CUSTOMER PROFILE
Frederick Mimbim
CODE 2267Customer● Livedata through 20 Sept 2026 18:11
Agreements
11
All time
Rental charges
21,748.97 AED
Statement debits on agreements
Rental receipts
20,216.24 AED
Statement credits on agreements
Balance
871.73 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Frederick Mimbim
- Code
- 2267
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 764 3291
- Phone
- —
- Phone 2
- —
- frederickmimbim@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 20 Jul 2022 20:24
Statement of account
80 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1,532.73 AED
Rental net
1,532.73 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 |
|---|---|---|---|---|---|---|
| 20 Jul 2022 | Receipt | Agreement No: 19864, Agreement No.:19864, | 33153 | 0.00 AED | 650.00 AED | -650.00 AED |
| 28 Jul 2022 | Receipt | Agreement No: 19864, Agreement No.:19864, | 33189 | 0.00 AED | 192.00 AED | -842.00 AED |
| 28 Jul 2022 | Rental charges | Agreement No: 19864, From: 20/7/2022, To: 28/7/2022, Vehicle: 48718 P | 11639 | 744.00 AED | 0.00 AED | -98.00 AED |
| 28 Jul 2022 | Extra charges | Agreement No: 19864, From: 20/7/2022, To: 28/7/2022, Vehicle: 48718 P | 11640 | 101.00 AED | 0.00 AED | 3.00 AED |
| 28 Jul 2022 | Additional charges | Agreement No: 19864, From: 20/7/2022, To: 28/7/2022, Vehicle: 48718 P | 11641 | 5.05 AED | 0.00 AED | 8.05 AED |
| 13 May 2024 | Receipt | Agreement No: 21752, Agreement No.:21752, | 65150 | 0.00 AED | 189.00 AED | -180.95 AED |
| 16 May 2024 | Receipt | Agreement No: 21752, Agreement No.:21752, | 65164 | 0.00 AED | 189.00 AED | -369.95 AED |
| 18 May 2024 | Receipt | Agreement No: 21752, Agreement No.:21752, | 65174 | 0.00 AED | 100.08 AED | -470.03 AED |
| 18 May 2024 | Rental charges | Agreement No: 21752, From: 13/5/2024, To: 18/5/2024, Vehicle: 83729 R | 17128 | 473.02 AED | 0.00 AED | 2.99 AED |
| 18 May 2024 | Extra charges | Agreement No: 21752, From: 13/5/2024, To: 18/5/2024, Vehicle: 83729 R | 17129 | 5.05 AED | 0.00 AED | 8.04 AED |
| 24 May 2024 | Receipt | Agreement No: 21784, Agreement No.:21784, | 65214 | 0.00 AED | 189.00 AED | -180.96 AED |
| 29 May 2024 | Receipt | Agreement No: 21784, Agreement No.:21784, | 65252 | 0.00 AED | 283.50 AED | -464.46 AED |
| 29 May 2024 | Rental charges | Agreement No: 21784, From: 24/5/2024, To: 29/5/2024, Vehicle: 83730 R | 17204 | 472.50 AED | 0.00 AED | 8.04 AED |
| 29 May 2024 | Fuel / charges | Agreement No: 21784, Vehicle: 83730 R Agreement No: 21784 | 17205 | 230.50 AED | 0.00 AED | 238.54 AED |
| 4 Jun 2024 | Receipt | Agreement No: 21784, Agreement No.:21784, | 65292 | 0.00 AED | 230.00 AED | 8.54 AED |
| 8 Jul 2024 | Receipt | Agreement No: 21921, Agreement No.:21921, | 65515 | 0.00 AED | 1,837.50 AED | -1,828.96 AED |
| 7 Aug 2024 | Rental charges | Agreement No: 21921, From: 8/7/2024, To: 7/8/2024, Vehicle: 48767 R | 17824 | 1,837.50 AED | 0.00 AED | 8.54 AED |
| 10 Aug 2024 | Receipt | Agreement No: 21921, Agreement No.:21921, | 65745 | 0.00 AED | 300.00 AED | -291.46 AED |
