CUSTOMER PROFILE
Jordan Archimbaud
CODE 2670Customer● Livedata through 24 Sept 2026 13:03
Agreements
1
All time
Rental charges
10,000.00 AED
Statement debits on agreements
Rental receipts
10,000.00 AED
Statement credits on agreements
Balance
-400.05 AED
Full ledger ending balance
Uninvoiced
65.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Jordan Archimbaud
- Code
- 2670
- Type
- Customer
- Category
- Person
- Mobile
- +44 7761 311444
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 14 Apr 2023 20:43
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 |
|---|---|---|---|---|---|---|
| 15 Apr 2023 | Receipt | Agreement No: 20526, Agreement No.:20526, Car 4000+ 2000 deposit | 35635 | 0.00 AED | 6,000.00 AED | -6,000.00 AED |
| 15 May 2023 | Rental charges | Agreement No: 20526, From: 15/4/2023, To: 15/5/2023, Vehicle: 8210 D | 14101 | 4,200.00 AED | 0.00 AED | -1,800.00 AED |
| 23 May 2023 | Receipt | Agreement No: 20526, Agreement No.:20526, | 35865 | 0.00 AED | 4,000.00 AED | -5,800.00 AED |
| 14 Jun 2023 | Rental charges | Agreement No: 20526, From: 15/5/2023, To: 14/6/2023, Vehicle: 93982 O | 14364 | 4,408.25 AED | 0.00 AED | -1,391.75 AED |
| 14 Jun 2023 | Extra charges | Agreement No: 20526, From: 15/4/2023, To: 14/6/2023, Vehicle: 93982 O | 14365 | 25.25 AED | 0.00 AED | -1,366.50 AED |
| 19 Jul 2023 | Type 3 | Agreement No: 20526, Customer refund -paid 2.5 months and rented only 2 months | 7133 | 1,366.50 AED | 0.00 AED | -400.05 AED |
| Totals | 10,000.00 AED | 10,000.00 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 (1)
65.00 AED
Uninvoiced total65.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20526 | Other | 65.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20526 | 93982 OAUDI A3 | 15 Apr 2023 → 14 Jun 2023 | Closed | 8,633.50 AED | 8,633.50 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14101 | 15 May 2023 | Closed | 1228d | 4,200.00 AED | 0.00 AED |
| 14364 | 14 Jun 2023 | Closed | 1198d | 4,408.25 AED | 0.00 AED |
| 14365 | 14 Jun 2023 | Closed | 1198d | 25.25 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35635 | 15 Apr 2023 | — | 417213 | 6,000.00 AED |
| 35865 | 23 May 2023 | — | 417213 | 4,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 298 | 22 Jun 2023 | — | 400.05 AED |