CUSTOMER PROFILE

Romy Korherr

CODE 1631Customer● Livedata through 28 Sept 2026 18:58

← Customers

Agreements

All time

Rental charges

43,504.76 AED

Statement debits on agreements

Rental receipts

43,177.15 AED

Statement credits on agreements

Balance

327.61 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Romy Korherr
Code: 1631
Type: Customer
Category: Person
Mobile: 0569750432
Phone: —
Phone 2: —
Email: —
Address: Dubai, United Arab Emirates
Credit limit: 0.00 AED
Sales person: #287130
Created: 9 Sept 2021 15:36

Statement of account

45 line(s) · rental activity · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

327.61 AED

Rental net

327.61 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
9 Sept 2021	Receipt	Agreement No: 18975	30057	0.00 AED	3,675.00 AED	-3,675.00 AED
13 Sept 2021	Fuel / charges	Agreement No: 18975, Vehicle: 8425 K Agreement No: 18975	8812	430.50 AED	0.00 AED	-3,244.50 AED
15 Sept 2021	Fuel / charges	Agreement No: 18975, Vehicle: 8425 K Agreement No: 18975	8697	130.50 AED	0.00 AED	-3,114.00 AED
22 Sept 2021	Fuel / charges	Agreement No: 18975, Vehicle: 8425 K Agreement No: 18975	8891	430.50 AED	0.00 AED	-2,683.50 AED
9 Oct 2021	Rental charges	Agreement No: 18975, From: 9/9/2021, To: 9/10/2021, Vehicle: 8425 K	8881	3,675.00 AED	0.00 AED	991.50 AED
14 Oct 2021	Fuel / charges	Agreement No: 18975, Vehicle: 8425 K Agreement No: 18975	8939	430.50 AED	0.00 AED	1,422.00 AED
16 Oct 2021	Receipt	Agreement No: 18975	31227	0.00 AED	5,145.00 AED	-3,723.00 AED
8 Nov 2021	Rental charges	Agreement No: 18975, From: 9/10/2021, To: 8/11/2021, Vehicle: 8425 K	9171	3,675.00 AED	0.00 AED	-48.00 AED
10 Nov 2021	Receipt	Agreement No: 18975, Agreement No.:18975,	31415	0.00 AED	3,715.40 AED	-3,763.40 AED
8 Dec 2021	Rental charges	Agreement No: 18975, From: 8/11/2021, To: 8/12/2021, Vehicle: 8425 K	9505	3,675.00 AED	0.00 AED	-88.40 AED
14 Dec 2021	Receipt	Agreement No: 18975, Agreement No.:18975,	31765	0.00 AED	883.00 AED	-971.40 AED
14 Dec 2021	Rental charges	Agreement No: 18975, From: 8/12/2021, To: 14/12/2021, Vehicle: 8425 K	9586	857.50 AED	0.00 AED	-113.90 AED
14 Dec 2021	Extra charges	Agreement No: 18975, From: 9/9/2021, To: 14/12/2021, Vehicle: 8425 K	9587	237.35 AED	0.00 AED	123.45 AED
31 Dec 2021	Receipt	Agreement No: 19329, Agreement No.:19329,	31893	0.00 AED	3,675.00 AED	-3,551.55 AED
24 Jan 2022	Fuel / charges	Agreement No: 19329, Vehicle: 8425 K Agreement No: 19329	10033	130.50 AED	0.00 AED	-3,421.05 AED
27 Jan 2022	Fuel / charges	Agreement No: 19329, Vehicle: 8425 K Agreement No: 19329	10099	630.50 AED	0.00 AED	-2,790.55 AED
30 Jan 2022	Rental charges	Agreement No: 19329, From: 31/12/2021, To: 30/1/2022, Vehicle: 8425 K	10096	3,675.00 AED	0.00 AED	884.45 AED
2 Feb 2022	Receipt	Agreement No: 19329, Agreement No.:19329,	32132	0.00 AED	4,436.00 AED	-3,551.55 AED
1 Mar 2022	Rental charges	Agreement No: 19329, From: 30/1/2022, To: 1/3/2022, Vehicle: 8425 K	10365	3,675.00 AED	0.00 AED	123.45 AED
7 Mar 2022	Receipt	Agreement No: 19329, Agreement No.:19329,	32342	0.00 AED	3,069.00 AED	-2,945.55 AED
