CUSTOMER PROFILE
Chai Eliyahu
CODE 2912Customer● Livedata through 24 Sept 2026 05:23
Agreements
1
All time
Rental charges
2,578.40 AED
Statement debits on agreements
Rental receipts
2,100.00 AED
Statement credits on agreements
Balance
478.40 AED
Full ledger ending balance
Uninvoiced
30.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Chai Eliyahu
- Code
- 2912
- Type
- Customer
- Category
- Person
- Mobile
- +972 51-228-8418
- Phone
- +971 52 217 4292
- Phone 2
- —
- ichaieliyahu@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 5 Oct 2023 17:59
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
478.40 AED
Rental net
478.40 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 |
|---|---|---|---|---|---|---|
| 6 Oct 2023 | Receipt | Agreement No: 21052, Agreement No.:21052, | 36669 | 0.00 AED | 790.00 AED | -790.00 AED |
| 9 Oct 2023 | Fuel / charges | Agreement No: 21052, Vehicle: 48714 P Agreement No: 21052 | 15392 | 630.50 AED | 0.00 AED | -159.50 AED |
| 12 Oct 2023 | Fuel / charges | Agreement No: 21052, Vehicle: 48714 P Agreement No: 21052 | 15361 | 630.50 AED | 0.00 AED | 471.00 AED |
| 13 Oct 2023 | Rental charges | Agreement No: 21052, From: 5/10/2023, To: 13/10/2023, Vehicle: 48714 P | 15355 | 876.50 AED | 0.00 AED | 1,347.50 AED |
| 13 Oct 2023 | Extra charges | Agreement No: 21052, From: 5/10/2023, To: 13/10/2023, Vehicle: 48714 P | 15356 | 40.40 AED | 0.00 AED | 1,387.90 AED |
| 13 Oct 2023 | Fuel / charges | Agreement No: 21052, Vehicle: 48714 P Agreement No: 21052 | 15357 | 400.50 AED | 0.00 AED | 1,788.40 AED |
| 14 Oct 2023 | Type 20 | Agreement No: 21052, On Deposit No : 1634 | 586 | 0.00 AED | 1,000.00 AED | 788.40 AED |
| 22 Nov 2023 | Receipt | Agreement No: 21052, Agreement No.:21052, broker commission 310 dhs | 36943 | 0.00 AED | 310.00 AED | 478.40 AED |
| Totals | 2,578.40 AED | 2,100.00 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)
30.00 AED
Uninvoiced total30.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21052 | Other | 30.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21052 | 48714 PKIA Rio · Economical | 5 Oct 2023 → 13 Oct 2023 | Closed | 1,317.40 AED | 2,100.00 AED | -782.60 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15355 | 13 Oct 2023 | Open | 1077d | 876.50 AED | 77.90 AED |
| 15356 | 13 Oct 2023 | Closed | 1077d | 40.40 AED | 0.00 AED |
| 15357 | 13 Oct 2023 | Open | 1077d | 400.50 AED | 400.50 AED |
| 15361 | 12 Oct 2023 | Closed | 1077d | 630.50 AED | 0.00 AED |
| 15392 | 9 Oct 2023 | Closed | 1080d | 630.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36669 | 6 Oct 2023 | — | 499347 | 790.00 AED |
| 36943 | 22 Nov 2023 | — | 499347 | 310.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1634 | 6 Oct 2023 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.