| 10 Aug 2024 | Additional charges | Agreement No: 21921, From: 8/7/2024, To: 10/8/2024, Vehicle: 48767 R | 17847 | 5.05 AED | 0.00 AED | -286.41 AED |
| 10 Aug 2024 | Extra charges | Agreement No: 21921, From: 8/7/2024, To: 10/8/2024, Vehicle: 48767 R | 17846 | 111.10 AED | 0.00 AED | -175.31 AED |
| 10 Aug 2024 | Rental charges | Agreement No: 21921, From: 7/8/2024, To: 10/8/2024, Vehicle: 48767 R | 17845 | 183.75 AED | 0.00 AED | 8.44 AED |
| 15 Aug 2024 | Receipt | Agreement No: 22040, Agreement No.:22040, | 65777 | 0.00 AED | 472.50 AED | -464.06 AED |
| 20 Aug 2024 | Receipt | Agreement No: 22040, Agreement No.:22040, | 65801 | 0.00 AED | 497.00 AED | -961.06 AED |
| 26 Aug 2024 | Receipt | Agreement No: 22040, Agreement No.:22040, | 65824 | 0.00 AED | 726.00 AED | -1,687.06 AED |
| 26 Aug 2024 | Rental charges | Agreement No: 22040, From: 15/8/2024, To: 26/8/2024, Vehicle: 93864 M | 17978 | 1,039.50 AED | 0.00 AED | -647.56 AED |
| 26 Aug 2024 | Extra charges | Agreement No: 22040, From: 15/8/2024, To: 26/8/2024, Vehicle: 93864 M | 17979 | 25.25 AED | 0.00 AED | -622.31 AED |
| 26 Aug 2024 | Fuel / charges | Agreement No: 22040, Vehicle: 93864 M Agreement No: 22040 | 17980 | 630.50 AED | 0.00 AED | 8.19 AED |
| 2 Sept 2024 | Receipt | Agreement No: 22094, Agreement No.:22094, | 65901 | 0.00 AED | 630.00 AED | -621.81 AED |
| 12 Sept 2024 | Receipt | Agreement No: 22094, Agreement No.:22094, | 65981 | 0.00 AED | 630.00 AED | -1,251.81 AED |
| 13 Sept 2024 | Rental charges | Agreement No: 22094, From: 2/9/2024, To: 13/9/2024, Vehicle: 49387 X | 18161 | 990.00 AED | 0.00 AED | -261.81 AED |
| 13 Sept 2024 | Extra charges | Agreement No: 22094, From: 2/9/2024, To: 13/9/2024, Vehicle: 49387 X | 18162 | 40.40 AED | 0.00 AED | -221.41 AED |
| 13 Sept 2024 | Fuel / charges | Agreement No: 22094, Vehicle: 49387 X Agreement No: 22094 | 18163 | 230.50 AED | 0.00 AED | 9.09 AED |
| 23 Sept 2024 | Receipt | Agreement No: 22165, Agreement No.:22165, | 66059 | 0.00 AED | 525.00 AED | -515.91 AED |
| 30 Sept 2024 | Receipt | Agreement No: 22165, Agreement No.:22165, | 66114 | 0.00 AED | 945.00 AED | -1,460.91 AED |
| 12 Oct 2024 | Receipt | Agreement No: 22165, Agreement No.:22165, | 66187 | 0.00 AED | 945.00 AED | -2,405.91 AED |
| 22 Oct 2024 | Receipt | Agreement No: 22165, Agreement No.:22165, | 66251 | 0.00 AED | 86.05 AED | -2,491.96 AED |
| 22 Oct 2024 | Receipt | Agreement No: 22267, Agreement No.:22267, | 66250 | 0.00 AED | 630.00 AED | -3,121.96 AED |
| 22 Oct 2024 | Rental charges | Agreement No: 22165, From: 21/9/2024, To: 22/10/2024, Vehicle: 48718 P | 18514 | 2,114.00 AED | 0.00 AED | -1,007.96 AED |
| 22 Oct 2024 | Extra charges | Agreement No: 22165, From: 21/9/2024, To: 22/10/2024, Vehicle: 48718 P | 18515 | 156.55 AED | 0.00 AED | -851.41 AED |
| 22 Oct 2024 | Fuel / charges | Agreement No: 22165, Vehicle: 48718 P Agreement No: 22165 | 18516 | 230.50 AED | 0.00 AED | -620.91 AED |
| 29 Oct 2024 | Extra charges | Agreement No: 22267, From: 22/10/2024, To: 29/10/2024, Vehicle: 31712 W | 18627 | 10.10 AED | 0.00 AED | -610.81 AED |
