CUSTOMER PROFILE
Chukwunedum Tochi Nwamadi
CODE 1648Customer● Livedata through 24 Sept 2026 03:52
Agreements
1
All time
Rental charges
7,680.10 AED
Statement debits on agreements
Rental receipts
7,680.00 AED
Statement credits on agreements
Balance
0.10 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Chukwunedum Tochi Nwamadi
- Code
- 1648
- Type
- Customer
- Category
- Person
- Mobile
- +447712247987
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 22 Sept 2021 18:44
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.10 AED
Rental net
0.10 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 |
|---|---|---|---|---|---|---|
| 27 Jul 2021 | Rental charges | Agreement No: 19003, From: 23/9/2021, To: 27/9/2021, Vehicle: 8315 N | 8786 | 5,670.00 AED | 0.00 AED | 5,670.00 AED |
| 24 Sept 2021 | Receipt | Agreement No: 19003 | 30114 | 0.00 AED | 5,670.00 AED | 0.00 AED |
| 27 Sept 2021 | Commission | Damage charged 2 Rims and small scratched on front bumper, From: 23/9/2021, To: 27/9/2021, Vehicle: 8315 N | 8902 | 2,000.00 AED | 0.00 AED | 2,000.00 AED |
| 27 Sept 2021 | Receipt | Agreement No: 19003 | 30129 | 0.00 AED | 10.00 AED | 1,990.00 AED |
| 27 Sept 2021 | Extra charges | Agreement No: 19003, From: 23/9/2021, To: 27/9/2021, Vehicle: 8315 N | 8787 | 10.10 AED | 0.00 AED | 2,000.10 AED |
| 12 Oct 2021 | Receipt | Agreement No: 19003 | 30209 | 0.00 AED | 2,000.00 AED | 0.10 AED |
| Totals | 7,680.10 AED | 7,680.00 AED | ||||
Fines & charges
Pre-closing · scanned 1 of 1 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
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19003 | 8315 NCHEVROLET Corvette · Sports | 23 Sept 2021 → 27 Sept 2021 | Closed | 5,680.10 AED | 7,680.00 AED | -1,999.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 8786 | 27 Jul 2021 | Closed | 1885d | 5,670.00 AED | 0.00 AED |
| 8787 | 27 Sept 2021 | Open | 1823d | 10.10 AED | 0.10 AED |
| 8902 | 27 Sept 2021 | Closed | 1823d | 2,000.00 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 30114 | 24 Sept 2021 | — | 229882 | 5,670.00 AED |
| 30129 | 27 Sept 2021 | — | 229882 | 10.00 AED |
| 30209 | 12 Oct 2021 | — | 229882 | 2,000.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 616 | 24 Sept 2021 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.