CUSTOMER PROFILE
Ronald Jumburu
CODE 2864Customer● Livedata through 28 Sept 2026 22:39
Agreements
14
All time
Rental charges
6,526.22 AED
Statement debits on agreements
Rental receipts
3,504.48 AED
Statement credits on agreements
Balance
2,826.74 AED
Full ledger ending balance
Uninvoiced
1,192.00 AED
5 item(s) · pre-closing
Identity & contact
- Name
- Ronald Jumburu
- Code
- 2864
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 927 1603
- Phone
- —
- Phone 2
- —
- ron.jum93@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #725389
- Created
- 18 Aug 2023 11:30
Statement of account
43 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
3,021.74 AED
Rental net
3,021.74 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 |
|---|---|---|---|---|---|---|
| 20 Aug 2023 | Rental charges | Agreement No: 20927, From: 18/8/2023, To: 20/8/2023, Vehicle: 80470 U | 14934 | 105.00 AED | 0.00 AED | 105.00 AED |
| 21 Aug 2023 | Receipt | Agreement No: 20927, Agreement No.:20927, | 36382 | 0.00 AED | 105.00 AED | 0.00 AED |
| 13 Oct 2023 | Receipt | Agreement No: 21080, Agreement No.:21080, | 36713 | 0.00 AED | 99.75 AED | -99.75 AED |
| 14 Oct 2023 | Rental charges | Agreement No: 21080, From: 13/10/2023, To: 14/10/2023, Vehicle: 31704 W | 15362 | 141.75 AED | 0.00 AED | 42.00 AED |
| 14 Oct 2023 | Extra charges | Agreement No: 21080, From: 13/10/2023, To: 14/10/2023, Vehicle: 31704 W | 15363 | 5.05 AED | 0.00 AED | 47.05 AED |
| 19 Oct 2023 | Receipt | Agreement No: 21080, Agreement No.:21080, | 36746 | 0.00 AED | 47.00 AED | 0.05 AED |
| 3 Nov 2023 | Receipt | Agreement No: 21138, Agreement No.:21138, | 36840 | 0.00 AED | 1,575.00 AED | -1,574.95 AED |
| 4 Nov 2023 | Rental charges | Agreement No: 21138, From: 3/11/2023, To: 4/11/2023, Vehicle: 80467 U | 15562 | 52.50 AED | 0.00 AED | -1,522.45 AED |
| 15 Nov 2023 | Type 3 | Agreement No: 21138, Refund against agreement 21138 , customer returned the car due to condition after using the car for 1 day , he had paid monthly amount | 7642 | 1,522.50 AED | 0.00 AED | 0.05 AED |
| 3 Dec 2023 | Receipt | Agreement No: 21227, Agreement No.:21227, | 64022 | 0.00 AED | 70.00 AED | -69.95 AED |
| 3 Dec 2023 | Rental charges | Agreement No: 21227, From: 2/12/2023, To: 3/12/2023, Vehicle: 25567 O | 15823 | 68.25 AED | 0.00 AED | -1.70 AED |
| 23 Dec 2023 | Receipt | Agreement No: 21292, Agreement No.:21292, | 64178 | 0.00 AED | 160.00 AED | -161.70 AED |
| 25 Dec 2023 | Receipt | Agreement No: 21292, Agreement No.:21292, | 64194 | 0.00 AED | 22.00 AED | -183.70 AED |
| 25 Dec 2023 | Rental charges | Agreement No: 21292, From: 23/12/2023, To: 25/12/2023, Vehicle: 83731 R | 16021 | 183.75 AED | 0.00 AED | 0.05 AED |
| 30 Dec 2023 | Receipt | Agreement No: 21314, Agreement No.:21314, | 64228 | 0.00 AED | 190.00 AED | -189.95 AED |
| 1 Jan 2024 | Receipt | Agreement No: 21314, Agreement No.:21314, | 64246 | 0.00 AED | 36.00 AED | -225.95 AED |
| 1 Jan 2024 | Rental charges | Agreement No: 21314, From: 30/12/2023, To: 1/1/2024, Vehicle: 48735 R | 16064 | 456.22 AED | 0.00 AED | 230.27 AED |
| 5 Jan 2024 | Receipt | Agreement No: 21314, Agreement No.:21314, damage charge = 250 | 64292 | 0.00 AED | 250.00 AED | -19.73 AED |
| 7 Feb 2024 | Receipt | Agreement No: 21440, Agreement No.:21440, | 64522 | 0.00 AED | 30.00 AED | -49.73 AED |
| 7 Feb 2024 | Receipt | Agreement No: 21440, Agreement No.:21440, | 64510 | 0.00 AED | 110.00 AED | -159.73 AED |
