CUSTOMER PROFILE
Emmanue Kumika Shule
CODE 1286Customer● Livedata through 24 Sept 2026 17:11
Agreements
1
All time
Rental charges
62,270.36 AED
Statement debits on agreements
Rental receipts
37,015.00 AED
Statement credits on agreements
Balance
25,255.36 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Emmanue Kumika Shule
- Code
- 1286
- Type
- Customer
- Category
- Person
- Mobile
- 0524396289
- Phone
- 0581525821
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 26 Dec 2020 18:32
Statement of account
39 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
25,255.36 AED
Rental net
25,255.36 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 |
|---|---|---|---|---|---|---|
| 27 Dec 2020 | Receipt | Agreement No: 18415 | 28832 | 0.00 AED | 4,515.00 AED | -4,515.00 AED |
| 1 Jan 2021 | Fuel / charges | Agreement No: 18415, Vehicle: 95451 S Agreement No: 18415 | 6708 | 611.00 AED | 0.00 AED | -3,904.00 AED |
| 25 Jan 2021 | Rental charges | Agreement No: 18415, From: 26/12/2020, To: 25/1/2021, Vehicle: 95451 S | 6870 | 4,515.00 AED | 0.00 AED | 611.00 AED |
| 27 Jan 2021 | Receipt | Agreement No: 18415 | 29018 | 0.00 AED | 5,000.00 AED | -4,389.00 AED |
| 28 Jan 2021 | Fuel / charges | Agreement No: 18415, Vehicle: 95451 S Agreement No: 18415 | 6909 | 230.50 AED | 0.00 AED | -4,158.50 AED |
| 31 Jan 2021 | Fuel / charges | Agreement No: 18415, Vehicle: 95451 S Agreement No: 18415 | 6772 | 180.50 AED | 0.00 AED | -3,978.00 AED |
| 17 Feb 2021 | Fuel / charges | Agreement No: 18415, Vehicle: 95451 S Agreement No: 18415 | 7039 | 180.50 AED | 0.00 AED | -3,797.50 AED |
| 20 Feb 2021 | Extra charges | Agreement No: 18415, From: 14/2/2021, To: 20/2/2021, Vehicle: 95451 S | 7093 | 515.10 AED | 0.00 AED | -3,282.40 AED |
| 24 Feb 2021 | Rental charges | Agreement No: 18415, From: 25/1/2021, To: 24/2/2021, Vehicle: 95451 S | 7141 | 4,515.00 AED | 0.00 AED | 1,232.60 AED |
| 28 Feb 2021 | Receipt | Agreement No: 18415 | 29179 | 0.00 AED | 4,000.00 AED | -2,767.40 AED |
| 26 Mar 2021 | Rental charges | Agreement No: 18415, From: 24/2/2021, To: 26/3/2021, Vehicle: 95451 S | 7367 | 4,515.00 AED | 0.00 AED | 1,747.60 AED |
| 30 Mar 2021 | Receipt | Agreement No: 18415 | 29323 | 0.00 AED | 4,000.00 AED | -2,252.40 AED |
| 31 Mar 2021 | Extra charges | Agreement No: 18415, From: 1/3/2021, To: 31/3/2021, Vehicle: 95451 S | 7546 | 1,515.00 AED | 0.00 AED | -737.40 AED |
| 24 Apr 2021 | Rental charges | Agreement No: 18415 24/06/2021, From: 25/5/2021, To: 24/6/2021, Vehicle: 95451 S | 8078 | 4,515.00 AED | 0.00 AED | 3,777.60 AED |
| 24 Apr 2021 | Rental charges | Agreement No: 18415 24/07/2021, From: 24/6/2021, To: 24/7/2021, Vehicle: 95451 S | 8311 | 4,515.00 AED | 0.00 AED | 8,292.60 AED |
| 25 Apr 2021 | Rental charges | Agreement No: 18415, From: 25/4/2021, To: 25/5/2021, Vehicle: 95451 S | 7787 | 4,515.00 AED | 0.00 AED | 12,807.60 AED |
| 25 Apr 2021 | Rental charges | Agreement No: 18415, From: 26/3/2021, To: 25/4/2021, Vehicle: 95451 S | 7595 | 4,515.00 AED | 0.00 AED | 17,322.60 AED |