19 Mar 2022	Fuel / charges	Agreement No: 19329, Vehicle: 8425 K Agreement No: 19329	10551	310.50 AED	0.00 AED	-2,635.05 AED
23 Mar 2022	Fuel / charges	Agreement No: 19329, Vehicle: 8425 K Agreement No: 19329	10558	430.50 AED	0.00 AED	-2,204.55 AED
25 Mar 2022	Extra charges	Agreement No: 19329, From: 31/12/2021, To: 25/3/2022, Vehicle: 8425 K	10573	247.45 AED	0.00 AED	-1,957.10 AED
25 Mar 2022	Rental charges	Agreement No: 19329, From: 1/3/2022, To: 25/3/2022, Vehicle: 8425 K	10572	3,062.50 AED	0.00 AED	1,105.40 AED
26 Mar 2022	Receipt	Agreement No: 19329, Agreement No.:19329,	32439	0.00 AED	865.00 AED	240.40 AED
10 Apr 2022	Receipt	Agreement No: 19603, Agreement No.:19603,	32553	0.00 AED	2,457.00 AED	-2,216.60 AED
10 May 2022	Rental charges	Agreement No: 19603, From: 10/4/2022, To: 10/5/2022, Vehicle: 8425 K	10962	3,675.00 AED	0.00 AED	1,458.40 AED
23 May 2022	Receipt	Agreement No: 19603, Agreement No.:19603,	32773	0.00 AED	3,750.75 AED	-2,292.35 AED
9 Jun 2022	Rental charges	Agreement No: 19603, From: 10/5/2022, To: 9/6/2022, Vehicle: 8425 K	11235	3,675.00 AED	0.00 AED	1,382.65 AED
4 Jul 2022	Receipt	Agreement No: 19603, Agreement No.:19603,	33056	0.00 AED	3,700.00 AED	-2,317.35 AED
9 Jul 2022	Rental charges	Agreement No: 19603, From: 9/6/2022, To: 9/7/2022, Vehicle: 8425 K	11477	3,675.00 AED	0.00 AED	1,357.65 AED
25 Jul 2022	Receipt	Agreement No: 19603, Agreement No.:19603,	33172	0.00 AED	3,485.00 AED	-2,127.35 AED
25 Jul 2022	Rental charges	Agreement No: 19603, From: 9/7/2022, To: 25/7/2022, Vehicle: 8425 K	11576	1,960.00 AED	0.00 AED	-167.35 AED
25 Jul 2022	Extra charges	Agreement No: 19603, From: 10/4/2022, To: 25/7/2022, Vehicle: 8425 K	11577	227.25 AED	0.00 AED	59.90 AED
31 Jul 2022	Fuel / charges	Agreement No: 19603, Vehicle: 8425 K Agreement No: 19603	11568	180.50 AED	0.00 AED	240.40 AED
24 Nov 2022	Receipt	Agreement No: 20203, Agreement No.:20203,	33907	0.00 AED	1,000.00 AED	-759.60 AED
30 Nov 2022	Extra charges	Agreement No: 20203, From: 24/11/2022, To: 30/11/2022, Vehicle: 81592 V	12703	50.50 AED	0.00 AED	-709.10 AED
10 Dec 2022	Receipt	Agreement No: 20203, Agreement No.:20203,	33991	0.00 AED	497.00 AED	-1,206.10 AED
10 Dec 2022	Rental charges	Agreement No: 20203, From: 24/11/2022, To: 10/12/2022, Vehicle: 81592 V	12749	1,399.94 AED	0.00 AED	193.84 AED
10 Dec 2022	Extra charges	Agreement No: 20203, From: 1/12/2022, To: 10/12/2022, Vehicle: 81592 V	12750	131.30 AED	0.00 AED	325.14 AED
10 Dec 2022	Fuel / charges	Agreement No: 20203, Vehicle: 81592 V Agreement No: 20203	12751	130.50 AED	0.00 AED	455.64 AED
27 Dec 2022	Receipt	Agreement No: 20228, Agreement No.:20228,	34094	0.00 AED	2,824.00 AED	-2,368.36 AED
27 Dec 2022	Rental charges	Agreement No: 20228, From: 10/12/2022, To: 27/12/2022, Vehicle: 8425 K	12888	2,204.87 AED	0.00 AED	-163.49 AED
27 Dec 2022	Extra charges	Agreement No: 20228, From: 10/12/2022, To: 27/12/2022, Vehicle: 8425 K	12889	60.60 AED	0.00 AED	-102.89 AED
27 Dec 2022	Fuel / charges	Agreement No: 20228, Vehicle: 8425 K Agreement No: 20228	12890	430.50 AED	0.00 AED	327.61 AED
Totals				43,504.76 AED	43,177.15 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 (0)

