CUSTOMER PROFILE

Hlumelo Jason Hlomuka

CODE 2887Customer● Livedata through 25 Sept 2026 20:35

Agreements
1
All time
Rental charges
1,316.50 AED
Statement debits on agreements
Rental receipts
1,316.50 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
50.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Hlumelo Jason Hlomuka
Code
2887
Type
Customer
Category
Person
Mobile
+44 7869 405638
Phone
—
Phone 2
—
Email
jasonhrap@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
8 Sept 2023 16:04

Statement of account

4 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.
DateTypeDescriptionRefDebitCreditBalance
15 Sept 2023ReceiptAgreement No: 20997, Agreement No.:20997, 365460.00 AED1,258.95 AED-1,258.95 AED
16 Sept 2023Rental chargesAgreement No: 20997, From: 15/9/2023, To: 16/9/2023, Vehicle: 8315 N151231,311.45 AED0.00 AED52.50 AED
16 Sept 2023Extra chargesAgreement No: 20997, From: 15/9/2023, To: 16/9/2023, Vehicle: 8315 N151245.05 AED0.00 AED57.55 AED
26 Sept 2023ReceiptAgreement No: 20997, Agreement No.:20997, 366040.00 AED57.55 AED0.00 AED
Totals1,316.50 AED1,316.50 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)
50.00 AED
Uninvoiced total50.00 AED
Pending (closing)
AgreementChargeAmount
20997Other50.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
209978315 NCHEVROLET Corvette · Sports15 Sept 2023 → 16 Sept 2023Closed1,316.50 AED1,316.50 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
1512316 Sept 2023Closed1105d1,311.45 AED0.00 AED
1512416 Sept 2023Closed1105d5.05 AED0.00 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
3654615 Sept 2023—4798261,258.95 AED
3660426 Sept 2023—47982657.55 AED

Deposits

1 all time

DepositDateStatusAmountBalance
161915 Sept 2023Expired2,500.00 AED2,500.00 AED

Credit notes

0 all time

No credit notes on record.