CUSTOMER PROFILE
Stephen Christopher Bridgman
CODE 1322Customer● Livedata through 25 Sept 2026 20:08
Agreements
1
All time
Rental charges
5,669.40 AED
Statement debits on agreements
Rental receipts
5,670.00 AED
Statement credits on agreements
Balance
-0.60 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Stephen Christopher Bridgman
- Code
- 1322
- Type
- Customer
- Category
- Person
- Mobile
- 0503652092
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 24 Jan 2021 19:34
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-0.60 AED
Net movement
-0.60 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 9 Jan 2021 | Commission | Rental | Purchased rent from card but he didn't take the car, From: 8/1/2021, To: 9/1/2021 | 6810 | 129.60 AED | 0.00 AED | 129.60 AED |
| 11 Jan 2021 | Receipt | Rental | Agreement No: 00003 | 28918 | 0.00 AED | 5,670.00 AED | -5,540.40 AED |
| 25 Jan 2021 | Type 3 | Rental | Agreement No: 00003 | 3135 | 5,539.80 AED | 0.00 AED | -0.60 AED |
| Totals | 5,669.40 AED | 5,670.00 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 |
|---|---|---|---|---|---|---|
| 00003 | 70582 MMERCEDES E300 | 8 Jan 2021 → 9 Jan 2021 | Closed | 130.20 AED | 130.20 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6810 | 9 Jan 2021 | Closed | 2086d | 129.60 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28918 | 11 Jan 2021 | — | 188182 | 5,670.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 298 | 8 Jan 2021 | Expired | 2,500.00 AED | 2,500.00 AED |
Credit notes
0 all time
No credit notes on record.