CUSTOMER PROFILE
Enzo David Bedok
CODE 1309Customer● Livedata through 24 Sept 2026 17:11
Agreements
2
All time
Rental charges
15,153.70 AED
Statement debits on agreements
Rental receipts
14,206.00 AED
Statement credits on agreements
Balance
947.70 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Enzo David Bedok
- Code
- 1309
- Type
- Customer
- Category
- Person
- Mobile
- 0585923428
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 16 Jan 2021 19:41
Statement of account
23 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
947.70 AED
Rental net
947.70 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 |
|---|---|---|---|---|---|---|
| 16 Jan 2021 | Receipt | Agreement No: 4744 | 28950 | 0.00 AED | 1,166.00 AED | -1,166.00 AED |
| 16 Jan 2021 | Receipt | Agreement No: 4744 | 28951 | 0.00 AED | 2,334.00 AED | -3,500.00 AED |
| 15 Feb 2021 | Rental charges | Agreement No: 4744, From: 16/1/2021, To: 15/2/2021, Vehicle: 46678 J | 7021 | 3,450.00 AED | 0.00 AED | -50.00 AED |
| 20 Feb 2021 | Receipt | Agreement No: 4744 | 29136 | 0.00 AED | 3,545.00 AED | -3,595.00 AED |
| 20 Feb 2021 | Extra charges | Agreement No: 4744, From: 14/2/2021, To: 20/2/2021, Vehicle: 46678 J | 7100 | 101.00 AED | 0.00 AED | -3,494.00 AED |
| 17 Mar 2021 | Rental charges | Agreement No: 4744, From: 15/2/2021, To: 17/3/2021, Vehicle: 46678 J | 7289 | 3,450.00 AED | 0.00 AED | -44.00 AED |
| 18 Mar 2021 | Fuel / charges | Agreement No: 4744, Vehicle: 46678 J Agreement No: 4744 | 7301 | 630.50 AED | 0.00 AED | 586.50 AED |
| 23 Mar 2021 | Receipt | Agreement No: 18604 | 29287 | 0.00 AED | 1,100.00 AED | -513.50 AED |
| 23 Mar 2021 | Receipt | Agreement No: 18604 | 29288 | 0.00 AED | 1,000.00 AED | -1,513.50 AED |
| 23 Mar 2021 | Extra charges | Agreement No: 4744, From: 21/2/2021, To: 23/3/2021, Vehicle: 46678 J | 7343 | 50.50 AED | 0.00 AED | -1,463.00 AED |
| 23 Mar 2021 | Rental charges | Agreement No: 4744, From: 17/3/2021, To: 23/3/2021, Vehicle: 46678 J | 7347 | 512.55 AED | 0.00 AED | -950.45 AED |
| 27 Mar 2021 | Receipt | Agreement No: 4744 | 29309 | 0.00 AED | 276.00 AED | -1,226.45 AED |
| 31 Mar 2021 | Extra charges | Agreement No: 18604, From: 23/3/2021, To: 31/3/2021, Vehicle: 25635 O | 7570 | 20.20 AED | 0.00 AED | -1,206.25 AED |
| 22 Apr 2021 | Rental charges | Agreement No: 18604, From: 22/4/2021, To: 22/5/2021, Vehicle: 25635 O | 7758 | 2,100.00 AED | 0.00 AED | 893.75 AED |
| 22 Apr 2021 | Rental charges | Agreement No: 18604, From: 23/3/2021, To: 22/4/2021, Vehicle: 25635 O | 7581 | 2,100.00 AED | 0.00 AED | 2,993.75 AED |
| 27 Apr 2021 | Receipt | Agreement No: 18604 | 29421 | 0.00 AED | 2,810.00 AED | 183.75 AED |
| 10 May 2021 | Fuel / charges | Agreement No: 18604, Vehicle: 25635 O Agreement No: 18604 | 7687 | 1,261.00 AED | 0.00 AED | 1,444.75 AED |
