CUSTOMER PROFILE
Joshua Shalom Wadie
CODE 1365Customer● Livedata through 25 Sept 2026 17:04
Agreements
3
All time
Rental charges
25,443.60 AED
Statement debits on agreements
Rental receipts
25,437.00 AED
Statement credits on agreements
Balance
6.60 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Joshua Shalom Wadie
- Code
- 1365
- Type
- Customer
- Category
- Person
- Mobile
- +31614441707
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #287130
- Created
- 25 Feb 2021 09:20
Statement of account
12 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
6.60 AED
Net movement
6.60 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 28 Feb 2021 | Rental charges | Rental | Agreement No: 18551, From: 25/2/2021, To: 28/2/2021, Vehicle: 8628 E (D) | 7186 | 6,436.50 AED | 0.00 AED | 6,436.50 AED |
| 28 Feb 2021 | Extra charges | Rental | Agreement No: 18551, From: 25/2/2021, To: 28/2/2021, Vehicle: 8628 E (D) | 7187 | 55.55 AED | 0.00 AED | 6,492.05 AED |
| 1 Mar 2021 | Receipt | Rental | Agreement No: 18551 | 29191 | 0.00 AED | 6,492.00 AED | 0.05 AED |
| 27 Mar 2021 | Receipt | Rental | Agreement No: 18609 | 29305 | 0.00 AED | 6,400.00 AED | -6,399.95 AED |
| 31 Mar 2021 | Rental charges | Rental | Agreement No: 18609, From: 26/3/2021, To: 31/3/2021, Vehicle: 8628 E (D) | 7393 | 9,870.00 AED | 0.00 AED | 3,470.05 AED |
| 31 Mar 2021 | Extra charges | Rental | Agreement No: 18609, From: 26/3/2021, To: 31/3/2021, Vehicle: 8628 E (D) | 7394 | 40.40 AED | 0.00 AED | 3,510.45 AED |
| 15 Apr 2021 | Receipt | Rental | Agreement No: 18609 | 29383 | 0.00 AED | 3,510.00 AED | 0.45 AED |
| 30 Apr 2021 | Rental charges | Rental | Agreement No: 18723 30/05/2021, From: 25/5/2021, To: 30/5/2021, Vehicle: 8628 E (D) | 7847 | 8,925.00 AED | 0.00 AED | 8,925.45 AED |
| 29 May 2021 | Receipt | Rental | Agreement No: 18723 | 29559 | 0.00 AED | 4,395.00 AED | 4,530.45 AED |
| 30 May 2021 | Receipt | Rental | Agreement No: 18723 | 29566 | 0.00 AED | 120.00 AED | 4,410.45 AED |
| 30 May 2021 | Extra charges | Rental | Agreement No: 18723, From: 25/5/2021, To: 30/5/2021, Vehicle: 8628 E (D) | 7848 | 116.15 AED | 0.00 AED | 4,526.60 AED |
| 2 Jun 2021 | Receipt | Rental | Agreement No: 18723 | 29583 | 0.00 AED | 4,520.00 AED | 6.60 AED |
| Totals | 25,443.60 AED | 25,437.00 AED | |||||
Fines & charges
Pre-closing · scanned 3 of 3 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
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18551 | 8628 E (D)ROLLS ROYCE ROLLS ROYCE · Luxury | 25 Feb 2021 → 28 Feb 2021 | Closed | 6,492.05 AED | 6,492.00 AED | 0.05 AED |
| 18609 | 8628 E (D)ROLLS ROYCE ROLLS ROYCE · Luxury | 26 Mar 2021 → 31 Mar 2021 | Closed | 9,910.40 AED | 9,910.00 AED | 0.40 AED |
| 18723 | 8628 E (D)ROLLS ROYCE ROLLS ROYCE · Luxury | 25 May 2021 → 30 May 2021 | Closed | 9,041.15 AED | 9,035.00 AED | 6.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 7186 | 28 Feb 2021 | Closed | 2035d | 6,436.50 AED | 0.00 AED |
| 7187 | 28 Feb 2021 | Closed | 2035d | 55.55 AED | 0.00 AED |
| 7393 | 31 Mar 2021 | Closed | 2004d | 9,870.00 AED | 0.00 AED |
| 7394 | 31 Mar 2021 | Closed | 2004d | 40.40 AED | 0.00 AED |
| 7847 | 30 Apr 2021 | Open | 1975d | 8,925.00 AED | 6.60 AED |
| 7848 | 30 May 2021 | Closed | 1944d | 116.15 AED | 0.00 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29191 | 1 Mar 2021 | — | 195172 | 6,492.00 AED |
| 29305 | 27 Mar 2021 | — | 199777 | 6,400.00 AED |
| 29383 | 15 Apr 2021 | — | 199777 | 3,510.00 AED |
| 29559 | 29 May 2021 | — | 210328 | 4,395.00 AED |
| 29566 | 30 May 2021 | — | 210328 | 120.00 AED |
| 29583 | 2 Jun 2021 | — | 210328 | 4,520.00 AED |
Deposits
3 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 366 | 25 Feb 2021 | Expired | 3,000.00 AED | 3,000.00 AED |
| 390 | 27 Mar 2021 | Settled | 3,000.00 AED | 0.00 AED |
| 462 | 25 May 2021 | Expired | 3,000.00 AED | 3,000.00 AED |
Credit notes
0 all time
No credit notes on record.