0.00 AED

Uninvoiced total0.00 AED

No uninvoiced fines or charges found.

Agreements

5 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
18975	8425 KNISSAN PATROL	9 Sept 2021 → 14 Dec 2021	Closed	13,541.85 AED	13,418.40 AED	123.45 AED
19329	8425 KNISSAN PATROL	31 Dec 2021 → 25 Mar 2022	Closed	12,161.95 AED	12,045.00 AED	116.95 AED
19603	8425 KNISSAN PATROL	10 Apr 2022 → 25 Jul 2022	Closed	13,392.75 AED	13,392.75 AED	0.00 AED
20203	81592 VTOYOTA Rush · Mid range	24 Nov 2022 → 10 Dec 2022	Closed	1,712.24 AED	1,497.00 AED	215.24 AED
20228	8425 KNISSAN PATROL	10 Dec 2022 → 27 Dec 2022	Closed	2,695.97 AED	2,824.00 AED	-128.03 AED

Bookings

0 all time

No bookings on record.

Invoices

30 all time

Invoice	Date	Status	Age	Amount
8697	15 Sept 2021	Closed	1839d	130.50 AED
8812	13 Sept 2021	Closed	1841d	430.50 AED
8881	9 Oct 2021	Closed	1815d	3,675.00 AED
8891	22 Sept 2021	Closed	1832d	430.50 AED
8939	14 Oct 2021	Closed	1810d	430.50 AED
9171	8 Nov 2021	Closed	1785d	3,675.00 AED
9505	8 Dec 2021	Closed	1755d	3,675.00 AED
9586	14 Dec 2021	Closed	1749d	857.50 AED
9587	14 Dec 2021	Closed	1749d	237.35 AED
10033	24 Jan 2022	Closed	1708d	130.50 AED
10096	30 Jan 2022	Closed	1702d	3,675.00 AED
10099	27 Jan 2022	Closed	1705d	630.50 AED
10365	1 Mar 2022	Closed	1672d	3,675.00 AED
10551	19 Mar 2022	Closed	1654d	310.50 AED
10558	23 Mar 2022	Closed	1650d	430.50 AED

1–15 of 30

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Receipts

15 all time

Receipt	Date	Method	Agreement	Amount
30057	9 Sept 2021	—	227387	3,675.00 AED
31227	16 Oct 2021	—	227387	5,145.00 AED
31415	10 Nov 2021	—	227387	3,715.40 AED
31765	14 Dec 2021	—	227387	883.00 AED
31893	31 Dec 2021	—	251480	3,675.00 AED
32132	2 Feb 2022	—	251480	4,436.00 AED
32342	7 Mar 2022	—	251480	3,069.00 AED
32439	26 Mar 2022	—	251480	865.00 AED
32553	10 Apr 2022	—	281302	2,457.00 AED
32773	23 May 2022	—	281302	3,750.75 AED
33056	4 Jul 2022	—	281302	3,700.00 AED
33172	25 Jul 2022	—	281302	3,485.00 AED
33907	24 Nov 2022	—	355334	1,000.00 AED
33991	10 Dec 2022	—	355334	497.00 AED
34094	27 Dec 2022	—	361230	2,824.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.