CUSTOMER PROFILE
Gildas Fofe Djimene
CODE 1323Customer● Livedata through 24 Sept 2026 21:13
Agreements
1
All time
Rental charges
3,361.80 AED
Statement debits on agreements
Rental receipts
3,100.00 AED
Statement credits on agreements
Balance
261.80 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Gildas Fofe Djimene
- Code
- 1323
- Type
- Customer
- Category
- Person
- Mobile
- 0568176730
- Phone
- 0568176730
- Phone 2
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 25 Jan 2021 09:50
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
261.80 AED
Net movement
261.80 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 25 Jan 2021 | Receipt | Rental | Agreement No: 18472 | 28995 | 0.00 AED | 2,100.00 AED | -2,100.00 AED |
| 9 Feb 2021 | Fuel / charges | Rental | Agreement No: 18472, Vehicle: 31702 W Agreement No: 18472 | 6981 | 180.50 AED | 0.00 AED | -1,919.50 AED |
| 20 Feb 2021 | Extra charges | Rental | Agreement No: 18472, From: 14/2/2021, To: 20/2/2021, Vehicle: 31702 W | 7124 | 15.15 AED | 0.00 AED | -1,904.35 AED |
| 24 Feb 2021 | Rental charges | Rental | Agreement No: 18472, From: 25/1/2021, To: 24/2/2021, Vehicle: 31702 W | 7142 | 2,100.00 AED | 0.00 AED | 195.65 AED |
| 25 Feb 2021 | Rental charges | Rental | Agreement No: 18472, From: 24/2/2021, To: 25/2/2021, Vehicle: 31702 W | 7163 | 140.00 AED | 0.00 AED | 335.65 AED |
| 25 Feb 2021 | Extra charges | Rental | Agreement No: 18472, From: 21/2/2021, To: 25/2/2021, Vehicle: 31702 W | 7164 | 15.15 AED | 0.00 AED | 350.80 AED |
| 25 Feb 2021 | Fuel / charges | Rental | Agreement No: 18472, Vehicle: 31702 W Agreement No: 18472 | 7160 | 911.00 AED | 0.00 AED | 1,261.80 AED |
| 2 Mar 2021 | Type 20 | Rental | Agreement No: 18472, On Deposit No : 322 | 115 | 0.00 AED | 1,000.00 AED | 261.80 AED |
| Totals | 3,361.80 AED | 3,100.00 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 |
|---|---|---|---|---|---|---|
| 18472 | 31702 WTOYOTA COROLLA · Economical | 25 Jan 2021 → 25 Feb 2021 | Closed | 3,361.80 AED | 3,100.00 AED | 261.80 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6981 | 9 Feb 2021 | Closed | 2053d | 180.50 AED | 0.00 AED |
| 7124 | 20 Feb 2021 | Open | 2042d | 15.15 AED | 15.15 AED |
| 7142 | 24 Feb 2021 | Closed | 2038d | 2,100.00 AED | 0.00 AED |
| 7160 | 25 Feb 2021 | Open | 2037d | 911.00 AED | 246.65 AED |
| 7163 | 25 Feb 2021 | Closed | 2037d | 140.00 AED | 0.00 AED |
| 7164 | 25 Feb 2021 | Closed | 2037d | 15.15 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28995 | 25 Jan 2021 | — | 190340 | 2,100.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 322 | 25 Jan 2021 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.