CUSTOMER PROFILE
Andrew Washington Johnson-Dingome
CODE 1811Customer● Livedata through 23 Sept 2026 09:52
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
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
16.75 AED
Net movement
16.75 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 27 Nov 2021 | Receipt | Rental | Agreement No: 19189, Agreement No.:19189, | 31530 | 0.00 AED | 1,417.50 AED | -1,417.50 AED |
| 30 Nov 2021 | Receipt | Rental | Agreement No: 19189, Agreement No.:19189, | 31552 | 0.00 AED | 2,835.00 AED | -4,252.50 AED |
| 30 Nov 2021 | Receipt | Rental | Agreement No: 19189, Agreement No.:19189, | 31562 | 0.00 AED | 3,600.00 AED | -7,852.50 AED |
| 30 Nov 2021 | Rental charges | Rental | 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 | Rental | 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 |
| 30 Nov 2021 | Type 8 | Non-rental | We charge him 5000 plus vat (5000+250=5250) for damage in the system but Muhammad sir charged him 3600 (5250-3600=1650) | 268 | 0.00 AED | 1,650.00 AED | 25.25 AED |
| 1 Dec 2021 | Receipt | Rental | Agreement No: 19189, Agreement No.:19189, | 31671 | 0.00 AED | 2,000.00 AED | -1,974.75 AED |
| 1 Dec 2021 | Fuel / charges | Rental | 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 | 11,502.50 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 | 1758d | 9,502.50 AED | 16.75 AED |
| 9412 | 30 Nov 2021 | Closed | 1758d | 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 |