CUSTOMER PROFILE
Emmanuel Aduma Daniel
CODE 1236Customer● Livedata through 24 Sept 2026 21:12
Agreements
1
All time
Rental charges
3,863.80 AED
Statement debits on agreements
Rental receipts
2,918.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Emmanuel Aduma Daniel
- Code
- 1236
- Type
- Customer
- Category
- Person
- Mobile
- +447931765477
- Phone
- +447931765477
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 20 Nov 2020 12:49
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
945.80 AED
Rental net
945.80 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 |
|---|---|---|---|---|---|---|
| 20 Nov 2020 | Receipt | Agreement No: 18338 | 28648 | 0.00 AED | 2,500.00 AED | -2,500.00 AED |
| 21 Nov 2020 | Rental charges | Agreement No: 18338, From: 20/11/2020, To: 21/11/2020, Vehicle: 8628 E (D) | 6410 | 3,858.75 AED | 0.00 AED | 1,358.75 AED |
| 21 Nov 2020 | Extra charges | Agreement No: 18338, From: 20/11/2020, To: 21/11/2020, Vehicle: 8628 E (D) | 6411 | 5.05 AED | 0.00 AED | 1,363.80 AED |
| 29 Nov 2020 | Receipt | Agreement No: 18338 | 28680 | 0.00 AED | 200.00 AED | 1,163.80 AED |
| 29 Nov 2020 | Receipt | Agreement No: 18338 | 28679 | 0.00 AED | 218.00 AED | 945.80 AED |
| Totals | 3,863.80 AED | 2,918.00 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 |
|---|---|---|---|---|---|---|
| 18338 | 8628 E (D)ROLLS ROYCE ROLLS ROYCE | 20 Nov 2020 → 21 Nov 2020 | Closed | 3,863.80 AED | 2,918.00 AED | 945.80 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6410 | 21 Nov 2020 | Closed | 2133d | 3,858.75 AED | 0.00 AED |
| 6411 | 21 Nov 2020 | Closed | 2133d | 5.05 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28648 | 20 Nov 2020 | — | 179391 | 2,500.00 AED |
| 28679 | 29 Nov 2020 | — | 179391 | 218.00 AED |
| 28680 | 29 Nov 2020 | — | 179391 | 200.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 246 | 21 Nov 2020 | Expired | 4,000.00 AED | 4,000.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 133 | 10 Apr 2021 | — | 945.80 AED |