| 7 Feb 2024 | Rental charges | Agreement No: 21440, From: 6/2/2024, To: 7/2/2024, Vehicle: 95367 B | 16402 | 130.72 AED | 0.00 AED | -29.01 AED |
| 7 Feb 2024 | Extra charges | Agreement No: 21440, From: 6/2/2024, To: 7/2/2024, Vehicle: 95367 B | 16403 | 25.25 AED | 0.00 AED | -3.76 AED |
| 23 Feb 2024 | Receipt | Agreement No: 21440, Agreement No.:21440, | 64616 | 0.00 AED | 15.98 AED | -19.74 AED |
| 16 Mar 2024 | Receipt | Agreement No: 21562, Agreement No.:21562, | 64757 | 0.00 AED | 126.00 AED | -145.74 AED |
| 17 Mar 2024 | Rental charges | Agreement No: 21562, From: 16/3/2024, To: 17/3/2024, Vehicle: 53472 X | 16692 | 186.38 AED | 0.00 AED | 40.64 AED |
| 18 Mar 2024 | Receipt | Agreement No: 21562, Agreement No.:21562, | 64768 | 0.00 AED | 57.00 AED | -16.36 AED |
| 31 Aug 2024 | Receipt | Agreement No: 22085, Agreement No.:22085, | 65898 | 0.00 AED | 104.00 AED | -120.36 AED |
| 1 Sept 2024 | Receipt | Agreement No: 22085, Agreement No.:22085, | 65882 | 0.00 AED | 95.00 AED | -215.36 AED |
| 1 Sept 2024 | Rental charges | Agreement No: 22085, From: 31/8/2024, To: 1/9/2024, Vehicle: 49377 X | 18041 | 208.10 AED | 0.00 AED | -7.26 AED |
| 1 Sept 2024 | Fuel / charges | Agreement No: 22085, Vehicle: 49377 X Agreement No: 22085 | 18042 | 205.50 AED | 0.00 AED | 198.24 AED |
| 29 Sept 2024 | Rental charges | Agreement No: 22190, From: 28/9/2024, To: 29/9/2024, Vehicle: 48671 R | 18311 | 147.00 AED | 0.00 AED | 150.24 AED |
| 29 Sept 2024 | Extra charges | Agreement No: 22190, From: 28/9/2024, To: 29/9/2024, Vehicle: 48671 R | 18312 | 5.05 AED | 0.00 AED | 155.29 AED |
| 30 Sept 2024 | Receipt | Agreement No: 22190, Agreement No.:22190, | 66112 | 0.00 AED | 89.25 AED | 66.04 AED |
| 13 Oct 2024 | Rental charges | Agreement No: 22229, From: 12/10/2024, To: 13/10/2024, Vehicle: 50853 AA | 18422 | 246.75 AED | 0.00 AED | 312.79 AED |
| 14 Oct 2024 | Receipt | Agreement No: 22229, Agreement No.:22229, | 66192 | 0.00 AED | 228.00 AED | 84.79 AED |
| 22 Oct 2024 | Rental charges | Agreement No: 22250, From: 18/10/2024, To: 22/10/2024, Vehicle: 84754 R | 18509 | 348.00 AED | 0.00 AED | 432.79 AED |
| 22 Oct 2024 | Extra charges | Agreement No: 22250, From: 18/10/2024, To: 22/10/2024, Vehicle: 84754 R | 18510 | 15.15 AED | 0.00 AED | 447.94 AED |
| 3 Nov 2024 | Rental charges | Agreement No: 22317, From: 1/11/2024, To: 3/11/2024, Vehicle: 50857 AA | 18667 | 315.00 AED | 0.00 AED | 762.94 AED |
| 23 Nov 2024 | Receipt | Agreement No: 22406, Agreement No.:22406, | 66522 | 0.00 AED | 94.50 AED | 668.44 AED |
| 25 Nov 2024 | Fuel / charges | Agreement No: 22406, Vehicle: 61709 W Agreement No: 22406 | 18890 | 430.50 AED | 0.00 AED | 1,098.94 AED |
| 28 Nov 2024 | Rental charges | Agreement No: 22406, From: 23/11/2024, To: 28/11/2024, Vehicle: 61709 W | 18919 | 1,412.25 AED | 0.00 AED | 2,511.19 AED |
| 28 Nov 2024 | Extra charges | Agreement No: 22406, From: 23/11/2024, To: 28/11/2024, Vehicle: 61709 W | 18920 | 5.05 AED | 0.00 AED | 2,516.24 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 21292, Vehicle: 83731 R Agreement No: 21292 | 22373 | 310.50 AED | 0.00 AED | 2,826.74 AED |
| Totals | 6,526.22 AED | 3,504.48 AED | ||||
Fines & charges
Pre-closing · scanned 14 of 14 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 (5)
1,192.00 AED
Uninvoiced total1,192.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22406 | Other | 895.00 AED |
| 22085 | Other | 24.00 AED |
