/2021, To: 1/3/2021, Vehicle: 77727 B | 7193 | 15,600.00 AED | 0.00 AED | -552.16 AED |
| Totals | 87,207.84 AED | 87,760.00 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 |
|---|---|---|---|---|---|---|
| 18257 | 77727 BRANGE VOUGE | 5 Oct 2020 → 4 Jan 2021 | Closed | 49,832.15 AED | 49,500.00 AED | 332.15 AED |
| 18428 | 77727 BRANGE VOUGE · Luxury | 4 Jan 2021 → 1 Mar 2021 | Closed | 36,745.19 AED | 38,260.00 AED | -1,514.81 AED |
Bookings
0 all time
No bookings on record.
Invoices
14 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6318 | 4 Nov 2020 | Closed | 2148d | 15,750.00 AED | 0.00 AED |
| 6508 | 4 Dec 2020 | Closed | 2118d | 15,750.00 AED | 0.00 AED |
| 6657 | 31 Dec 2020 | Closed | 2091d | 1,361.00 AED | 0.00 AED |
| 6672 | 3 Jan 2021 | Closed | 2088d | 15,750.00 AED | 0.00 AED |
| 6676 | 4 Jan 2021 | Closed | 2088d | 525.00 AED | 0.00 AED |
| 6677 | 4 Jan 2021 | Closed | 2088d | 65.65 AED | 0.00 AED |
| 6678 | 4 Jan 2021 | Closed | 2088d | 630.50 AED | 0.00 AED |
| 6765 | 31 Jan 2021 | Closed | 2060d | 630.50 AED | 0.00 AED |
| 6768 | 31 Jan 2021 | Closed | 2060d | 2,263.50 AED | 0.00 AED |
| 6846 | 17 Jan 2021 | Closed | 2074d | 180.50 AED | 0.00 AED |
| 6912 | 28 Jan 2021 | Closed | 2063d | 630.50 AED | 0.00 AED |
| 6952 | 3 Feb 2021 | Closed | 2058d | 17,999.99 AED | 0.00 AED |
| 7095 | 20 Feb 2021 | Closed | 2040d | 70.70 AED | 0.00 AED |
| 7193 | 1 Mar 2021 | Closed | 2032d | 15,600.00 AED | 0.00 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28453 | 5 Oct 2020 | — | 173277 | 16,000.00 AED |
| 28589 | 5 Nov 2020 | — | 173277 | 15,750.00 AED |
| 28710 | 5 Dec 2020 | — | 173277 | 15,750.00 AED |
| 28887 | 4 Jan 2021 | — | 173277 | 2,000.00 AED |
| 28888 | 4 Jan 2021 | — | 186985 | 18,000.00 AED |
| 29041 | 31 Jan 2021 | — | 186985 | 20,260.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 221 | 5 Oct 2020 | Settled | 3,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.