CUSTOMER PROFILE
lMMANUEL DAVID KRETSCHMER
CODE 1345Customer● Livedata through 25 Sept 2026 22:51
Agreements
1
All time
Rental charges
3,093.50 AED
Statement debits on agreements
Rental receipts
3,058.00 AED
Statement credits on agreements
Balance
35.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- lMMANUEL DAVID KRETSCHMER
- Code
- 1345
- Type
- Customer
- Category
- Person
- Mobile
- 052712888
- Phone
- 052712888
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 3 Feb 2021 19:43
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
35.50 AED
Rental net
35.50 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 |
|---|---|---|---|---|---|---|
| 6 Feb 2021 | Receipt | Agreement No: 18507 | 29071 | 0.00 AED | 1,168.00 AED | -1,168.00 AED |
| 6 Feb 2021 | Rental charges | Agreement No: 18507, From: 3/2/2021, To: 6/2/2021, Vehicle: 8631 N | 6961 | 2,992.50 AED | 0.00 AED | 1,824.50 AED |
| 6 Feb 2021 | Extra charges | Agreement No: 18507, From: 3/2/2021, To: 6/2/2021, Vehicle: 8631 N | 6962 | 65.65 AED | 0.00 AED | 1,890.15 AED |
| 9 Feb 2021 | Receipt | Agreement No: 18507 | 29086 | 0.00 AED | 1,890.00 AED | 0.15 AED |
| 20 Feb 2021 | Extra charges | Agreement No: 18507, From: 6/2/2021, To: 6/2/2021, Vehicle: 8631 N | 7118 | 35.35 AED | 0.00 AED | 35.50 AED |
| Totals | 3,093.50 AED | 3,058.00 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 |
|---|---|---|---|---|---|---|
| 18507 | 8631 NTesla S 2020 | 3 Feb 2021 → 6 Feb 2021 | Closed | 3,058.15 AED | 3,058.00 AED | 0.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6961 | 6 Feb 2021 | Open | 2057d | 2,992.50 AED | 0.15 AED |
| 6962 | 6 Feb 2021 | Closed | 2057d | 65.65 AED | 0.00 AED |
| 7118 | 20 Feb 2021 | Open | 2043d | 35.35 AED | 35.35 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29071 | 6 Feb 2021 | — | 191915 | 1,168.00 AED |
| 29086 | 9 Feb 2021 | — | 191915 | 1,890.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 343 | 4 Feb 2021 | Expired | 3,000.00 AED | 3,000.00 AED |
Credit notes
0 all time
No credit notes on record.