CUSTOMER PROFILE

Tim Semle

CODE 2171Customer● Livedata through 29 Sept 2026 08:31

Agreements
1
All time
Rental charges
1,572.30 AED
Statement debits on agreements
Rental receipts
1,572.00 AED
Statement credits on agreements
Balance
0.30 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Tim Semle
Code
2171
Type
Customer
Category
Person
Mobile
+49 1522 9047383
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
25 May 2022 12:54

Statement of account

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

Beginning
0.00 AED
Ending
0.30 AED
Net movement
0.30 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
25 May 2022ReceiptRentalAgreement No: 19703, Agreement No.:19703, 327820.00 AED861.00 AED-861.00 AED
5 Jun 2022Rental chargesRentalAgreement No: 19703, From: 25/5/2022, To: 5/6/2022, Vehicle: 25644 O11176861.00 AED0.00 AED0.00 AED
5 Jun 2022Extra chargesRentalAgreement No: 19703, From: 25/5/2022, To: 5/6/2022, Vehicle: 25644 O1117780.80 AED0.00 AED80.80 AED
5 Jun 2022Fuel / chargesRentalAgreement No: 19703, Vehicle: 25644 O Agreement No: 1970311178630.50 AED0.00 AED711.30 AED
7 Jun 2022Type 20RentalAgreement No: 19703, On Deposit No : 10243440.00 AED711.00 AED0.30 AED
Totals1,572.30 AED1,572.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1970325644 OCHEVROLET SPARK · Economical25 May 2022 → 5 Jun 2022Closed1,572.30 AED1,572.00 AED0.30 AED

Bookings

0 all time

No bookings on record.

Invoices

3 all time

InvoiceDateStatusAgeAmountDue
111765 Jun 2022Open1577d861.00 AED0.30 AED
111775 Jun 2022Closed1577d80.80 AED0.00 AED
111785 Jun 2022Closed1577d630.50 AED0.00 AED

Receipts

1 all time

ReceiptDateMethodAgreementAmount
3278225 May 2022—294253861.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
102425 May 2022Settled1,500.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.