CUSTOMER PROFILE
Paulina Jakubec
CODE 1424Customer● Livedata through 25 Sept 2026 11:47
Agreements
5
All time
Rental charges
24,774.20 AED
Statement debits on agreements
Rental receipts
25,953.00 AED
Statement credits on agreements
Balance
-1,638.80 AED
Full ledger ending balance
Uninvoiced
1,470.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Paulina Jakubec
- Code
- 1424
- Type
- Customer
- Category
- Person
- Mobile
- +447552233999
- Phone
- —
- Phone 2
- —
- Paulinajakubek@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 18 Apr 2021 19:25
Statement of account
26 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-1,638.80 AED
Net movement
-1,638.80 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 18 Apr 2021 | Rental charges | Rental | Agreement No: 18654, From: 18/4/2021, To: 18/5/2021, Vehicle: 58179 C | 7727 | 2,625.00 AED | 0.00 AED | 2,625.00 AED |
| 18 Apr 2021 | Receipt | Rental | Agreement No: 18654 | 29394 | 0.00 AED | 2,625.00 AED | 0.00 AED |
| 29 Apr 2021 | Fuel / charges | Rental | Agreement No: 18654, Vehicle: 25587 O Agreement No: 18654 | 7614 | 630.50 AED | 0.00 AED | 630.50 AED |
| 29 Apr 2021 | Fuel / charges | Rental | Agreement No: 18654, Vehicle: 58179 C Agreement No: 18654 | 7619 | 630.50 AED | 0.00 AED | 1,261.00 AED |
| 12 May 2021 | Receipt | Rental | Agreement No: 18654 | 29492 | 0.00 AED | 1,260.00 AED | 1.00 AED |
| 19 May 2021 | Fuel / charges | Rental | Agreement No: 18654, Vehicle: 58179 C Agreement No: 18654 | 7737 | 180.50 AED | 0.00 AED | 181.50 AED |
| 23 May 2021 | Receipt | Rental | Agreement No: 18654 | 29538 | 0.00 AED | 2,449.00 AED | -2,267.50 AED |
| 24 May 2021 | Fuel / charges | Rental | Agreement No: 18654, Vehicle: 58179 C Agreement No: 18654 | 7780 | 361.00 AED | 0.00 AED | -1,906.50 AED |
| 5 Jun 2021 | Rental charges | Rental | Agreement No: 18654, From: 18/5/2021, To: 5/6/2021, Vehicle: 58179 C | 7914 | 1,575.00 AED | 0.00 AED | -331.50 AED |
| 5 Jun 2021 | Extra charges | Rental | Agreement No: 18654, From: 18/4/2021, To: 5/6/2021, Vehicle: 58179 C | 7915 | 136.35 AED | 0.00 AED | -195.15 AED |
| 2 Aug 2021 | Receipt | Rental | Agreement No: 18905 | 29920 | 0.00 AED | 378.00 AED | -573.15 AED |
| 9 Aug 2021 | Receipt | Rental | Agreement No: 18905 | 29949 | 0.00 AED | 162.00 AED | -735.15 AED |
| 9 Aug 2021 | Rental charges | Rental | Agreement No: 18905, From: 2/8/2021, To: 9/8/2021, Vehicle: 31710 W | 8459 | 525.00 AED | 0.00 AED | -210.15 AED |
| 9 Aug 2021 | Extra charges | Rental | Agreement No: 18905, From: 2/8/2021, To: 9/8/2021, Vehicle: 31710 W | 8460 | 15.15 AED | 0.00 AED | -195.00 AED |
| 10 Dec 2021 | Receipt | Rental | Agreement No: 19243, Agreement No.:19243, | 31734 | 0.00 AED | 1,680.00 AED | -1,875.00 AED |
| 13 Dec 2021 | Rental charges | Rental | Agreement No: 19243, From: 10/12/2021, To: 13/12/2021, Vehicle: 20076 Q | 9573 | 1,732.50 AED | 0.00 AED | -142.50 AED |
| 19 Dec 2021 | Receipt | Rental | Agreement No: 19243, Agreement No.:19243, | 31799 | 0.00 AED | 40.00 AED | -182.50 AED |
| 24 Feb 2024 | Receipt | Rental | Agreement No: 21498, Agreement No.:21498, | 64621 | 0.00 AED | 2,730.00 AED | -2,912.50 AED |
| 28 Feb 2024 | Rental charges | Rental | Agreement No: 21498, From: 24/2/2024, To: 28/2/2024, Vehicle: 8068 E | 16514 | 2,205.00 AED | 0.00 AED | -707.50 AED |
| 28 Feb 2024 | Extra charges | Rental | Agreement No: 21498, From: 24/2/2024, To: 28/2/2024, Vehicle: 8068 E | 16515 | 25.25 AED | 0.00 AED | -682.25 AED |
| 15 Apr 2024 | Receipt | Rental | Agreement No: 21652, Agreement No.:21652, | 64964 | 0.00 AED | 3,045.00 AED | -3,727.25 AED |