| 12 May 2021 | Receipt | Agreement No: 18604 | 29486 | 0.00 AED | 830.00 AED | 614.75 AED |
| 12 May 2021 | Receipt | Agreement No: 18604 | 29487 | 0.00 AED | 430.00 AED | 184.75 AED |
| 23 May 2021 | Fuel / charges | Agreement No: 18604, Vehicle: 25635 O Agreement No: 18604 | 7771 | 530.50 AED | 0.00 AED | 715.25 AED |
| 31 May 2021 | Receipt | Agreement No: 18604 | 29576 | 0.00 AED | 715.00 AED | 0.25 AED |
| 31 May 2021 | Rental charges | Agreement No: 18604, From: 22/5/2021, To: 31/5/2021, Vehicle: 25635 O | 7872 | 700.00 AED | 0.00 AED | 700.25 AED |
| 31 May 2021 | Extra charges | Agreement No: 18604, From: 1/4/2021, To: 31/5/2021, Vehicle: 25635 O | 7873 | 247.45 AED | 0.00 AED | 947.70 AED |
| Totals | 15,153.70 AED | 14,206.00 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 |
|---|---|---|---|---|---|---|
| 4744 | 46678 JAUDI A3 · Mid range | 16 Jan 2021 → 23 Mar 2021 | Closed | 8,194.54 AED | 7,321.00 AED | 873.54 AED |
| 18604 | 25635 ONISSAN KICKS · Economical | 23 Mar 2021 → 31 May 2021 | Closed | 6,959.15 AED | 6,885.00 AED | 74.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
13 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 7021 | 15 Feb 2021 | Closed | 2047d | 3,450.00 AED | 0.00 AED |
| 7100 | 20 Feb 2021 | Closed | 2042d | 101.00 AED | 0.00 AED |
| 7289 | 17 Mar 2021 | Closed | 2017d | 3,450.00 AED | 0.00 AED |
| 7301 | 18 Mar 2021 | Closed | 2016d | 630.50 AED | 0.00 AED |
| 7343 | 23 Mar 2021 | Closed | 2011d | 50.50 AED | 0.00 AED |
| 7347 | 23 Mar 2021 | Closed | 2011d | 512.55 AED | 0.00 AED |
| 7570 | 31 Mar 2021 | Closed | 2003d | 20.20 AED | 0.00 AED |
| 7581 | 22 Apr 2021 | Closed | 1981d | 2,100.00 AED | 0.00 AED |
| 7687 | 10 May 2021 | Closed | 1963d | 1,261.00 AED | 0.00 AED |
| 7758 | 22 Apr 2021 | Open | 1982d | 2,100.00 AED | 0.25 AED |
| 7771 | 23 May 2021 | Closed | 1950d | 530.50 AED | 0.00 AED |
| 7872 | 31 May 2021 | Open | 1942d | 700.00 AED | 700.00 AED |
| 7873 | 31 May 2021 | Open | 1942d | 247.45 AED | 247.45 AED |
Receipts
10 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28950 | 16 Jan 2021 | — | 188955 | 1,166.00 AED |
| 28951 | 16 Jan 2021 | — | 188955 | 2,334.00 AED |
| 29136 | 20 Feb 2021 | — | 188955 | 3,545.00 AED |
| 29287 | 23 Mar 2021 | — | 199345 | 1,100.00 AED |
| 29288 | 23 Mar 2021 | — | 199345 | 1,000.00 AED |
| 29309 | 27 Mar 2021 | — | 188955 | 276.00 AED |
| 29421 | 27 Apr 2021 | — | 199345 | 2,810.00 AED |
| 29486 | 12 May 2021 | — | 199345 | 830.00 AED |
| 29487 | 12 May 2021 | — | 199345 | 430.00 AED |
| 29576 | 31 May 2021 | — | 199345 | 715.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 309 | 16 Jan 2021 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.