CUSTOMER PROFILE

Yang He

CODE 1980Customer● Livedata through 30 Sept 2026 18:29

Agreements
1
All time
Rental charges
6,306.85 AED
Statement debits on agreements
Rental receipts
6,306.85 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Yang He
Code
1980
Type
Customer
Category
Person
Mobile
055 465 8981
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
#352152
Created
—

Statement of account

8 line(s) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
29 Jan 2022ReceiptRentalAgreement No: 19417, Agreement No.:19417, 321040.00 AED2,355.00 AED-2,355.00 AED
17 Feb 2022Fuel / chargesRentalAgreement No: 19417, Vehicle: 31705 W Agreement No: 19417102791,030.50 AED0.00 AED-1,324.50 AED
27 Feb 2022Rental chargesRentalAgreement No: 19417, From: 28/1/2022, To: 27/2/2022, Vehicle: 31705 W103582,310.00 AED0.00 AED985.50 AED
28 Feb 2022ReceiptRentalAgreement No: 19417, Agreement No.:19417, 323000.00 AED3,400.00 AED-2,414.50 AED
29 Mar 2022Rental chargesRentalAgreement No: 19417, From: 27/2/2022, To: 29/3/2022, Vehicle: 31705 W106062,310.00 AED0.00 AED-104.50 AED
2 Apr 2022Rental chargesRentalAgreement No: 19417, From: 29/3/2022, To: 2/4/2022, Vehicle: 80471 U10666570.50 AED0.00 AED466.00 AED
2 Apr 2022Extra chargesRentalAgreement No: 19417, From: 28/1/2022, To: 2/4/2022, Vehicle: 80471 U1066785.85 AED0.00 AED551.85 AED
5 Apr 2022Type 20RentalAgreement No: 19417, On Deposit No : 8743090.00 AED551.85 AED0.00 AED
Totals6,306.85 AED6,306.85 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1941780471 UTOYOTA COROLLA · Economical28 Jan 2022 → 2 Apr 2022Closed6,306.85 AED6,306.85 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
1027917 Feb 2022Closed1686d1,030.50 AED0.00 AED
1035827 Feb 2022Closed1676d2,310.00 AED0.00 AED
1060629 Mar 2022Closed1646d2,310.00 AED0.00 AED
106662 Apr 2022Closed1642d570.50 AED0.00 AED
106672 Apr 2022Closed1642d85.85 AED0.00 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
3210429 Jan 2022—2575042,355.00 AED
3230028 Feb 2022—2575043,400.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
87429 Jan 2022Settled1,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.