| 27 Apr 2021 | Receipt | Agreement No: 18415 | 29425 | 0.00 AED | 2,500.00 AED | 14,822.60 AED |
| 29 Apr 2021 | Fuel / charges | Agreement No: 18415, Vehicle: 95451 S Agreement No: 18415 | 7615 | 811.00 AED | 0.00 AED | 15,633.60 AED |
| 23 May 2021 | Fuel / charges | Agreement No: 18415, Vehicle: 95451 S Agreement No: 18415 | 7876 | 610.50 AED | 0.00 AED | 16,244.10 AED |
| 24 May 2021 | Receipt | Agreement No: 18415 | 29545 | 0.00 AED | 2,000.00 AED | 14,244.10 AED |
| 30 May 2021 | Receipt | Agreement No: 18415 | 29561 | 0.00 AED | 2,000.00 AED | 12,244.10 AED |
| 7 Jun 2021 | Receipt | Agreement No: 18415 | 29614 | 0.00 AED | 2,000.00 AED | 10,244.10 AED |
| 21 Jun 2021 | Fuel / charges | Agreement No: 18415, Vehicle: 95451 S Agreement No: 18415 | 8058 | 630.50 AED | 0.00 AED | 10,874.60 AED |
| 4 Jul 2021 | Receipt | Agreement No: 18415 | 29759 | 0.00 AED | 2,000.00 AED | 8,874.60 AED |
| 5 Jul 2021 | Receipt | Agreement No: 18415 | 29772 | 0.00 AED | 2,000.00 AED | 6,874.60 AED |
| 15 Jul 2021 | Fuel / charges | Agreement No: 18415, Vehicle: 95451 S Agreement No: 18415 | 8269 | 180.50 AED | 0.00 AED | 7,055.10 AED |
| 22 Jul 2021 | Rental charges | Agreement No: 18415, From: 23/8/2021, To: 22/9/2021, Vehicle: 95451 S | 8757 | 4,515.00 AED | 0.00 AED | 11,570.10 AED |
| 22 Jul 2021 | Fuel / charges | Agreement No: 18415, Vehicle: 95451 S Agreement No: 18415 | 8296 | 730.50 AED | 0.00 AED | 12,300.60 AED |
| 23 Jul 2021 | Rental charges | Agreement No: 18415, From: 24/7/2021, To: 23/8/2021, Vehicle: 95451 S | 8543 | 4,515.00 AED | 0.00 AED | 16,815.60 AED |
| 24 Jul 2021 | Fuel / charges | Agreement No: 18415, Vehicle: 95451 S Agreement No: 18415 | 8316 | 530.50 AED | 0.00 AED | 17,346.10 AED |
| 26 Jul 2021 | Receipt | Agreement No: 18415 | 29876 | 0.00 AED | 2,500.00 AED | 14,846.10 AED |
| 26 Jul 2021 | Fuel / charges | Agreement No: 18415, Vehicle: 95451 S Agreement No: 18415 | 8333 | 630.50 AED | 0.00 AED | 15,476.60 AED |
| 7 Aug 2021 | Receipt | Agreement No: 18415 | 29941 | 0.00 AED | 2,500.00 AED | 12,976.60 AED |
| 27 Aug 2021 | Fuel / charges | Agreement No: 18415, Vehicle: 95451 S Agreement No: 18415 | 8583 | 630.50 AED | 0.00 AED | 13,607.10 AED |
| 30 Aug 2021 | Fuel / charges | Agreement No: 18415, Vehicle: 95451 S Agreement No: 18415 | 8609 | 630.50 AED | 0.00 AED | 14,237.60 AED |
| 15 Oct 2021 | Rental charges | Agreement No: 18415, From: 22/9/2021, To: 15/10/2021, Vehicle: 95451 S | 8978 | 7,063.81 AED | 0.00 AED | 21,301.41 AED |
| 15 Oct 2021 | Extra charges | Agreement No: 18415, From: 1/4/2021, To: 15/10/2021, Vehicle: 95451 S | 8979 | 5,953.95 AED | 0.00 AED | 27,255.36 AED |
| 19 Oct 2024 | Type 20 | Agreement No: 18415, On Deposit No : 288 | 694 | 0.00 AED | 2,000.00 AED | 25,255.36 AED |
| Totals | 62,270.36 AED | 37,015.00 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 |
|---|---|---|---|---|---|---|
| 18415 | 95451 STOYOTA FORTUNER · SUV | 26 Dec 2020 → 15 Oct 2021 | Closed | 62,270.36 AED | 37,015.00 AED | 25,255.36 AED |
Bookings
0 all time
No bookings on record.
