CUSTOMER PROFILE
Gibson Christian Kumantum
CODE 2113Customer● Livedata through 24 Sept 2026 20:52
Agreements
1
All time
Rental charges
11,441.55 AED
Statement debits on agreements
Rental receipts
11,005.00 AED
Statement credits on agreements
Balance
436.55 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Gibson Christian Kumantum
- Code
- 2113
- Type
- Customer
- Category
- Person
- Mobile
- 056 806 6852
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #660072
- Created
- 24 Apr 2022 23:26
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
436.55 AED
Rental net
436.55 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 |
|---|---|---|---|---|---|---|
| 25 Apr 2022 | Receipt | Agreement No: 19629, Agreement No.:19629, | 32619 | 0.00 AED | 8,505.00 AED | -8,505.00 AED |
| 2 May 2022 | Fuel / charges | Agreement No: 19629, Vehicle: 19397 V Agreement No: 19629 | 10932 | 730.50 AED | 0.00 AED | -7,774.50 AED |
| 3 May 2022 | Rental charges | Agreement No: 19629, From: 25/4/2022, To: 3/5/2022, Vehicle: 19397 V | 10937 | 10,605.00 AED | 0.00 AED | 2,830.50 AED |
| 3 May 2022 | Extra charges | Agreement No: 19629, From: 25/4/2022, To: 3/5/2022, Vehicle: 19397 V | 10938 | 106.05 AED | 0.00 AED | 2,936.55 AED |
| 9 May 2022 | Type 20 | Agreement No: 19629, On Deposit No : 985 | 323 | 0.00 AED | 2,500.00 AED | 436.55 AED |
| Totals | 11,441.55 AED | 11,005.00 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 |
|---|---|---|---|---|---|---|
| 19629 | 19397 VTesla MODEL Y | 25 Apr 2022 → 3 May 2022 | Closed | 11,441.55 AED | 11,005.00 AED | 436.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10932 | 2 May 2022 | Closed | 1607d | 730.50 AED | 0.00 AED |
| 10937 | 3 May 2022 | Open | 1605d | 10,605.00 AED | 436.55 AED |
| 10938 | 3 May 2022 | Closed | 1605d | 106.05 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32619 | 25 Apr 2022 | — | 284952 | 8,505.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 985 | 25 Apr 2022 | Settled | 2,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.