CUSTOMER PROFILE
Pauline Wolf
CODE 1261Customer● Livedata through 29 Sept 2026 17:55
Agreements
1
All time
Rental charges
8,302.30 AED
Statement debits on agreements
Rental receipts
8,251.00 AED
Statement credits on agreements
Balance
51.30 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Pauline Wolf
- Code
- 1261
- Type
- Customer
- Category
- Person
- Mobile
- 0505440624
- Phone
- 0505440624
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 12 Dec 2020 18:05
Statement of account
21 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
51.30 AED
Net movement
51.30 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 13 Dec 2020 | Receipt | Rental | Agreement No: 18380 | 28749 | 0.00 AED | 1,207.00 AED | -1,207.00 AED |
| 11 Jan 2021 | Receipt | Rental | Agreement No: 18380 | 28917 | 0.00 AED | 1,000.00 AED | -2,207.00 AED |
| 12 Jan 2021 | Rental charges | Rental | Agreement No: 18380, From: 13/12/2020, To: 12/1/2021, Vehicle: 12169 I | 6743 | 1,207.50 AED | 0.00 AED | -999.50 AED |
| 11 Feb 2021 | Rental charges | Rental | Agreement No: 18380, From: 12/1/2021, To: 11/2/2021, Vehicle: 10764 I | 6988 | 1,155.00 AED | 0.00 AED | 155.50 AED |
| 15 Feb 2021 | Receipt | Rental | Agreement No: 18380 | 29113 | 0.00 AED | 155.00 AED | 0.50 AED |
| 15 Feb 2021 | Receipt | Rental | Agreement No: 18380 | 29112 | 0.00 AED | 1,155.00 AED | -1,154.50 AED |
| 20 Feb 2021 | Extra charges | Rental | Agreement No: 18380, From: 14/2/2021, To: 20/2/2021, Vehicle: 12169 I | 7089 | 20.20 AED | 0.00 AED | -1,134.30 AED |
| 13 Mar 2021 | Receipt | Rental | Agreement No: 18380 | 29243 | 0.00 AED | 315.00 AED | -1,449.30 AED |
| 13 Mar 2021 | Rental charges | Rental | Agreement No: 18380, From: 11/2/2021, To: 13/3/2021, Vehicle: 12169 I | 7263 | 1,155.00 AED | 0.00 AED | -294.30 AED |
| 21 Mar 2021 | Receipt | Rental | Agreement No: 18380 | 29275 | 0.00 AED | 840.00 AED | -1,134.30 AED |
| 31 Mar 2021 | Extra charges | Rental | Agreement No: 18380, From: 1/3/2021, To: 31/3/2021, Vehicle: 12169 I | 7568 | 25.25 AED | 0.00 AED | -1,109.05 AED |
| 12 Apr 2021 | Receipt | Rental | Agreement No: 18380 | 29376 | 0.00 AED | 600.00 AED | -1,709.05 AED |
| 12 Apr 2021 | Rental charges | Rental | Agreement No: 18380, From: 13/3/2021, To: 12/4/2021, Vehicle: 12169 I | 7484 | 1,155.00 AED | 0.00 AED | -554.05 AED |
| 1 May 2021 | Fuel / charges | Rental | Agreement No: 18380, Vehicle: 12169 I Agreement No: 18380 | 7628 | 430.50 AED | 0.00 AED | -123.55 AED |
| 12 May 2021 | Rental charges | Rental | Agreement No: 18380, From: 12/4/2021, To: 12/5/2021, Vehicle: 12169 I | 7707 | 1,155.00 AED | 0.00 AED | 1,031.45 AED |
| 16 May 2021 | Receipt | Rental | Agreement No: 18380 | 29501 | 0.00 AED | 1,000.00 AED | 31.45 AED |
| 31 May 2021 | Receipt | Rental | Agreement No: 18380 | 29575 | 0.00 AED | 1,150.00 AED | -1,118.55 AED |
| 11 Jun 2021 | Rental charges | Rental | Agreement No: 18380, From: 12/5/2021, To: 11/6/2021, Vehicle: 12169 I | 7970 | 1,155.00 AED | 0.00 AED | 36.45 AED |
| 1 Jul 2021 | Receipt | Rental | Agreement No: 18380 | 29746 | 0.00 AED | 829.00 AED | -792.55 AED |
| 1 Jul 2021 | Rental charges | Rental | Agreement No: 18380, From: 11/6/2021, To: 1/7/2021, Vehicle: 12169 I | 8165 | 808.50 AED | 0.00 AED | 15.95 AED |
| 1 Jul 2021 | Extra charges | Rental | Agreement No: 18380, From: 1/4/2021, To: 1/7/2021, Vehicle: 12169 I | 8166 | 35.35 AED | 0.00 AED | 51.30 AED |
| Totals | 8,302.30 AED | 8,251.00 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 |
|---|---|---|---|---|---|---|
| 18380 | 12169 ITOYOTA YARIS · Economical | 13 Dec 2020 → 1 Jul 2021 | Closed | 8,302.30 AED | 8,251.00 AED | 51.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
11 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6743 | 12 Jan 2021 | Closed | 2086d | 1,207.50 AED | 0.00 AED |
| 6988 | 11 Feb 2021 | Closed | 2056d | 1,155.00 AED | 0.00 AED |
| 7089 | 20 Feb 2021 | Closed | 2047d | 20.20 AED | 0.00 AED |
| 7263 | 13 Mar 2021 | Closed | 2026d | 1,155.00 AED | 0.00 AED |
| 7484 | 12 Apr 2021 | Closed | 1996d | 1,155.00 AED | 0.00 AED |
| 7568 | 31 Mar 2021 | Closed | 2008d | 25.25 AED | 0.00 AED |
| 7628 | 1 May 2021 | Closed | 1977d | 430.50 AED | 0.00 AED |
| 7707 | 12 May 2021 | Closed | 1966d | 1,155.00 AED | 0.00 AED |
| 7970 | 11 Jun 2021 | Open | 1936d | 1,155.00 AED | 36.45 AED |
| 8165 | 1 Jul 2021 | Open | 1916d | 808.50 AED | 14.85 AED |
| 8166 | 1 Jul 2021 | Closed | 1916d | 35.35 AED | 0.00 AED |
Receipts
10 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28749 | 13 Dec 2020 | — | 182491 | 1,207.00 AED |
| 28917 | 11 Jan 2021 | — | 182491 | 1,000.00 AED |
| 29112 | 15 Feb 2021 | — | 182491 | 1,155.00 AED |
| 29113 | 15 Feb 2021 | — | 182491 | 155.00 AED |
| 29243 | 13 Mar 2021 | — | 182491 | 315.00 AED |
| 29275 | 21 Mar 2021 | — | 182491 | 840.00 AED |
| 29376 | 12 Apr 2021 | — | 182491 | 600.00 AED |
| 29501 | 16 May 2021 | — | 182491 | 1,000.00 AED |
| 29575 | 31 May 2021 | — | 182491 | 1,150.00 AED |
| 29746 | 1 Jul 2021 | — | 182491 | 829.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 268 | 13 Dec 2020 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.