CUSTOMER PROFILE
Camarl Marlon Edwards Phillips
CODE 2519Customer● Livedata through 24 Sept 2026 10:13
Agreements
1
All time
Rental charges
7,642.65 AED
Statement debits on agreements
Rental receipts
6,526.00 AED
Statement credits on agreements
Balance
1,116.65 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Camarl Marlon Edwards Phillips
- Code
- 2519
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 290 6159
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 31 Dec 2022 10:48
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
1,116.65 AED
Net movement
1,116.65 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 Jan 2023 | Receipt | Rental | Agreement No: 20280, Agreement No.:20280, | 35023 | 0.00 AED | 5,250.00 AED | -5,250.00 AED |
| 2 Jan 2023 | Fuel / charges | Rental | Agreement No: 20280, Vehicle: 8315 N Agreement No: 20280 | 13034 | 1,991.50 AED | 0.00 AED | -3,258.50 AED |
| 3 Jan 2023 | Fuel / charges | Rental | Agreement No: 20280, Vehicle: 8315 N Agreement No: 20280 | 13041 | 230.50 AED | 0.00 AED | -3,028.00 AED |
| 5 Jan 2023 | Receipt | Rental | Agreement No: 20280, Agreement No.:20280, | 35053 | 0.00 AED | 1,276.00 AED | -4,304.00 AED |
| 5 Jan 2023 | Rental charges | Rental | Agreement No: 20280, From: 31/12/2022, To: 5/1/2023, Vehicle: 8315 N | 12976 | 5,355.00 AED | 0.00 AED | 1,051.00 AED |
| 5 Jan 2023 | Extra charges | Rental | Agreement No: 20280, From: 31/12/2022, To: 5/1/2023, Vehicle: 8315 N | 12977 | 65.65 AED | 0.00 AED | 1,116.65 AED |
| Totals | 7,642.65 AED | 6,526.00 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20280 | 8315 NCHEVROLET Corvette · Sports | 31 Dec 2022 → 5 Jan 2023 | Closed | 7,642.65 AED | 6,526.00 AED | 1,116.65 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 12976 | 5 Jan 2023 | Open | 1358d | 5,355.00 AED | 1,116.65 AED |
| 12977 | 5 Jan 2023 | Closed | 1358d | 65.65 AED | 0.00 AED |
| 13034 | 2 Jan 2023 | Closed | 1360d | 1,991.50 AED | 0.00 AED |
| 13041 | 3 Jan 2023 | Closed | 1359d | 230.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35023 | 1 Jan 2023 | — | 369916 | 5,250.00 AED |
| 35053 | 5 Jan 2023 | — | 369916 | 1,276.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.