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CUSTOMER PROFILE

Princess Duncan

CODE 3000Customer● Livedata through 29 Sept 2026 14:32

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Agreements
1
All time
Rental charges
51,864.14 AED
Statement debits on agreements
Rental receipts
51,864.14 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Princess Duncan
Code
3000
Type
Customer
Category
Person
Mobile
+971 56 347 7085
Phone
—
Phone 2
—
Email
princessduncan2210@gmail.com
Address
Fujairah, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
6 Dec 2023 09:00

Statement of account

24 line(s) · rental activity · all time unless narrowed

RentalFull account
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
6 Dec 2023ReceiptAgreement No: 21232, Agreement No.:21232, 640420.00 AED5,420.00 AED-5,420.00 AED
5 Jan 2024ReceiptAgreement No: 21232, Agreement No.:21232, 642900.00 AED5,150.00 AED-10,570.00 AED
5 Jan 2024Rental chargesAgreement No: 21232, From: 6/12/2023, To: 5/1/2024, Vehicle: 8628 E163635,420.10 AED0.00 AED-5,149.90 AED
4 Feb 2024Rental chargesAgreement No: 21232, From: 5/1/2024, To: 4/2/2024, Vehicle: 8628 E163645,000.10 AED0.00 AED-149.80 AED
5 Feb 2024ReceiptAgreement No: 21232, Agreement No.:21232, 644950.00 AED5,000.00 AED-5,149.80 AED
5 Mar 2024Rental chargesAgreement No: 21232, From: 4/2/2024, To: 5/3/2024, Vehicle: 8628 E166355,000.10 AED0.00 AED-149.70 AED
23 Mar 2024ReceiptAgreement No: 21232, Agreement No.:21232, 648020.00 AED4,995.00 AED-5,144.70 AED
4 Apr 2024Rental chargesAgreement No: 21232, From: 5/3/2024, To: 4/4/2024, Vehicle: 8628 E168825,000.10 AED0.00 AED-144.60 AED
22 Apr 2024ReceiptAgreement No: 21232, Agreement No.:21232, 649960.00 AED5,000.00 AED-5,144.60 AED
4 May 2024Rental chargesAgreement No: 21232, From: 4/4/2024, To: 4/5/2024, Vehicle: 8628 E170465,000.10 AED0.00 AED-144.50 AED
14 May 2024ReceiptAgreement No: 21232, Agreement No.:21232, 651570.00 AED4,981.00 AED-5,125.50 AED
3 Jun 2024Rental chargesAgreement No: 21232, From: 4/5/2024, To: 3/6/2024, Vehicle: 8628 E172735,000.10 AED0.00 AED-125.40 AED
18 Jun 2024ReceiptAgreement No: 21232, Agreement No.:21232, 653670.00 AED5,000.00 AED-5,125.40 AED
3 Jul 2024Rental chargesAgreement No: 21232, From: 3/6/2024, To: 3/7/2024, Vehicle: 8628 E176415,000.10 AED0.00 AED-125.30 AED
5 Jul 2024ReceiptAgreement No: 21232, Agreement No.:21232, 654830.00 AED5,000.00 AED-5,125.30 AED
2 Aug 2024Rental chargesAgreement No: 21232, From: 3/7/2024, To: 2/8/2024, Vehicle: 8628 E178025,000.10 AED0.00 AED-125.20 AED
10 Aug 2024ReceiptAgreement No: 21232, Agreement No.:21232, 657430.00 AED5,000.00 AED-5,125.20 AED
1 Sept 2024Rental chargesAgreement No: 21232, From: 2/8/2024, To: 1/9/2024, Vehicle: 8628 E180625,000.10 AED0.00 AED-125.10 AED
7 Sept 2024ReceiptAgreement No: 21232, Agreement No.:21232, 659380.00 AED5,000.00 AED-5,125.10 AED
1 Oct 2024Rental chargesAgreement No: 21232, From: 1/9/2024, To: 1/10/2024, Vehicle: 8628 E183265,000.10 AED0.00 AED-125.00 AED
7 Oct 2024Rental chargesAgreement No: 21232, From: 1/10/2024, To: 7/10/2024, Vehicle: 8628 E183661,166.69 AED0.00 AED1,041.69 AED
7 Oct 2024Extra chargesAgreement No: 21232, From: 6/12/2023, To: 7/10/2024, Vehicle: 8628 E1836795.95 AED0.00 AED1,137.64 AED
7 Oct 2024Fuel / chargesAgreement No: 21232, Vehicle: 8628 E Agreement No: 2123218368180.50 AED0.00 AED1,318.14 AED
8 Oct 2024Type 20Agreement No: 21232, On Deposit No : 16836920.00 AED1,318.14 AED0.00 AED
Totals51,864.14 AED51,864.14 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 (0)
0.00 AED
Uninvoiced total0.00 AED

No uninvoiced fines or charges found.

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
212328628 ECHEVROLET Camaro · Sports6 Dec 2023 → 7 Oct 2024Closed51,864.14 AED51,864.14 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

13 all time

InvoiceDateStatusAgeAmountDue
163635 Jan 2024Closed998d5,420.10 AED0.00 AED
163644 Feb 2024Closed968d5,000.10 AED0.00 AED
166355 Mar 2024Closed938d5,000.10 AED0.00 AED
168824 Apr 2024Closed908d5,000.10 AED0.00 AED
170464 May 2024Closed878d5,000.10 AED0.00 AED
172733 Jun 2024Closed848d5,000.10 AED0.00 AED
176413 Jul 2024Closed818d5,000.10 AED0.00 AED
178022 Aug 2024Closed788d5,000.10 AED0.00 AED
180621 Sept 2024Closed758d5,000.10 AED0.00 AED
183261 Oct 2024Closed728d5,000.10 AED0.00 AED
183667 Oct 2024Closed722d1,166.69 AED0.00 AED
183677 Oct 2024Closed722d95.95 AED0.00 AED
183687 Oct 2024Closed722d180.50 AED0.00 AED

Receipts

10 all time

ReceiptDateMethodAgreementAmount
640426 Dec 2023—5130865,420.00 AED
642905 Jan 2024—5130865,150.00 AED
644955 Feb 2024—5130865,000.00 AED
6480223 Mar 2024—5130864,995.00 AED
6499622 Apr 2024—5130865,000.00 AED
6515714 May 2024—5130864,981.00 AED
6536718 Jun 2024—5130865,000.00 AED
654835 Jul 2024—5130865,000.00 AED
6574310 Aug 2024—5130865,000.00 AED
659387 Sept 2024—5130865,000.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
16836 Dec 2023In-Hold2,500.00 AED1,181.86 AED

Credit notes

0 all time

No credit notes on record.