CUSTOMER PROFILE
Frederick Mimbim
CODE 2267Customer● Livedata through 20 Sept 2026 23:01
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 |
|---|---|---|---|---|---|---|
| 19 Dec 2024 | Additional charges | Agreement No: 22380, From: 15/11/2024, To: 19/12/2024, Vehicle: 59722 W | 19133 | 5.05 AED | 0.00 AED | -450.72 AED |
| 19 Dec 2024 | Fuel / charges | Agreement No: 22380, Vehicle: 59722 W Agreement No: 22380 | 19134 | 530.50 AED | 0.00 AED | 79.78 AED |
| 8 Jan 2025 | Type 20 | Agreement No: 21921, On Deposit No : 1870 | 702 | 0.00 AED | 79.78 AED | 0.00 AED |
| 5 Apr 2025 | Fuel / charges | Agreement No: 22094, Vehicle: 49387 X Agreement No: 22094 | 20178 | 430.50 AED | 0.00 AED | 430.50 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 22327, Vehicle: 31712 W Agreement No: 22327 | 22440 | 400.50 AED | 0.00 AED | 831.00 AED |
| 12 Mar 2026 | Receipt | Agreement No: 23963, Agreement No.:23963, | 70258 | 0.00 AED | 1,942.00 AED | -1,111.00 AED |
| 31 Mar 2026 | Extra charges | Agreement No: 23963, From: 12/3/2026, To: 31/3/2026, Vehicle: 59722 W | 24364 | 21.15 AED | 0.00 AED | -1,089.85 AED |
| 31 Mar 2026 | Tax / surcharge | Agreement No: 23963, From: 12/3/2026, To: 31/3/2026, Vehicle: 59722 W | 24426 | 40.00 AED | 0.00 AED | -1,049.85 AED |
| 11 Apr 2026 | Rental charges | Agreement No: 23963, From: 12/3/2026, To: 11/4/2026, Vehicle: 59722 W | 23946 | 1,942.50 AED | 0.00 AED | 892.65 AED |
| 14 Apr 2026 | Receipt | Agreement No: 23963, Agreement No.:23963, car 1785 depo157 | 70411 | 0.00 AED | 1,942.51 AED | -1,049.86 AED |
| 30 Apr 2026 | Extra charges | Agreement No: 23963, From: 1/4/2026, To: 30/4/2026, Vehicle: 59722 W | 24023 | 26.20 AED | 0.00 AED | -1,023.66 AED |
| 30 Apr 2026 | Extra charges | Agreement No: 23963, From: 1/4/2026, To: 30/4/2026, Vehicle: 59722 W | 24838 | 5.05 AED | 0.00 AED | -1,018.61 AED |
| 4 May 2026 | Extra charges | Agreement No: 23963, From: 1/5/2026, To: 4/5/2026, Vehicle: 59722 W | 24576 | 12.10 AED | 0.00 AED | -1,006.51 AED |
| 11 May 2026 | Commission | Cardoo charge of May 2026, From: 1/5/2026, To: 31/5/2026 | 25318 | 150.00 AED | 0.00 AED | -856.51 AED |
| 11 May 2026 | Rental charges | Agreement No: 23963, From: 11/4/2026, To: 11/5/2026, Vehicle: 59722 W | 24813 | 1,785.00 AED | 0.00 AED | 928.49 AED |
| 11 May 2026 | Extra charges | Agreement No: 23963, From: 1/5/2026, To: 11/5/2026, Vehicle: 59722 W | 24754 | 7.05 AED | 0.00 AED | 935.54 AED |
| 11 May 2026 | Additional charges | Agreement No: 23963, From: 1/5/2026, To: 11/5/2026, Vehicle: 59722 W | 24757 | 15.15 AED | 0.00 AED | 950.69 AED |
| 14 May 2026 | Extra charges | Agreement No: 23963, From: 1/5/2026, To: 14/5/2026, Vehicle: 59722 W | 24875 | 28.20 AED | 0.00 AED | 978.89 AED |
| 16 May 2026 | Receipt | Agreement No: 23963, Agreement No.:23963, Amount for Rent 1700 / sailk 53 Tax 85 | 70629 | 0.00 AED | 1,838.46 AED | -859.57 AED |
| 19 May 2026 | Fuel / charges | Agreement No: 23963, Vehicle: 59722 W Agreement No: 23963 | 24914 | 430.50 AED | 0.00 AED | -429.07 AED |
| 19 May 2026 | Extra charges | Agreement No: 23963, From: 1/5/2026, To: 19/5/2026, Vehicle: 73966 M | 24946 | 12.10 AED | 0.00 AED | -416.97 AED |
