CUSTOMER PROFILE
Bjorn Jan S. De Decker
CODE 1239Customer● Livedata through 24 Sept 2026 05:32
Agreements
2
All time
Rental charges
48,782.00 AED
Statement debits on agreements
Rental receipts
48,045.55 AED
Statement credits on agreements
Balance
736.45 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Bjorn Jan S. De Decker
- Code
- 1239
- Type
- Customer
- Category
- Person
- Mobile
- +352691371093
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 23 Nov 2020 15:33
Statement of account
18 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
736.45 AED
Net movement
736.45 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 23 Nov 2020 | Receipt | Rental | Agreement No: 18345 | 28656 | 0.00 AED | 3,880.00 AED | -3,880.00 AED |
| 25 Nov 2020 | Receipt | Rental | Agreement No: 18345 | 28667 | 0.00 AED | 2,520.00 AED | -6,400.00 AED |
| 26 Nov 2020 | Rental charges | Rental | Agreement No: 18345, From: 23/11/2020, To: 26/11/2020, Vehicle: 8628 E (D) | 6433 | 5,670.00 AED | 0.00 AED | -730.00 AED |
| 26 Nov 2020 | Extra charges | Rental | Agreement No: 18345, From: 23/11/2020, To: 26/11/2020, Vehicle: 8628 E (D) | 6434 | 169.05 AED | 0.00 AED | -560.95 AED |
| 26 Nov 2020 | Fuel / charges | Rental | Agreement No: 18345, Vehicle: 8628 E (D) Agreement No: 18345 | 6435 | 630.50 AED | 0.00 AED | 69.55 AED |
| 27 Dec 2020 | Receipt | Rental | Agreement No: 18417 | 28828 | 0.00 AED | 12,495.00 AED | -12,425.45 AED |
| 3 Jan 2021 | Receipt | Rental | Agreement No: 18417 | 28876 | 0.00 AED | 5,355.55 AED | -17,781.00 AED |
| 3 Jan 2021 | Fuel / charges | Rental | Agreement No: 18417, Vehicle: 8628 E (D) Agreement No: 18417 | 6843 | 630.50 AED | 0.00 AED | -17,150.50 AED |
| 6 Jan 2021 | Receipt | Rental | Agreement No: 18417 | 28904 | 0.00 AED | 5,355.00 AED | -22,505.50 AED |
| 9 Jan 2021 | Receipt | Rental | Agreement No: 18417 | 28908 | 0.00 AED | 5,355.00 AED | -27,860.50 AED |
| 12 Jan 2021 | Receipt | Rental | Agreement No: 18417 | 28921 | 0.00 AED | 1,010.00 AED | -28,870.50 AED |
| 14 Jan 2021 | Receipt | Rental | Agreement No: 18417 | 28930 | 0.00 AED | 9,075.00 AED | -37,945.50 AED |
| 18 Jan 2021 | Receipt | Rental | Agreement No: 18417 | 28960 | 0.00 AED | 3,000.00 AED | -40,945.50 AED |
| 18 Jan 2021 | Rental charges | Rental | Agreement No: 18417, From: 27/12/2020, To: 18/1/2021, Vehicle: 8628 E (D) | 6780 | 38,430.00 AED | 0.00 AED | -2,515.50 AED |
| 18 Jan 2021 | Extra charges | Rental | Agreement No: 18417, From: 27/12/2020, To: 18/1/2021, Vehicle: 8628 E (D) | 6781 | 439.35 AED | 0.00 AED | -2,076.15 AED |
| 18 Jan 2021 | Fuel / charges | Rental | Agreement No: 18417, Vehicle: 8628 E (D) Agreement No: 18417 | 6782 | 630.50 AED | 0.00 AED | -1,445.65 AED |
| 31 Jan 2021 | Fuel / charges | Rental | Agreement No: 18417, Vehicle: 8628 E (D) Agreement No: 18417 | 6766 | 2,172.00 AED | 0.00 AED | 726.35 AED |
| 20 Feb 2021 | Extra charges | Rental | Agreement No: 18345, From: 26/11/2020, To: 26/11/2020, Vehicle: 8628 E (D) | 7065 | 10.10 AED | 0.00 AED | 736.45 AED |
| Totals | 48,782.00 AED | 48,045.55 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 |
|---|---|---|---|---|---|---|
| 18345 | 8628 E (D)ROLLS ROYCE ROLLS ROYCE | 23 Nov 2020 → 26 Nov 2020 | Closed | 6,396.45 AED | 6,400.00 AED | -3.55 AED |
| 18417 | 8628 E (D)ROLLS ROYCE ROLLS ROYCE · Luxury | 27 Dec 2020 → 18 Jan 2021 | Closed | 41,671.85 AED | 41,645.55 AED | 26.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
9 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6433 | 26 Nov 2020 | Closed | 2127d | 5,670.00 AED | 0.00 AED |
| 6434 | 26 Nov 2020 | Closed | 2127d | 169.05 AED | 0.00 AED |
| 6435 | 26 Nov 2020 | Closed | 2127d | 630.50 AED | 0.00 AED |
| 6766 | 31 Jan 2021 | Closed | 2061d | 2,172.00 AED | 0.00 AED |
| 6780 | 18 Jan 2021 | Open | 2075d | 38,430.00 AED | 726.35 AED |
| 6781 | 18 Jan 2021 | Closed | 2075d | 439.35 AED | 0.00 AED |
| 6782 | 18 Jan 2021 | Closed | 2075d | 630.50 AED | 0.00 AED |
| 6843 | 3 Jan 2021 | Closed | 2089d | 630.50 AED | 0.00 AED |
| 7065 | 20 Feb 2021 | Open | 2041d | 10.10 AED | 10.10 AED |
Receipts
9 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28656 | 23 Nov 2020 | — | 179792 | 3,880.00 AED |
| 28667 | 25 Nov 2020 | — | 179792 | 2,520.00 AED |
| 28828 | 27 Dec 2020 | — | 184702 | 12,495.00 AED |
| 28876 | 3 Jan 2021 | — | 184702 | 5,355.55 AED |
| 28904 | 6 Jan 2021 | — | 184702 | 5,355.00 AED |
| 28908 | 9 Jan 2021 | — | 184702 | 5,355.00 AED |
| 28921 | 12 Jan 2021 | — | 184702 | 1,010.00 AED |
| 28930 | 14 Jan 2021 | — | 184702 | 9,075.00 AED |
| 28960 | 18 Jan 2021 | — | 184702 | 3,000.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 249 | 23 Nov 2020 | Expired | 3,000.00 AED | 3,000.00 AED |
| 287 | 27 Dec 2020 | Expired | 3,000.00 AED | 3,000.00 AED |
Credit notes
0 all time
No credit notes on record.