CUSTOMER PROFILE

Chun Ming Choi

CODE 2651Customer● Livedata through 24 Sept 2026 14:39

Agreements
1
All time
Rental charges
1,175.20 AED
Statement debits on agreements
Rental receipts
1,175.20 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
Chun Ming Choi
Code
2651
Type
Customer
Category
Person
Mobile
+852 6936 4084
Phone
Phone 2
Email
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
31 Mar 2023 16:56

Statement of account

5 line(s) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
0.00 AED
Net movement
-0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
5 Apr 2023ReceiptRentalAgreement No: 20507, Agreement No.:20507, 355990.00 AED1,155.00 AED-1,155.00 AED
6 Apr 2023Rental chargesRentalAgreement No: 20507, From: 5/4/2023, To: 6/4/2023, Vehicle: 15004 X137661,155.00 AED0.00 AED0.00 AED
6 Apr 2023Extra chargesRentalAgreement No: 20507, From: 5/4/2023, To: 6/4/2023, Vehicle: 15004 X1376710.10 AED0.00 AED10.10 AED
6 Apr 2023Additional chargesRentalAgreement No: 20507, From: 5/4/2023, To: 6/4/2023, Vehicle: 15004 X1376810.10 AED0.00 AED20.20 AED
24 Apr 2023ReceiptRentalAgreement No: 20507, Agreement No.:20507, 356710.00 AED20.20 AED0.00 AED
Totals1,175.20 AED1,175.20 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

AgreementVehiclePeriodStatusChargesReceivedBalance
2050715004 XFORD BRONCO5 Apr 20236 Apr 2023Closed1,175.20 AED1,175.20 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

3 all time

InvoiceDateStatusAgeAmountDue
137666 Apr 2023Closed1267d1,155.00 AED0.00 AED
137676 Apr 2023Closed1267d10.10 AED0.00 AED
137686 Apr 2023Closed1267d10.10 AED0.00 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
355995 Apr 20234133931,155.00 AED
3567124 Apr 202341339320.20 AED

Deposits

1 all time

DepositDateStatusAmountBalance
14485 Apr 2023Expired2,000.00 AED2,000.00 AED

Credit notes

0 all time

No credit notes on record.