| 6 May 2024 | Receipt | Rental | Agreement No: 21652, Agreement No.:21652, | 65104 | 0.00 AED | 3,569.00 AED | -7,296.25 AED |
| 7 May 2024 | Receipt | Non-rental | Agreement No.:21652, | 65210 | 0.00 AED | 460.00 AED | -7,756.25 AED |
| 7 May 2024 | Receipt | Rental | Agreement No: 21652, Agreement No.:21652, | 65109 | 0.00 AED | 8,015.00 AED | -15,771.25 AED |
| 8 May 2024 | Rental charges | Rental | Agreement No: 21652, From: 15/4/2024, To: 8/5/2024, Vehicle: 17519 M | 17072 | 13,986.00 AED | 0.00 AED | -1,785.25 AED |
| 8 May 2024 | Extra charges | Rental | Agreement No: 21652, From: 15/4/2024, To: 8/5/2024, Vehicle: 17519 M | 17073 | 146.45 AED | 0.00 AED | -1,638.80 AED |
| Totals | 24,774.20 AED | 26,413.00 AED | |||||
Fines & charges
Pre-closing · scanned 5 of 5 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 (1)
1,470.00 AED
Uninvoiced total1,470.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21652 | Other | 1,470.00 AED |
Agreements
5 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18654 | 58179 CKIA Sportage · Economical | 18 Apr 2021 → 5 Jun 2021 | Closed | 6,138.85 AED | 6,334.00 AED | -195.15 AED |
| 18905 | 31710 WKIA PICANTO · Economical | 2 Aug 2021 → 9 Aug 2021 | Closed | 540.15 AED | 540.00 AED | 0.15 AED |
| 19243 | 20076 QAUDI A3 | 10 Dec 2021 → 13 Dec 2021 | Closed | 1,732.50 AED | 1,720.00 AED | 12.50 AED |
| 21498 | 8068 EBMW 730 | 24 Feb 2024 → 28 Feb 2024 | Closed | 2,230.25 AED | 2,730.00 AED | -499.75 AED |
| 21652 | 17519 MAUDI A6 · Mid range | 15 Apr 2024 → 8 May 2024 | Closed | 14,132.45 AED | 14,629.00 AED | -496.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
14 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 7614 | 29 Apr 2021 | Closed | 1974d | 630.50 AED | 0.00 AED |
| 7619 | 29 Apr 2021 | Closed | 1974d | 630.50 AED | 0.00 AED |
| 7727 | 18 Apr 2021 | Closed | 1986d | 2,625.00 AED | 0.00 AED |
| 7737 | 19 May 2021 | Closed | 1954d | 180.50 AED | 0.00 AED |
| 7780 | 24 May 2021 | Closed | 1949d | 361.00 AED | 0.00 AED |
| 7914 | 5 Jun 2021 | Closed | 1938d | 1,575.00 AED | 0.00 AED |
| 7915 | 5 Jun 2021 | Closed | 1938d | 136.35 AED | 0.00 AED |
| 8459 | 9 Aug 2021 | Closed | 1873d | 525.00 AED | 0.00 AED |
| 8460 | 9 Aug 2021 | Closed | 1873d | 15.15 AED | 0.00 AED |
| 9573 | 13 Dec 2021 | Closed | 1747d | 1,732.50 AED | 0.00 AED |
| 16514 | 28 Feb 2024 | Closed | 940d | 2,205.00 AED | 0.00 AED |
| 16515 | 28 Feb 2024 | Closed | 940d | 25.25 AED | 0.00 AED |
| 17072 | 8 May 2024 | Closed | 870d | 13,986.00 AED | 0.00 AED |
| 17073 | 8 May 2024 | Closed | 870d | 146.45 AED | 0.00 AED |
Receipts
12 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29394 | 18 Apr 2021 | — | 205064 | 2,625.00 AED |
| 29492 | 12 May 2021 | — | 205064 | 1,260.00 AED |
| 29538 | 23 May 2021 | — | 205064 | 2,449.00 AED |
| 29920 | 2 Aug 2021 | — | 220838 | 378.00 AED |
| 29949 | 9 Aug 2021 | — | 220838 | 162.00 AED |
| 31734 | 10 Dec 2021 | — | 246801 | 1,680.00 AED |
| 31799 | 19 Dec 2021 | — | 246801 | 40.00 AED |
| 64621 | 24 Feb 2024 | — | 530721 | 2,730.00 AED |
| 64964 | 15 Apr 2024 | — | 540709 | 3,045.00 AED |
| 65104 | 6 May 2024 | — | 540709 | 3,569.00 AED |
| 65109 | 7 May 2024 | — | 540709 | 8,015.00 AED |
| 65210 | 7 May 2024 | — | — | 460.00 AED |
Deposits
4 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 418 | 18 Apr 2021 | Expired | 2,000.00 AED | 2,000.00 AED |
| 567 | 2 Aug 2021 | Expired | 1,000.00 AED | 1,000.00 AED |
| 1789 | 24 Feb 2024 | Expired | 1,500.00 AED | 1,500.00 AED |
| 1827 | 15 Apr 2024 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
0 all time
No credit notes on record.