| 21562 | Other | 20.00 AED |
| 21314 | Other | 238.00 AED |
| 21292 | Other | 15.00 AED |
Agreements
14 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20927 | 80470 UTOYOTA COROLLA · Economical | 18 Aug 2023 → 20 Aug 2023 | Closed | 105.00 AED | 105.00 AED | 0.00 AED |
| 21080 | 31704 WTOYOTA COROLLA · Economical | 13 Oct 2023 → 14 Oct 2023 | Closed | 146.80 AED | 146.75 AED | 0.05 AED |
| 21138 | 80467 UTOYOTA COROLLA · Economical | 3 Nov 2023 → 4 Nov 2023 | Closed | 52.50 AED | 52.50 AED | 0.00 AED |
| 21227 | 25567 OKIA PICANTO · Economical | 2 Dec 2023 → 3 Dec 2023 | Closed | 68.25 AED | 70.00 AED | -1.75 AED |
| 21292 | 83731 RKIA Pegas · Economical | 23 Dec 2023 → 25 Dec 2023 | Closed | 183.75 AED | 182.00 AED | 1.75 AED |
| 21314 | 48735 RKIA PICANTO · Economical | 30 Dec 2023 → 1 Jan 2024 | Closed | 456.23 AED | 476.00 AED | -19.77 AED |
| 21440 | 95367 BTOYOTA YARIS · Economical | 6 Feb 2024 → 7 Feb 2024 | Closed | 155.98 AED | 155.98 AED | 0.00 AED |
| 21562 | 53472 XNISSAN KICKS · SUV | 16 Mar 2024 → 17 Mar 2024 | Closed | 186.38 AED | 183.00 AED | 3.38 AED |
| 22085 | 49377 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 31 Aug 2024 → 1 Sept 2024 | Closed | 413.60 AED | 199.00 AED | 214.60 AED |
| 22190 | 48671 RKIA PICANTO · Economical | 28 Sept 2024 → 29 Sept 2024 | Closed | 152.05 AED | 89.25 AED | 62.80 AED |
| 22229 | 50853 AATOYOTA RAIZE · Economical | 12 Oct 2024 → 13 Oct 2024 | Closed | 246.75 AED | 228.00 AED | 18.75 AED |
| 22250 | 84754 RKIA PICANTO · Economical | 18 Oct 2024 → 22 Oct 2024 | Closed | 363.15 AED | 0.00 AED | 363.15 AED |
| 22317 | 50857 AATOYOTA RAIZE · Economical | 1 Nov 2024 → 3 Nov 2024 | Closed | 315.00 AED | 0.00 AED | 315.00 AED |
| 22406 | 61709 WNISSAN SUNNY · Economical | 23 Nov 2024 → 28 Nov 2024 | Closed | 1,847.80 AED | 94.50 AED | 1,753.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
22 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18509 | 22 Oct 2024 | Open | 706d | 348.00 AED | 338.29 AED |
| 18510 | 22 Oct 2024 | Open | 706d | 15.15 AED | 15.15 AED |
| 18667 | 3 Nov 2024 | Open | 694d | 315.00 AED | 315.00 AED |
| 18890 | 25 Nov 2024 | Open | 672d | 430.50 AED | 430.50 AED |
| 18919 | 28 Nov 2024 | Open | 669d | 1,412.25 AED | 1,412.25 AED |
| 18920 | 28 Nov 2024 | Open | 669d | 5.05 AED | 5.05 AED |
| 22373 | 20 Nov 2025 | Open | 312d | 310.50 AED | 310.50 AED |
16–22 of 22
Receipts
20 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36382 | 21 Aug 2023 | — | 469225 | 105.00 AED |
| 36713 | 13 Oct 2023 | — | 501986 | 99.75 AED |
| 36746 | 19 Oct 2023 | — | 501986 | 47.00 AED |
| 36840 | 3 Nov 2023 | — | 506195 | 1,575.00 AED |
| 64022 | 3 Dec 2023 | — | 512418 | 70.00 AED |
| 64178 | 23 Dec 2023 | — | 516455 | 160.00 AED |
| 64194 | 25 Dec 2023 | — | 516455 | 22.00 AED |
| 64228 | 30 Dec 2023 | — | 517809 | 190.00 AED |
| 64246 | 1 Jan 2024 | — | 517809 | 36.00 AED |
| 64292 | 5 Jan 2024 | — | 517809 | 250.00 AED |
| 64510 | 7 Feb 2024 | — | 526737 | 110.00 AED |
| 64522 | 7 Feb 2024 | — | 526737 | 30.00 AED |
| 64616 | 23 Feb 2024 | — | 526737 | 15.98 AED |
| 64757 | 16 Mar 2024 | — | 535308 | 126.00 AED |
| 64768 | 18 Mar 2024 | — | 535308 | 57.00 AED |
1–15 of 20
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1710 | 23 Dec 2023 | Expired | 1,000.00 AED | 1,000.00 AED |
| 1770 | 7 Feb 2024 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 342 | 18 Sept 2024 | — | 195.00 AED |