| 29 Oct 2024 | Rental charges | Agreement No: 22267, From: 22/10/2024, To: 29/10/2024, Vehicle: 31712 W | 18626 | 630.00 AED | 0.00 AED | 19.19 AED |
| 4 Nov 2024 | Receipt | Agreement No: 22327, Agreement No.:22327, | 66365 | 0.00 AED | 630.00 AED | -610.81 AED |
| 11 Nov 2024 | Rental charges | Agreement No: 22327, From: 4/11/2024, To: 11/11/2024, Vehicle: 31712 W | 18749 | 630.00 AED | 0.00 AED | 19.19 AED |
| 11 Nov 2024 | Extra charges | Agreement No: 22327, From: 4/11/2024, To: 11/11/2024, Vehicle: 31712 W | 18750 | 60.60 AED | 0.00 AED | 79.79 AED |
| 16 Nov 2024 | Receipt | Agreement No: 22380, Agreement No.:22380, | 66467 | 0.00 AED | 867.00 AED | -787.21 AED |
| 28 Nov 2024 | Receipt | Agreement No: 22380, Agreement No.:22380, | 66569 | 0.00 AED | 1,023.00 AED | -1,810.21 AED |
| 19 Dec 2024 | Receipt | Agreement No: 22380, Agreement No.:22380, | 66741 | 0.00 AED | 1,005.86 AED | -2,816.07 AED |
| 19 Dec 2024 | Rental charges | Agreement No: 22380, From: 15/11/2024, To: 19/12/2024, Vehicle: 59722 W | 19131 | 2,128.00 AED | 0.00 AED | -688.07 AED |
| 19 Dec 2024 | Extra charges | Agreement No: 22380, From: 15/11/2024, To: 19/12/2024, Vehicle: 59722 W | 19132 | 232.30 AED | 0.00 AED | -455.77 AED |
| Totals | 21,748.97 AED | 20,216.24 AED | ||||
1–50 of 80
Fines & charges
Pre-closing · scanned 11 of 11 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
Plus 1 billed-but-unpaid fine(s) worth 230.00 AED — already invoiced, so shown for reference only.
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 23963 | 28786685 | RTA (Parking Fines) | 10 Jun 2026 | 230.00 AED | Unpaid |
Agreements
11 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19864 | 48718 PKIA Rio · Economical | 20 Jul 2022 → 28 Jul 2022 | Closed | 850.05 AED | 842.00 AED | 8.05 AED |
| 21752 | 83729 RKIA Pegas · Economical | 13 May 2024 → 18 May 2024 | Closed | 478.08 AED | 478.08 AED | 0.00 AED |
| 21784 | 83730 RKIA Pegas · Economical | 24 May 2024 → 29 May 2024 | Closed | 703.00 AED | 702.50 AED | 0.50 AED |
| 21921 | 48767 RKIA Pegas · Economical | 8 Jul 2024 → 10 Aug 2024 | Closed | 2,137.40 AED | 2,217.28 AED | -79.88 AED |
| 22040 | 93864 MKIA Pegas | 15 Aug 2024 → 26 Aug 2024 | Closed | 1,695.25 AED | 1,695.50 AED | -0.25 AED |
| 22094 | 49387 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 2 Sept 2024 → 13 Sept 2024 | Closed | 1,260.90 AED | 1,260.00 AED | 0.90 AED |
| 22165 | 48718 PKIA Rio · Economical | 21 Sept 2024 → 22 Oct 2024 | Closed | 2,501.05 AED | 2,501.05 AED | 0.00 AED |
| 22267 | 31712 WKIA Rio · Economical | 22 Oct 2024 → 29 Oct 2024 | Closed | 640.10 AED | 630.00 AED | 10.10 AED |
| 22327 | 31712 WKIA Rio · Economical | 4 Nov 2024 → 11 Nov 2024 | Closed | 690.60 AED | 630.00 AED | 60.60 AED |
| 22380 | 59722 WNISSAN SUNNY · Economical | 15 Nov 2024 → 19 Dec 2024 | Closed | 2,895.85 AED | 2,895.86 AED | -0.01 AED |
| 23963 | 59722 WNISSAN SUNNY · Economical | 12 Mar 2026 → 12 Jun 2026 | Closed | 7,013.20 AED | 6,363.97 AED | 649.23 AED |
Bookings
0 all time
No bookings on record.
