CUSTOMER PROFILE
Stephanie Nicole Shady
CODE 2365Customer● Livedata through 25 Sept 2026 18:19
Agreements
2
All time
Rental charges
17,109.40 AED
Statement debits on agreements
Rental receipts
17,877.00 AED
Statement credits on agreements
Balance
-767.60 AED
Full ledger ending balance
Uninvoiced
300.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Stephanie Nicole Shady
- Code
- 2365
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 571 9476
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 17 Sept 2022 14:56
Statement of account
19 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-767.60 AED
Rental net
-767.60 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 |
|---|---|---|---|---|---|---|
| 18 Sept 2022 | Receipt | Agreement No: 20039, Agreement No.:20039, | 33522 | 0.00 AED | 2,205.00 AED | -2,205.00 AED |
| 17 Oct 2022 | Receipt | Agreement No: 20039, Agreement No.:20039, | 33690 | 0.00 AED | 2,100.00 AED | -4,305.00 AED |
| 17 Oct 2022 | Rental charges | Agreement No: 20039, From: 17/9/2022, To: 17/10/2022, Vehicle: 80470 U | 12328 | 2,205.00 AED | 0.00 AED | -2,100.00 AED |
| 16 Nov 2022 | Receipt | Agreement No: 20039, Agreement No.:20039, | 33862 | 0.00 AED | 2,100.00 AED | -4,200.00 AED |
| 16 Nov 2022 | Rental charges | Agreement No: 20039, From: 17/10/2022, To: 16/11/2022, Vehicle: 80470 U | 12471 | 2,100.00 AED | 0.00 AED | -2,100.00 AED |
| 30 Nov 2022 | Extra charges | Agreement No: 20039, From: 1/11/2022, To: 30/11/2022, Vehicle: 80470 U | 12676 | 30.30 AED | 0.00 AED | -2,069.70 AED |
| 16 Dec 2022 | Receipt | Agreement No: 20039, Agreement No.:20039, | 34031 | 0.00 AED | 40.00 AED | -2,109.70 AED |
| 16 Dec 2022 | Rental charges | Agreement No: 20039, From: 16/11/2022, To: 16/12/2022, Vehicle: 80470 U | 12787 | 2,100.00 AED | 0.00 AED | -9.70 AED |
| 19 Jan 2023 | Receipt | Agreement No: 20315, Agreement No.:20315, | 35122 | 0.00 AED | 3,810.00 AED | -3,819.70 AED |
| 18 Feb 2023 | Receipt | Agreement No: 20315, Agreement No.:20315, | 35296 | 0.00 AED | 2,100.00 AED | -5,919.70 AED |
| 18 Feb 2023 | Rental charges | Agreement No: 20315, From: 19/1/2023, To: 18/2/2023, Vehicle: 48767 R | 13347 | 2,310.00 AED | 0.00 AED | -3,609.70 AED |
| 20 Mar 2023 | Receipt | Agreement No: 20315, Agreement No.:20315, | 35503 | 0.00 AED | 2,100.00 AED | -5,709.70 AED |
| 20 Mar 2023 | Rental charges | Agreement No: 20315, From: 18/2/2023, To: 20/3/2023, Vehicle: 48767 R | 13621 | 2,205.00 AED | 0.00 AED | -3,504.70 AED |
| 19 Apr 2023 | Rental charges | Agreement No: 20315, From: 20/3/2023, To: 19/4/2023, Vehicle: 48767 R | 13916 | 2,205.00 AED | 0.00 AED | -1,299.70 AED |
| 24 Apr 2023 | Receipt | Agreement No: 20315, Agreement No.:20315, | 35668 | 0.00 AED | 2,100.00 AED | -3,399.70 AED |
| 19 May 2023 | Rental charges | Agreement No: 20315, From: 19/4/2023, To: 19/5/2023, Vehicle: 48767 R | 14164 | 2,205.00 AED | 0.00 AED | -1,194.70 AED |
| 25 May 2023 | Receipt | Agreement No: 20315, Agreement No.:20315, | 35871 | 0.00 AED | 1,322.00 AED | -2,516.70 AED |
| 6 Jun 2023 | Rental charges | Agreement No: 20315, From: 19/5/2023, To: 6/6/2023, Vehicle: 48767 R | 14304 | 1,638.00 AED | 0.00 AED | -878.70 AED |
| 6 Jun 2023 | Extra charges | Agreement No: 20315, From: 19/1/2023, To: 6/6/2023, Vehicle: 48767 R | 14305 | 111.10 AED | 0.00 AED | -767.60 AED |
| Totals | 17,109.40 AED | 17,877.00 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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 (1)
300.00 AED
Uninvoiced total300.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20315 | Other | 300.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20039 | 80470 UTOYOTA COROLLA · Economical | 17 Sept 2022 → 16 Dec 2022 | Closed | 6,435.30 AED | 6,445.00 AED | -9.70 AED |
| 20315 | 48767 RKIA Pegas · Economical | 19 Jan 2023 → 6 Jun 2023 | Closed | 10,674.10 AED | 11,432.00 AED | -757.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 12328 | 17 Oct 2022 | Closed | 1439d | 2,205.00 AED | 0.00 AED |
| 12471 | 16 Nov 2022 | Closed | 1409d | 2,100.00 AED | 0.00 AED |
| 12676 | 30 Nov 2022 | Closed | 1395d | 30.30 AED | 0.00 AED |
| 12787 | 16 Dec 2022 | Closed | 1379d | 2,100.00 AED | 0.00 AED |
| 13347 | 18 Feb 2023 | Closed | 1315d | 2,310.00 AED | 0.00 AED |
| 13621 | 20 Mar 2023 | Closed | 1285d | 2,205.00 AED | 0.00 AED |
| 13916 | 19 Apr 2023 | Closed | 1255d | 2,205.00 AED | 0.00 AED |
| 14164 | 19 May 2023 | Closed | 1225d | 2,205.00 AED | 0.00 AED |
| 14304 | 6 Jun 2023 | Closed | 1207d | 1,638.00 AED | 0.00 AED |
| 14305 | 6 Jun 2023 | Closed | 1207d | 111.10 AED | 0.00 AED |
Receipts
9 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33522 | 18 Sept 2022 | — | 329795 | 2,205.00 AED |
| 33690 | 17 Oct 2022 | — | 329795 | 2,100.00 AED |
| 33862 | 16 Nov 2022 | — | 329795 | 2,100.00 AED |
| 34031 | 16 Dec 2022 | — | 329795 | 40.00 AED |
| 35122 | 19 Jan 2023 | — | 378249 | 3,810.00 AED |
| 35296 | 18 Feb 2023 | — | 378249 | 2,100.00 AED |
| 35503 | 20 Mar 2023 | — | 378249 | 2,100.00 AED |
| 35668 | 24 Apr 2023 | — | 378249 | 2,100.00 AED |
| 35871 | 25 May 2023 | — | 378249 | 1,322.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1214 | 18 Sept 2022 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
0 all time
No credit notes on record.