CUSTOMER PROFILE
Mr Michael Ugwu
CODE 1243Customer● Livedata through 24 Sept 2026 22:22
Agreements
1
All time
Rental charges
9,611.05 AED
Statement debits on agreements
Rental receipts
9,640.00 AED
Statement credits on agreements
Balance
-28.95 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mr Michael Ugwu
- Code
- 1243
- Type
- Customer
- Category
- Person
- Mobile
- 052-5257869
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 26 Nov 2020 20:15
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-28.95 AED
Rental net
-28.95 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 |
|---|---|---|---|---|---|---|
| 26 Nov 2020 | Receipt | Agreement No: 18352 | 28670 | 0.00 AED | 8,925.00 AED | -8,925.00 AED |
| 1 Dec 2020 | Receipt | Agreement No: 18352 | 28699 | 0.00 AED | 715.00 AED | -9,640.00 AED |
| 1 Dec 2020 | Rental charges | Agreement No: 18352, From: 26/11/2020, To: 1/12/2020, Vehicle: 8628 E (D) | 6476 | 8,925.00 AED | 0.00 AED | -715.00 AED |
| 1 Dec 2020 | Extra charges | Agreement No: 18352, From: 26/11/2020, To: 1/12/2020, Vehicle: 8628 E (D) | 6477 | 50.50 AED | 0.00 AED | -664.50 AED |
| 1 Dec 2020 | Fuel / charges | Agreement No: 18352, Vehicle: 8628 E (D) Agreement No: 18352 | 6478 | 630.50 AED | 0.00 AED | -34.00 AED |
| 20 Feb 2021 | Extra charges | Agreement No: 18352, From: 1/12/2020, To: 1/12/2020, Vehicle: 8628 E (D) | 7082 | 5.05 AED | 0.00 AED | -28.95 AED |
| Totals | 9,611.05 AED | 9,640.00 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 |
|---|---|---|---|---|---|---|
| 18352 | 8628 E (D)ROLLS ROYCE ROLLS ROYCE · Luxury | 26 Nov 2020 → 1 Dec 2020 | Closed | 9,600.95 AED | 9,640.00 AED | -39.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6476 | 1 Dec 2020 | Closed | 2123d | 8,925.00 AED | 0.00 AED |
| 6477 | 1 Dec 2020 | Closed | 2123d | 50.50 AED | 0.00 AED |
| 6478 | 1 Dec 2020 | Closed | 2123d | 630.50 AED | 0.00 AED |
| 7082 | 20 Feb 2021 | Closed | 2042d | 5.05 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28670 | 26 Nov 2020 | — | 180276 | 8,925.00 AED |
| 28699 | 1 Dec 2020 | — | 180276 | 715.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 252 | 26 Nov 2020 | In-Hold | 850.00 AED | 850.00 AED |
Credit notes
0 all time
No credit notes on record.