CUSTOMER PROFILE
Schrikenberg Petrus Antonius
CODE 2463Customer● Livedata through 30 Sept 2026 03:40
Agreements
1
All time
Rental charges
837.20 AED
Statement debits on agreements
Rental receipts
837.20 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Schrikenberg Petrus Antonius
- Code
- 2463
- Type
- Customer
- Category
- Person
- Mobile
- +31621967669
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 17 Nov 2022 10:52
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 17 Nov 2022 | Receipt | Agreement No: 20184, Agreement No.:20184, | 33864 | 0.00 AED | 336.00 AED | -336.00 AED |
| 18 Nov 2022 | Fuel / charges | Agreement No: 20184, Vehicle: 25567 O Agreement No: 20184 | 12584 | 430.50 AED | 0.00 AED | 94.50 AED |
| 21 Nov 2022 | Rental charges | Agreement No: 20184, From: 17/11/2022, To: 21/11/2022, Vehicle: 25567 O | 12506 | 336.00 AED | 0.00 AED | 430.50 AED |
| 21 Nov 2022 | Extra charges | Agreement No: 20184, From: 17/11/2022, To: 21/11/2022, Vehicle: 25567 O | 12507 | 70.70 AED | 0.00 AED | 501.20 AED |
| 23 Nov 2022 | Type 20 | Agreement No: 20184, On Deposit No : 1293 | 447 | 0.00 AED | 70.70 AED | 430.50 AED |
| 30 Nov 2022 | Type 20 | Agreement No: 20184, On Deposit No : 1293 | 453 | 0.00 AED | 430.50 AED | 0.00 AED |
| Totals | 837.20 AED | 837.20 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 |
|---|---|---|---|---|---|---|
| 20184 | 25567 OKIA PICANTO · Economical | 17 Nov 2022 → 21 Nov 2022 | Closed | 406.70 AED | 837.20 AED | -430.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 12506 | 21 Nov 2022 | Closed | 1409d | 336.00 AED | 0.00 AED |
| 12507 | 21 Nov 2022 | Closed | 1409d | 70.70 AED | 0.00 AED |
| 12584 | 18 Nov 2022 | Closed | 1411d | 430.50 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33864 | 17 Nov 2022 | — | 352410 | 336.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1293 | 17 Nov 2022 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.