Invoices
26 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6708 | 1 Jan 2021 | Closed | 2092d | 611.00 AED | 0.00 AED |
| 6772 | 31 Jan 2021 | Closed | 2062d | 180.50 AED | 0.00 AED |
| 6870 | 25 Jan 2021 | Closed | 2068d | 4,515.00 AED | 0.00 AED |
| 6909 | 28 Jan 2021 | Closed | 2065d | 230.50 AED | 0.00 AED |
| 7039 | 17 Feb 2021 | Closed | 2045d | 180.50 AED | 0.00 AED |
| 7093 | 20 Feb 2021 | Closed | 2042d | 515.10 AED | 0.00 AED |
| 7141 | 24 Feb 2021 | Closed | 2038d | 4,515.00 AED | 0.00 AED |
| 7367 | 26 Mar 2021 | Closed | 2008d | 4,515.00 AED | 0.00 AED |
| 7546 | 31 Mar 2021 | Closed | 2003d | 1,515.00 AED | 0.00 AED |
| 7595 | 25 Apr 2021 | Closed | 1978d | 4,515.00 AED | 0.00 AED |
| 7615 | 29 Apr 2021 | Closed | 1974d | 811.00 AED | 0.00 AED |
| 7787 | 25 Apr 2021 | Closed | 1979d | 4,515.00 AED | 0.00 AED |
| 7876 | 23 May 2021 | Closed | 1950d | 610.50 AED | 0.00 AED |
| 8058 | 21 Jun 2021 | Closed | 1921d | 630.50 AED | 0.00 AED |
| 8078 | 24 Apr 2021 | Closed | 1980d | 4,515.00 AED | 0.00 AED |
1–15 of 26
Receipts
12 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28832 | 27 Dec 2020 | — | 184593 | 4,515.00 AED |
| 29018 | 27 Jan 2021 | — | 184593 | 5,000.00 AED |
| 29179 | 28 Feb 2021 | — | 184593 | 4,000.00 AED |
| 29323 | 30 Mar 2021 | — | 184593 | 4,000.00 AED |
| 29425 | 27 Apr 2021 | — | 184593 | 2,500.00 AED |
| 29545 | 24 May 2021 | — | 184593 | 2,000.00 AED |
| 29561 | 30 May 2021 | — | 184593 | 2,000.00 AED |
| 29614 | 7 Jun 2021 | — | 184593 | 2,000.00 AED |
| 29759 | 4 Jul 2021 | — | 184593 | 2,000.00 AED |
| 29772 | 5 Jul 2021 | — | 184593 | 2,000.00 AED |
| 29876 | 26 Jul 2021 | — | 184593 | 2,500.00 AED |
| 29941 | 7 Aug 2021 | — | 184593 | 2,500.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 288 | 27 Dec 2020 | Settled | 2,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.