| 25 May 2026 | Fuel / charges | Agreement No: 23963, Vehicle: 59722 W Agreement No: 23963 | 25042 | 230.50 AED | 0.00 AED | -186.47 AED |
| 25 May 2026 | Additional charges | Agreement No: 23963, From: 1/5/2026, To: 25/5/2026, Vehicle: 59722 W | 25087 | 50.50 AED | 0.00 AED | -135.97 AED |
| 31 May 2026 | Extra charges | Agreement No: 23963, From: 1/5/2026, To: 31/5/2026, Vehicle: 59722 W | 25171 | 5.05 AED | 0.00 AED | -791.92 AED |
| 4 Jun 2026 | Additional charges | Agreement No: 23963, From: 1/6/2026, To: 4/6/2026, Vehicle: 59722 W | 25308 | 15.15 AED | 0.00 AED | -776.77 AED |
| 10 Jun 2026 | Rental charges | Agreement No: 23963, From: 11/5/2026, To: 10/6/2026, Vehicle: 59722 W | 25464 | 1,785.00 AED | 0.00 AED | 1,008.23 AED |
| 11 Jun 2026 | Fuel / charges | Agreement No: 23963, Vehicle: 59722 W Agreement No: 23963 | 25423 | 230.50 AED | 0.00 AED | 1,238.73 AED |
| 12 Jun 2026 | Receipt | Agreement No: 23963, Agreement No.:23963, car rent 129 sailk 132 deposit 150 fine 230 | 70804 | 0.00 AED | 641.00 AED | 597.73 AED |
| 12 Jun 2026 | Rental charges | Agreement No: 23963, From: 10/6/2026, To: 12/6/2026, Vehicle: 59722 W | 25476 | 269.00 AED | 0.00 AED | 866.73 AED |
| 30 Jun 2026 | Commission | Excess amount of Cardoo, From: 30/6/2026, To: 30/6/2026, Vehicle: 59722 W | 26222 | 5.00 AED | 0.00 AED | 871.73 AED |
| Totals | 21,748.97 AED | 20,216.24 AED | ||||
51–80 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 |
|---|---|---|---|---|---|
| 18162 | 13 Sept 2024 | Closed | 737d | 40.40 AED | 0.00 AED |
| 18163 | 13 Sept 2024 | Closed | 737d | 230.50 AED | 0.00 AED |
| 18514 | 22 Oct 2024 | Closed | 698d | 2,114.00 AED | 0.00 AED |
| 18515 | 22 Oct 2024 | Closed | 698d | 156.55 AED | 0.00 AED |
| 18516 | 22 Oct 2024 | Closed | 698d | 230.50 AED | 0.00 AED |
| 18626 | 29 Oct 2024 | Closed | 691d | 630.00 AED | 0.00 AED |
| 18627 | 29 Oct 2024 | Closed | 691d | 10.10 AED | 0.00 AED |
| 18749 | 11 Nov 2024 | Closed | 678d | 630.00 AED | 0.00 AED |
| 18750 | 11 Nov 2024 | Closed | 678d | 60.60 AED | 0.00 AED |
| 19131 | 19 Dec 2024 | Closed | 640d | 2,128.00 AED | 0.00 AED |
| 19132 | 19 Dec 2024 | Closed | 640d | 232.30 AED | 0.00 AED |
| 19133 | 19 Dec 2024 | Closed | 640d | 5.05 AED | 0.00 AED |
| 19134 | 19 Dec 2024 | Open | 640d | 530.50 AED | 107.71 AED |
| 20178 | 5 Apr 2025 | Open | 533d | 430.50 AED | 430.50 AED |
| 22440 | 20 Nov 2025 | Open | 304d | 400.50 AED | 400.50 AED |
Receipts
28 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33153 | 20 Jul 2022 | — | 311840 | 650.00 AED |
| 33189 | 28 Jul 2022 | — | 311840 | 192.00 AED |
| 65150 | 13 May 2024 | — | 546906 | 189.00 AED |
| 65164 | 16 May 2024 | — | 546906 | 189.00 AED |
| 65174 | 18 May 2024 | — | 546906 | 100.08 AED |
| 65214 | 24 May 2024 | — | 549184 | 189.00 AED |
| 65252 | 29 May 2024 | — | 549184 | 283.50 AED |
| 65292 | 4 Jun 2024 | — | 549184 | 230.00 AED |
| 65515 | 8 Jul 2024 | — | 558459 | 1,837.50 AED |
| 65745 | 10 Aug 2024 | — | 558459 | 300.00 AED |
| 65777 | 15 Aug 2024 | — | 565727 | 472.50 AED |
| 65801 | 20 Aug 2024 | — | 565727 | 497.00 AED |
| 65824 | 26 Aug 2024 | — | 565727 | 726.00 AED |
| 65901 | 2 Sept 2024 | — | 569248 | 630.00 AED |
| 65981 | 12 Sept 2024 | — | 569248 | 630.00 AED |
1–15 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 |