CUSTOMER PROFILE
Lin Li
CODE 1942Customer● Livedata through 25 Sept 2026 22:52
Agreements
1
All time
Rental charges
6,149.99 AED
Statement debits on agreements
Rental receipts
5,519.49 AED
Statement credits on agreements
Balance
630.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Lin Li
- Code
- 1942
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 178 3144
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 11 Jan 2022 13:07
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
630.50 AED
Rental net
630.50 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 |
|---|---|---|---|---|---|---|
| 11 Jan 2022 | Receipt | Agreement No: 19369, Agreement No.:19369, | 31992 | 0.00 AED | 2,725.00 AED | -2,725.00 AED |
| 26 Jan 2022 | Fuel / charges | Agreement No: 19369, Vehicle: 25635 O Agreement No: 19369 | 10066 | 630.50 AED | 0.00 AED | -2,094.50 AED |
| 3 Feb 2022 | Receipt | Agreement No: 19369, Agreement No.:19369, | 32141 | 0.00 AED | 20.00 AED | -2,114.50 AED |
| 10 Feb 2022 | Receipt | Agreement No: 19369, Agreement No.:19369, | 32174 | 0.00 AED | 2,625.00 AED | -4,739.50 AED |
| 10 Feb 2022 | Rental charges | Agreement No: 19369, From: 11/1/2022, To: 10/2/2022, Vehicle: 25635 O | 10197 | 2,730.00 AED | 0.00 AED | -2,009.50 AED |
| 11 Mar 2022 | Rental charges | Agreement No: 19369, From: 11/3/2022, To: 11/3/2022, Vehicle: 25635 O | 10461 | 252.00 AED | 0.00 AED | -1,757.50 AED |
| 12 Mar 2022 | Type 20 | Agreement No: 19369, On Deposit No : 842 | 294 | 0.00 AED | 149.49 AED | -1,906.99 AED |
| 12 Mar 2022 | Rental charges | Agreement No: 19369, From: 10/2/2022, To: 12/3/2022, Vehicle: 25635 O | 10451 | 2,537.49 AED | 0.00 AED | 630.50 AED |
| Totals | 6,149.99 AED | 5,519.49 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 |
|---|---|---|---|---|---|---|
| 19369 | 25635 ONISSAN KICKS · Economical | 11 Jan 2022 → 11 Mar 2022 | Closed | 5,519.50 AED | 5,519.49 AED | 0.01 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10066 | 26 Jan 2022 | Open | 1703d | 630.50 AED | 630.50 AED |
| 10197 | 10 Feb 2022 | Closed | 1688d | 2,730.00 AED | 0.00 AED |
| 10451 | 12 Mar 2022 | Closed | 1658d | 2,537.49 AED | 0.00 AED |
| 10461 | 11 Mar 2022 | Closed | 1659d | 252.00 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 31992 | 11 Jan 2022 | — | 253836 | 2,725.00 AED |
| 32141 | 3 Feb 2022 | — | 253836 | 20.00 AED |
| 32174 | 10 Feb 2022 | — | 253836 | 2,625.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 842 | 11 Jan 2022 | Settled | 1,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.