CUSTOMER PROFILE
Myriam Baik
CODE 1410Customer● Livedata through 25 Sept 2026 01:20
Agreements
1
All time
Rental charges
651.00 AED
Statement debits on agreements
Rental receipts
651.05 AED
Statement credits on agreements
Balance
-0.05 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Myriam Baik
- Code
- 1410
- Type
- Customer
- Category
- Person
- Mobile
- +33777389771
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #287130
- Created
- 8 Apr 2021 09:27
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-0.05 AED
Rental net
-0.05 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 |
|---|---|---|---|---|---|---|
| 10 Apr 2021 | Receipt | Agreement No: 18633 | 29365 | 0.00 AED | 420.00 AED | -420.00 AED |
| 11 Apr 2021 | Rental charges | Agreement No: 18633, From: 8/4/2021, To: 11/4/2021, Vehicle: 80468 U | 7479 | 420.00 AED | 0.00 AED | 0.00 AED |
| 11 Apr 2021 | Extra charges | Agreement No: 18633, From: 8/4/2021, To: 11/4/2021, Vehicle: 80468 U | 7480 | 50.50 AED | 0.00 AED | 50.50 AED |
| 11 Apr 2021 | Fuel / charges | Agreement No: 18633, Vehicle: 80468 U Agreement No: 18633 | 7481 | 180.50 AED | 0.00 AED | 231.00 AED |
| 12 Apr 2021 | Receipt | Agreement No: 18633 | 29375 | 0.00 AED | 115.55 AED | 115.45 AED |
| 12 Apr 2021 | Receipt | Agreement No: 18633 | 29374 | 0.00 AED | 115.50 AED | -0.05 AED |
| Totals | 651.00 AED | 651.05 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 |
|---|---|---|---|---|---|---|
| 18633 | 80468 UTOYOTA COROLLA · Economical | 8 Apr 2021 → 11 Apr 2021 | Closed | 651.00 AED | 651.05 AED | -0.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 7479 | 11 Apr 2021 | Closed | 1992d | 420.00 AED | 0.00 AED |
| 7480 | 11 Apr 2021 | Closed | 1992d | 50.50 AED | 0.00 AED |
| 7481 | 11 Apr 2021 | Closed | 1992d | 180.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29365 | 10 Apr 2021 | — | 203502 | 420.00 AED |
| 29374 | 12 Apr 2021 | — | 203502 | 115.50 AED |
| 29375 | 12 Apr 2021 | — | 203502 | 115.55 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.