CUSTOMER PROFILE
Ian James Holt
CODE 1529Customer● Livedata through 25 Sept 2026 06:38
Agreements
2
All time
Rental charges
19,522.77 AED
Statement debits on agreements
Rental receipts
19,159.00 AED
Statement credits on agreements
Balance
363.77 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Ian James Holt
- Code
- 1529
- Type
- Customer
- Category
- Person
- Mobile
- +447826554097
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 21 Jun 2021 17:14
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
363.77 AED
Net movement
363.77 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 23 Apr 2021 | Rental charges | Rental | Agreement No: 18807 23/07/2021, From: 23/6/2021, To: 23/7/2021, Vehicle: 47776 B | 8313 | 13,125.00 AED | 0.00 AED | 13,125.00 AED |
| 23 Jun 2021 | Receipt | Rental | Agreement No: 18807 | 29699 | 0.00 AED | 13,177.00 AED | -52.00 AED |
| 16 Jul 2021 | Rental charges | Rental | Agreement No: 18877, From: 24/7/2021, To: 16/8/2021, Vehicle: 8577 E | 8511 | 5,039.92 AED | 0.00 AED | 4,987.92 AED |
| 24 Jul 2021 | Receipt | Rental | Agreement No: 18877 | 29853 | 0.00 AED | 5,982.00 AED | -994.08 AED |
| 24 Jul 2021 | Rental charges | Rental | Agreement No: 18807, From: 23/7/2021, To: 24/7/2021, Vehicle: 47776 B | 8319 | 437.50 AED | 0.00 AED | -556.58 AED |
| 24 Jul 2021 | Extra charges | Rental | Agreement No: 18807, From: 23/6/2021, To: 24/7/2021, Vehicle: 47776 B | 8320 | 323.20 AED | 0.00 AED | -233.38 AED |
| 4 Aug 2021 | Fuel / charges | Rental | Agreement No: 18877, Vehicle: 8577 E Agreement No: 18877 | 8434 | 430.50 AED | 0.00 AED | 197.12 AED |
| 16 Aug 2021 | Extra charges | Rental | Agreement No: 18877, From: 24/7/2021, To: 16/8/2021, Vehicle: 8577 E | 8512 | 166.65 AED | 0.00 AED | 363.77 AED |
| Totals | 19,522.77 AED | 19,159.00 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18807 | 47776 BRANGE SPORT · SUV | 23 Jun 2021 → 24 Jul 2021 | Closed | 13,885.70 AED | 13,177.00 AED | 708.70 AED |
| 18877 | 8577 EBMW 420 | 24 Jul 2021 → 16 Aug 2021 | Closed | 5,637.07 AED | 5,982.00 AED | -344.93 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 8313 | 23 Apr 2021 | Closed | 1981d | 13,125.00 AED | 0.00 AED |
| 8319 | 24 Jul 2021 | Closed | 1889d | 437.50 AED | 0.00 AED |
| 8320 | 24 Jul 2021 | Closed | 1889d | 323.20 AED | 0.00 AED |
| 8434 | 4 Aug 2021 | Closed | 1878d | 430.50 AED | 0.00 AED |
| 8511 | 16 Jul 2021 | Open | 1897d | 5,039.92 AED | 363.77 AED |
| 8512 | 16 Aug 2021 | Closed | 1865d | 166.65 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29699 | 23 Jun 2021 | — | 215190 | 13,177.00 AED |
| 29853 | 24 Jul 2021 | — | 219568 | 5,982.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 507 | 23 Jun 2021 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.