CUSTOMER PROFILE
Martin Dederke
CODE 2975Customer● Livedata through 26 Sept 2026 08:12
Agreements
1
All time
Rental charges
140.45 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
140.45 AED
Full ledger ending balance
Uninvoiced
100.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Martin Dederke
- Code
- 2975
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 292 5574
- Phone
- —
- Phone 2
- —
- martindederke@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 22 Nov 2023 13:45
Statement of account
2 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
140.45 AED
Net movement
140.45 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 28 Nov 2023 | Rental charges | Rental | Agreement No: 21204, From: 27/11/2023, To: 28/11/2023, Vehicle: 8315 N | 15767 | 105.10 AED | 0.00 AED | 105.10 AED |
| 28 Nov 2023 | Extra charges | Rental | Agreement No: 21204, From: 27/11/2023, To: 28/11/2023, Vehicle: 8315 N | 15768 | 35.35 AED | 0.00 AED | 140.45 AED |
| Totals | 140.45 AED | 0.00 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)
100.00 AED
Uninvoiced total100.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21204 | Other | 100.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21204 | 8315 NCHEVROLET Corvette · Sports | 27 Nov 2023 → 28 Nov 2023 | Closed | 140.46 AED | 0.00 AED | 140.46 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15767 | 28 Nov 2023 | Open | 1033d | 105.10 AED | 105.10 AED |
| 15768 | 28 Nov 2023 | Open | 1033d | 35.35 AED | 35.35 AED |
Receipts
0 all time
No receipts on record.
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.