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
—
Email
—
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.
DateTypeClassDescriptionRefDebitCreditBalance
28 Feb 2021Rental chargesRentalAgreement No: 18551, From: 25/2/2021, To: 28/2/2021, Vehicle: 8628 E (D)71866,436.50 AED0.00 AED6,436.50 AED
28 Feb 2021Extra chargesRentalAgreement No: 18551, From: 25/2/2021, To: 28/2/2021, Vehicle: 8628 E (D)718755.55 AED0.00 AED6,492.05 AED
1 Mar 2021ReceiptRentalAgreement No: 18551291910.00 AED6,492.00 AED0.05 AED
27 Mar 2021ReceiptRentalAgreement No: 18609293050.00 AED6,400.00 AED-6,399.95 AED
31 Mar 2021Rental chargesRentalAgreement No: 18609, From: 26/3/2021, To: 31/3/2021, Vehicle: 8628 E (D)73939,870.00 AED0.00 AED3,470.05 AED
31 Mar 2021Extra chargesRentalAgreement No: 18609, From: 26/3/2021, To: 31/3/2021, Vehicle: 8628 E (D)739440.40 AED0.00 AED3,510.45 AED
15 Apr 2021ReceiptRentalAgreement No: 18609293830.00 AED3,510.00 AED0.45 AED
30 Apr 2021Rental chargesRentalAgreement No: 18723 30/05/2021, From: 25/5/2021, To: 30/5/2021, Vehicle: 8628 E (D)78478,925.00 AED0.00 AED8,925.45 AED
29 May 2021ReceiptRentalAgreement No: 18723295590.00 AED4,395.00 AED4,530.45 AED
30 May 2021ReceiptRentalAgreement No: 18723295660.00 AED120.00 AED4,410.45 AED
30 May 2021Extra chargesRentalAgreement No: 18723, From: 25/5/2021, To: 30/5/2021, Vehicle: 8628 E (D)7848116.15 AED0.00 AED4,526.60 AED
2 Jun 2021ReceiptRentalAgreement No: 18723295830.00 AED4,520.00 AED6.60 AED
Totals25,443.60 AED25,437.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
185518628 E (D)ROLLS ROYCE ROLLS ROYCE · Luxury25 Feb 2021 → 28 Feb 2021Closed6,492.05 AED6,492.00 AED0.05 AED
186098628 E (D)ROLLS ROYCE ROLLS ROYCE · Luxury26 Mar 2021 → 31 Mar 2021Closed9,910.40 AED9,910.00 AED0.40 AED
187238628 E (D)ROLLS ROYCE ROLLS ROYCE · Luxury25 May 2021 → 30 May 2021Closed9,041.15 AED9,035.00 AED6.15 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
718628 Feb 2021Closed2035d6,436.50 AED0.00 AED
718728 Feb 2021Closed2035d55.55 AED0.00 AED
739331 Mar 2021Closed2004d9,870.00 AED0.00 AED
739431 Mar 2021Closed2004d40.40 AED0.00 AED
784730 Apr 2021Open1975d8,925.00 AED6.60 AED
784830 May 2021Closed1944d116.15 AED0.00 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
291911 Mar 2021—1951726,492.00 AED
2930527 Mar 2021—1997776,400.00 AED
2938315 Apr 2021—1997773,510.00 AED
2955929 May 2021—2103284,395.00 AED
2956630 May 2021—210328120.00 AED
295832 Jun 2021—2103284,520.00 AED

Deposits

3 all time

DepositDateStatusAmountBalance
36625 Feb 2021Expired3,000.00 AED3,000.00 AED
39027 Mar 2021Settled3,000.00 AED0.00 AED
46225 May 2021Expired3,000.00 AED3,000.00 AED

Credit notes

0 all time

No credit notes on record.