CUSTOMER PROFILE
Chao Chen
CODE 1525Customer● Livedata through 24 Sept 2026 11:31
Agreements
18
All time
Rental charges
53,162.63 AED
Statement debits on agreements
Rental receipts
50,285.00 AED
Statement credits on agreements
Balance
2,877.63 AED
Full ledger ending balance
Uninvoiced
10.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Chao Chen
- Code
- 1525
- Type
- Customer
- Category
- Person
- Mobile
- 0562796612
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #287130
- Created
- 20 Jun 2021 20:30
Statement of account
58 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
2,877.63 AED
Rental net
2,877.63 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 |
|---|---|---|---|---|---|---|
| 25 Aug 2021 | Receipt | Agreement No: 18923 | 30005 | 0.00 AED | 6,000.00 AED | 4,555.43 AED |
| 1 Sept 2021 | Rental charges | Agreement No: 4762, From: 31/8/2021, To: 1/9/2021, Vehicle: 57902 J | 8617 | 262.50 AED | 0.00 AED | 4,817.93 AED |
| 8 Sept 2021 | Fuel / charges | Agreement No: 18960, Vehicle: 80471 U Agreement No: 18960 | 8652 | 180.50 AED | 0.00 AED | 4,998.43 AED |
| 9 Sept 2021 | Fuel / charges | Agreement No: 18960, Vehicle: 80471 U Agreement No: 18960 | 8662 | 180.50 AED | 0.00 AED | 5,178.93 AED |
| 17 Sept 2021 | Rental charges | Agreement No: 18960, From: 1/9/2021, To: 17/9/2021, Vehicle: 80471 U | 8722 | 1,102.50 AED | 0.00 AED | 6,281.43 AED |
| 17 Sept 2021 | Extra charges | Agreement No: 18960, From: 1/9/2021, To: 17/9/2021, Vehicle: 80471 U | 8723 | 121.20 AED | 0.00 AED | 6,402.63 AED |
| 24 Oct 2021 | Receipt | Agreement No: 18999 | 31281 | 0.00 AED | 2,500.00 AED | 3,902.63 AED |
| 12 Dec 2021 | Receipt | Agreement No: 18999, Agreement No.:18999, | 31746 | 0.00 AED | 1,025.00 AED | 2,877.63 AED |
| Totals | 53,162.63 AED | 50,285.00 AED | ||||
51–58 of 58
Fines & charges
Pre-closing · scanned 18 of 18 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 (2)
10.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total10.00 AED
Tolls
| Agreement | Plate | Gate | Date | Amount |
|---|---|---|---|---|
| 229495 | V 81592 | Al Barsha | 26 Sept 2021 | 5.00 AED |
| 229495 | V 81592 | Al Garhoud New Bridge | 3 Oct 2021 | 5.00 AED |
Agreements
18 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 4762 | 57902 JAUDI A6 · Mid range | 31 Aug 2021 → 1 Sept 2021 | Closed | 262.50 AED | 0.00 AED | 262.50 AED |
| 18960 | 80471 UTOYOTA COROLLA · Economical | 1 Sept 2021 → 17 Sept 2021 | Closed | 1,584.70 AED | 0.00 AED | 1,584.70 AED |
| 18999 | 81592 VTOYOTA Rush | 20 Sept 2021 → 4 Nov 2021 | Closed | 3,632.60 AED | 3,525.00 AED | 107.60 AED |
16–18 of 18
Bookings
0 all time
No bookings on record.
Invoices
31 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 8723 | 17 Sept 2021 | Closed | 1833d | 121.20 AED | 0.00 AED |
31–31 of 31
Receipts
27 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29685 | 20 Jun 2021 | — | 214771 | 1,260.00 AED |
| 29695 | 22 Jun 2021 | — | 215124 | 1,365.00 AED |
| 29735 | 30 Jun 2021 | — | 216287 | 1,300.00 AED |
| 29744 | 1 Jul 2021 | — | 215124 | 2,800.00 AED |
| 29745 | 1 Jul 2021 | — | 216287 | 1,300.00 AED |
| 29769 | 5 Jul 2021 | — | 217270 | 2,200.00 AED |
| 29770 | 5 Jul 2021 | — | 217113 | 525.00 AED |
| 29793 | 10 Jul 2021 | — | 217410 | 1,050.00 AED |
| 29809 | 12 Jul 2021 | — | 217410 | 1,575.00 AED |
| 29880 | 28 Jul 2021 | — | 220040 | 1,200.00 AED |
| 29881 | 28 Jul 2021 | — | 218182 | 2,000.00 AED |
| 29890 | 28 Jul 2021 | — | 220205 | 4,700.00 AED |
| 29898 | 30 Jul 2021 | — | 220445 | 1,350.00 AED |
| 29899 | 30 Jul 2021 | — | 218182 | 5,000.00 AED |
| 29916 | 2 Aug 2021 | — | 220736 | 2,625.00 AED |
1–15 of 27
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.