CUSTOMER PROFILE
Massika Djefel
CODE 2758Customer● Livedata through 26 Sept 2026 03:39
Agreements
1
All time
Rental charges
5,416.35 AED
Statement debits on agreements
Rental receipts
5,410.00 AED
Statement credits on agreements
Balance
6.35 AED
Full ledger ending balance
Uninvoiced
140.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Massika Djefel
- Code
- 2758
- Type
- Customer
- Category
- Person
- Mobile
- 0564382500
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225676
- Created
- 9 Jun 2023 12:48
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
6.35 AED
Rental net
6.35 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 |
|---|---|---|---|---|---|---|
| 9 Jun 2023 | Receipt | Agreement No: 20727, Agreement No.:20727, | 36007 | 0.00 AED | 1,600.00 AED | -1,600.00 AED |
| 9 Jul 2023 | Rental charges | Agreement No: 20727, From: 9/6/2023, To: 9/7/2023, Vehicle: 31710 W | 14589 | 1,747.20 AED | 0.00 AED | 147.20 AED |
| 9 Jul 2023 | Extra charges | Agreement No: 20727, From: 9/6/2023, To: 9/7/2023, Vehicle: 31710 W | 14590 | 116.15 AED | 0.00 AED | 263.35 AED |
| 9 Jul 2023 | Fuel / charges | Agreement No: 20727, Vehicle: 31710 W Agreement No: 20727 | 14591 | 3,553.00 AED | 0.00 AED | 3,816.35 AED |
| 11 Jul 2023 | Receipt | Agreement No: 20727, Agreement No.:20727, | 36181 | 0.00 AED | 2,810.00 AED | 1,006.35 AED |
| 22 Jul 2023 | Type 20 | Agreement No: 20727, On Deposit No : 1516 | 546 | 0.00 AED | 1,000.00 AED | 6.35 AED |
| Totals | 5,416.35 AED | 5,410.00 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)
140.00 AED
Uninvoiced total140.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20727 | Other | 140.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20727 | 31710 WKIA PICANTO · Economical | 9 Jun 2023 → 9 Jul 2023 | Closed | 5,416.35 AED | 5,410.00 AED | 6.35 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14589 | 9 Jul 2023 | Closed | 1175d | 1,747.20 AED | 0.00 AED |
| 14590 | 9 Jul 2023 | Closed | 1175d | 116.15 AED | 0.00 AED |
| 14591 | 9 Jul 2023 | Open | 1175d | 3,553.00 AED | 6.35 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36007 | 9 Jun 2023 | — | 442379 | 1,600.00 AED |
| 36181 | 11 Jul 2023 | — | 442379 | 2,810.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1516 | 9 Jun 2023 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.