CUSTOMER PROFILE
Ryan Allen Lang
CODE 2640Customer● Livedata through 28 Sept 2026 18:58
Agreements
1
All time
Rental charges
6,967.75 AED
Statement debits on agreements
Rental receipts
6,966.75 AED
Statement credits on agreements
Balance
1.00 AED
Full ledger ending balance
Uninvoiced
35.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Ryan Allen Lang
- Code
- 2640
- Type
- Customer
- Category
- Person
- Mobile
- +244 946 618 922
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 25 Mar 2023 16:56
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1.00 AED
Rental net
1.00 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 |
|---|---|---|---|---|---|---|
| 27 Mar 2023 | Receipt | Agreement No: 20481, Agreement No.:20481, | 35532 | 0.00 AED | 5,670.00 AED | -5,670.00 AED |
| 31 Mar 2023 | Fuel / charges | Agreement No: 20481, Vehicle: 8210 D Agreement No: 20481 | 13857 | 630.50 AED | 0.00 AED | -5,039.50 AED |
| 1 Apr 2023 | Fuel / charges | Agreement No: 20481, Vehicle: 8210 D Agreement No: 20481 | 14047 | 630.50 AED | 0.00 AED | -4,409.00 AED |
| 3 Apr 2023 | Rental charges | Agreement No: 20481, From: 27/3/2023, To: 3/4/2023, Vehicle: 8210 D | 13750 | 5,706.75 AED | 0.00 AED | 1,297.75 AED |
| 10 Apr 2023 | Receipt | Agreement No: 20481, Agreement No.:20481, 2 fine 1260+36+1296 sailk 36 01/04/23 1 fine 30/03/23 1 fine | 35613 | 0.00 AED | 1,296.75 AED | 1.00 AED |
| Totals | 6,967.75 AED | 6,966.75 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 (1)
35.00 AED
Uninvoiced total35.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20481 | Other | 35.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20481 | 8210 DFORD BRONCO · SUV | 27 Mar 2023 → 3 Apr 2023 | Closed | 5,706.75 AED | 6,966.75 AED | -1,260.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13750 | 3 Apr 2023 | Closed | 1274d | 5,706.75 AED | 0.00 AED |
| 13857 | 31 Mar 2023 | Closed | 1277d | 630.50 AED | 0.00 AED |
| 14047 | 1 Apr 2023 | Open | 1276d | 630.50 AED | 1.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35532 | 27 Mar 2023 | — | 409395 | 5,670.00 AED |
| 35613 | 10 Apr 2023 | — | 409395 | 1,296.75 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1436 | 27 Mar 2023 | Expired | 2,500.00 AED | 2,500.00 AED |
Credit notes
0 all time
No credit notes on record.