CUSTOMER PROFILE
Andrew Washington Johnson-Dingome
CODE 1811Customer● Livedata through 23 Sept 2026 02:58
Agreements
1
All time
Rental charges
11,519.25 AED
Statement debits on agreements
Rental receipts
9,852.50 AED
Statement credits on agreements
Balance
16.75 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Andrew Washington Johnson-Dingome
- Code
- 1811
- Type
- Customer
- Category
- Person
- Mobile
- +1 205 531 3950
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 27 Nov 2021 16:22
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1,666.75 AED
Rental net
1,666.75 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 Nov 2021 | Receipt | Agreement No: 19189, Agreement No.:19189, | 31530 | 0.00 AED | 1,417.50 AED | -1,417.50 AED |
| 30 Nov 2021 | Receipt | Agreement No: 19189, Agreement No.:19189, | 31552 | 0.00 AED | 2,835.00 AED | -4,252.50 AED |
| 30 Nov 2021 | Receipt | Agreement No: 19189, Agreement No.:19189, | 31562 | 0.00 AED | 3,600.00 AED | -7,852.50 AED |
| 30 Nov 2021 | Rental charges | Agreement No: 19189, From: 27/11/2021, To: 30/11/2021, Vehicle: 8315 N | 9411 | 9,502.50 AED | 0.00 AED | 1,650.00 AED |
| 30 Nov 2021 | Extra charges | Agreement No: 19189, From: 27/11/2021, To: 30/11/2021, Vehicle: 8315 N | 9412 | 25.25 AED | 0.00 AED | 1,675.25 AED |
| 1 Dec 2021 | Receipt | Agreement No: 19189, Agreement No.:19189, | 31671 | 0.00 AED | 2,000.00 AED | -1,974.75 AED |
| 1 Dec 2021 | Fuel / charges | Agreement No: 19189, Vehicle: 8315 N Agreement No: 19189 | 9422 | 1,991.50 AED | 0.00 AED | 16.75 AED |
| Totals | 11,519.25 AED | 9,852.50 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 |
|---|---|---|---|---|---|---|
| 19189 | 8315 NCHEVROLET Corvette · Sports | 27 Nov 2021 → 30 Nov 2021 | Closed | 9,527.75 AED | 9,852.50 AED | -324.75 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 9411 | 30 Nov 2021 | Open | 1757d | 9,502.50 AED | 16.75 AED |
| 9412 | 30 Nov 2021 | Closed | 1757d | 25.25 AED | 0.00 AED |
| 9422 | 1 Dec 2021 | Closed | 1756d | 1,991.50 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 31530 | 27 Nov 2021 | — | 243778 | 1,417.50 AED |
| 31552 | 30 Nov 2021 | — | 243778 | 2,835.00 AED |
| 31562 | 30 Nov 2021 | — | 243778 | 3,600.00 AED |
| 31671 | 1 Dec 2021 | — | 243778 | 2,000.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 731 | 27 Nov 2021 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 268 | 30 Nov 2021 | — | 1,650.00 AED |