Invoices
51 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23946 | 11 Apr 2026 | Closed | 162d | 1,942.50 AED | 0.00 AED |
| 24023 | 30 Apr 2026 | Closed | 143d | 26.20 AED | 0.00 AED |
| 24364 | 31 Mar 2026 | Closed | 173d | 21.15 AED | 0.00 AED |
| 24426 | 31 Mar 2026 | Closed | 173d | 40.00 AED | 0.00 AED |
| 24576 | 4 May 2026 | Closed | 139d | 12.10 AED | 0.00 AED |
| 24754 | 11 May 2026 | Closed | 132d | 7.05 AED | 0.00 AED |
| 24757 | 11 May 2026 | Closed | 132d | 15.15 AED | 0.00 AED |
| 24813 | 11 May 2026 | Closed | 132d | 1,785.00 AED | 0.00 AED |
| 24838 | 30 Apr 2026 | Closed | 143d | 5.05 AED | 0.00 AED |
| 24875 | 14 May 2026 | Closed | 129d | 28.20 AED | 0.00 AED |
| 24914 | 19 May 2026 | Closed | 124d | 430.50 AED | 0.00 AED |
| 24946 | 19 May 2026 | Closed | 124d | 12.10 AED | 0.00 AED |
| 25042 | 25 May 2026 | Closed | 118d | 230.50 AED | 0.00 AED |
| 25087 | 25 May 2026 | Closed | 118d | 50.50 AED | 0.00 AED |
| 25171 | 31 May 2026 | Closed | 112d | 5.05 AED | 0.00 AED |
Receipts
28 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66059 | 23 Sept 2024 | — | 612962 | 525.00 AED |
| 66114 | 30 Sept 2024 | — | 612962 | 945.00 AED |
| 66187 | 12 Oct 2024 | — | 612962 | 945.00 AED |
| 66250 | 22 Oct 2024 | — | 635066 | 630.00 AED |
| 66251 | 22 Oct 2024 | — | 612962 | 86.05 AED |
| 66365 | 4 Nov 2024 | — | 636003 | 630.00 AED |
| 66467 | 16 Nov 2024 | — | 646808 | 867.00 AED |
| 66569 | 28 Nov 2024 | — | 646808 | 1,023.00 AED |
| 66741 | 19 Dec 2024 | — | 646808 | 1,005.86 AED |
| 70258 | 12 Mar 2026 | — | 858121 | 1,942.00 AED |
| 70411 | 14 Apr 2026 | — | 858121 | 1,942.51 AED |
| 70629 | 16 May 2026 | — | 858121 | 1,838.46 AED |
| 70804 | 12 Jun 2026 | — | 858121 | 641.00 AED |
16–28 of 28
Deposits
4 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1121 | 20 Jul 2022 | Expired | 1,500.00 AED | 1,500.00 AED |
| 1850 | 13 May 2024 | Expired | 1,000.00 AED | 1,000.00 AED |
| 1854 | 24 May 2024 | Expired | 1,000.00 AED | 1,000.00 AED |
| 1870 | 11 Jul 2024 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
2 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 465 | 26 May 2026 | customer paid fine Agreement no - 23963 ( Fine no - 7041210868 ) | 430.50 AED |
| 466 | 28 May 2026 | customer paid fine Agreement no - 23963 ( Fine no - 28485490 ) | 230.50 AED |