CUSTOMER PROFILE
Christina Rosemary Sara Wolfe
CODE 2042Customer● Livedata through 24 Sept 2026 06:17
Agreements
1
All time
Rental charges
5,134.50 AED
Statement debits on agreements
Rental receipts
5,095.00 AED
Statement credits on agreements
Balance
39.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Christina Rosemary Sara Wolfe
- Code
- 2042
- Type
- Customer
- Category
- Person
- Mobile
- +44 7742 354209
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 4 Mar 2022 22:13
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
39.50 AED
Net movement
39.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 5 Mar 2022 | Receipt | Rental | Agreement No: 19513, Agreement No.:19513, | 32325 | 0.00 AED | 945.00 AED | -945.00 AED |
| 6 Mar 2022 | Rental charges | Rental | Agreement No: 19513, From: 5/3/2022, To: 6/3/2022, Vehicle: 21391 S | 10477 | 5,134.50 AED | 0.00 AED | 4,189.50 AED |
| 7 Mar 2022 | Receipt | Rental | Agreement No: 19513, Agreement No.:19513, | 32341 | 0.00 AED | 2,500.00 AED | 1,689.50 AED |
| 16 Mar 2022 | Receipt | Rental | Agreement No: 19513, Agreement No.:19513, | 32389 | 0.00 AED | 1,650.00 AED | 39.50 AED |
| Totals | 5,134.50 AED | 5,095.00 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 |
|---|---|---|---|---|---|---|
| 19513 | 21391 SFORD Mustang | 5 Mar 2022 → 6 Mar 2022 | Closed | 5,134.50 AED | 5,095.00 AED | 39.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10477 | 6 Mar 2022 | Open | 1663d | 5,134.50 AED | 39.50 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32325 | 5 Mar 2022 | — | 270228 | 945.00 AED |
| 32341 | 7 Mar 2022 | — | 270228 | 2,500.00 AED |
| 32389 | 16 Mar 2022 | — | 270228 | 1,650.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 931 | 5 Mar 2022 | Expired | 2,500.00 AED | 2,500.00 AED |
Credit notes
0 all time
No credit notes on record.