CUSTOMER PROFILE
Joseph James Dorling
CODE 1993Customer● Livedata through 25 Sept 2026 18:35
Agreements
1
All time
Rental charges
1,449.00 AED
Statement debits on agreements
Rental receipts
1,447.00 AED
Statement credits on agreements
Balance
2.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Joseph James Dorling
- Code
- 1993
- Type
- Customer
- Category
- Person
- Mobile
- +44 7841 481362
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- —
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
2.00 AED
Net movement
2.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 18 Feb 2022 | Receipt | Rental | Agreement No: 19465, Agreement No.:19465, | 32230 | 0.00 AED | 1,417.00 AED | -1,417.00 AED |
| 19 Feb 2022 | Receipt | Rental | Agreement No: 19465, Agreement No.:19465, | 32236 | 0.00 AED | 30.00 AED | -1,447.00 AED |
| 19 Feb 2022 | Rental charges | Rental | Agreement No: 19465, From: 18/2/2022, To: 19/2/2022, Vehicle: 8315 N | 10278 | 1,449.00 AED | 0.00 AED | 2.00 AED |
| Totals | 1,449.00 AED | 1,447.00 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 |
|---|---|---|---|---|---|---|
| 19465 | 8315 NCHEVROLET Corvette · Sports | 18 Feb 2022 → 19 Feb 2022 | Closed | 1,449.00 AED | 1,447.00 AED | 2.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10278 | 19 Feb 2022 | Open | 1679d | 1,449.00 AED | 2.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32230 | 18 Feb 2022 | — | 264910 | 1,417.00 AED |
| 32236 | 19 Feb 2022 | — | 264910 | 30.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 902 | 18 Feb 2022 | Expired | 3,000.00 AED | 3,000.00 AED |
Credit notes
0 all time
No credit notes on record.