CUSTOMER PROFILE
Romy Korherr
CODE 1631Customer● Livedata through 28 Sept 2026 20:34
Agreements
5
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
- —
- —
- 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) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
327.61 AED
Net movement
327.61 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 9 Sept 2021 | Receipt | Rental | Agreement No: 18975 | 30057 | 0.00 AED | 3,675.00 AED | -3,675.00 AED |
| 13 Sept 2021 | Fuel / charges | Rental | 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 | Rental | 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 | Rental | 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 | Rental | 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 | Rental | Agreement No: 18975, Vehicle: 8425 K Agreement No: 18975 | 8939 | 430.50 AED | 0.00 AED | 1,422.00 AED |
| 16 Oct 2021 | Receipt | Rental | Agreement No: 18975 | 31227 | 0.00 AED | 5,145.00 AED | -3,723.00 AED |
| 8 Nov 2021 | Rental charges | Rental | 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 | Rental | Agreement No: 18975, Agreement No.:18975, | 31415 | 0.00 AED | 3,715.40 AED | -3,763.40 AED |
| 8 Dec 2021 | Rental charges | Rental | 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 | Rental | Agreement No: 18975, Agreement No.:18975, | 31765 | 0.00 AED | 883.00 AED | -971.40 AED |
| 14 Dec 2021 | Rental charges | Rental | 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 | Rental | 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 | Rental | Agreement No: 19329, Agreement No.:19329, | 31893 | 0.00 AED | 3,675.00 AED | -3,551.55 AED |
| 24 Jan 2022 | Fuel / charges | Rental | 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 | Rental | 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 | Rental | 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 | Rental | Agreement No: 19329, Agreement No.:19329, | 32132 | 0.00 AED | 4,436.00 AED | -3,551.55 AED |
| 1 Mar 2022 | Rental charges | Rental | 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 | Rental | Agreement No: 19329, Agreement No.:19329, | 32342 | 0.00 AED | 3,069.00 AED | -2,945.55 AED |
| 19 Mar 2022 | Fuel / charges | Rental | 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 | Rental | 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 | Rental | 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 | Rental | 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 | Rental | Agreement No: 19329, Agreement No.:19329, | 32439 | 0.00 AED | 865.00 AED | 240.40 AED |
| 10 Apr 2022 | Receipt | Rental | Agreement No: 19603, Agreement No.:19603, | 32553 | 0.00 AED | 2,457.00 AED | -2,216.60 AED |
| 10 May 2022 | Rental charges | Rental | 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 | Rental | Agreement No: 19603, Agreement No.:19603, | 32773 | 0.00 AED | 3,750.75 AED | -2,292.35 AED |
| 9 Jun 2022 | Rental charges | Rental | 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 | Rental | Agreement No: 19603, Agreement No.:19603, | 33056 | 0.00 AED | 3,700.00 AED | -2,317.35 AED |
| 9 Jul 2022 | Rental charges | Rental | 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 | Rental | Agreement No: 19603, Agreement No.:19603, | 33172 | 0.00 AED | 3,485.00 AED | -2,127.35 AED |
| 25 Jul 2022 | Rental charges | Rental | 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 | Rental | 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 | Rental | Agreement No: 19603, Vehicle: 8425 K Agreement No: 19603 | 11568 | 180.50 AED | 0.00 AED | 240.40 AED |
| 24 Nov 2022 | Receipt | Rental | Agreement No: 20203, Agreement No.:20203, | 33907 | 0.00 AED | 1,000.00 AED | -759.60 AED |
| 30 Nov 2022 | Extra charges | Rental | 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 | Rental | Agreement No: 20203, Agreement No.:20203, | 33991 | 0.00 AED | 497.00 AED | -1,206.10 AED |
| 10 Dec 2022 | Rental charges | Rental | 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 | Rental | 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 | Rental | Agreement No: 20203, Vehicle: 81592 V Agreement No: 20203 | 12751 | 130.50 AED | 0.00 AED | 455.64 AED |
| 27 Dec 2022 | Receipt | Rental | Agreement No: 20228, Agreement No.:20228, | 34094 | 0.00 AED | 2,824.00 AED | -2,368.36 AED |
| 27 Dec 2022 | Rental charges | Rental | 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 | Rental | 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 | Rental | 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 | Due |
|---|---|---|---|---|---|
| 10572 | 25 Mar 2022 | Closed | 1648d | 3,062.50 AED | 0.00 AED |
| 10573 | 25 Mar 2022 | Closed | 1648d | 247.45 AED | 0.00 AED |
| 10962 | 10 May 2022 | Closed | 1602d | 3,675.00 AED | 0.00 AED |
| 11235 | 9 Jun 2022 | Closed | 1572d | 3,675.00 AED | 0.00 AED |
| 11477 | 9 Jul 2022 | Closed | 1542d | 3,675.00 AED | 0.00 AED |
| 11568 | 31 Jul 2022 | Closed | 1520d | 180.50 AED | 0.00 AED |
| 11576 | 25 Jul 2022 | Closed | 1526d | 1,960.00 AED | 0.00 AED |
| 11577 | 25 Jul 2022 | Closed | 1526d | 227.25 AED | 0.00 AED |
| 12703 | 30 Nov 2022 | Closed | 1398d | 50.50 AED | 0.00 AED |
| 12749 | 10 Dec 2022 | Closed | 1388d | 1,399.94 AED | 0.00 AED |
| 12750 | 10 Dec 2022 | Closed | 1388d | 131.30 AED | 0.00 AED |
| 12751 | 10 Dec 2022 | Closed | 1388d | 130.50 AED | 0.00 AED |
| 12888 | 27 Dec 2022 | Open | 1371d | 2,204.87 AED | 327.61 AED |
| 12889 | 27 Dec 2022 | Closed | 1371d | 60.60 AED | 0.00 AED |
| 12890 | 27 Dec 2022 | Closed | 1371d | 430.50 AED | 0.00 AED |
16–30 of 30
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.