CUSTOMER PROFILE
Jim Petrus Henricus Greijmans
CODE 3081Customer● Livedata through 25 Sept 2026 17:47
Agreements
1
All time
Rental charges
668.00 AED
Statement debits on agreements
Rental receipts
667.00 AED
Statement credits on agreements
Balance
1.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Jim Petrus Henricus Greijmans
- Code
- 3081
- Type
- Customer
- Category
- Person
- Mobile
- +31 6 19222926
- Phone
- —
- Phone 2
- —
- jimmygreymans@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 20 Jan 2024 11:54
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
1.00 AED
Net movement
1.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 20 Jan 2024 | Receipt | Rental | Agreement No: 21388, Agreement No.:21388, | 64391 | 0.00 AED | 378.00 AED | -378.00 AED |
| 23 Jan 2024 | Receipt | Rental | Agreement No: 21388, Agreement No.:21388, | 64409 | 0.00 AED | 289.00 AED | -667.00 AED |
| 23 Jan 2024 | Rental charges | Rental | Agreement No: 21388, From: 20/1/2024, To: 23/1/2024, Vehicle: 73156 M | 16220 | 567.00 AED | 0.00 AED | -100.00 AED |
| 23 Jan 2024 | Extra charges | Rental | Agreement No: 21388, From: 20/1/2024, To: 23/1/2024, Vehicle: 73156 M | 16221 | 101.00 AED | 0.00 AED | 1.00 AED |
| Totals | 668.00 AED | 667.00 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21388 | 73156 MTOYOTA Corolla Cross · SUV | 20 Jan 2024 → 23 Jan 2024 | Closed | 668.00 AED | 667.00 AED | 1.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16220 | 23 Jan 2024 | Closed | 976d | 567.00 AED | 0.00 AED |
| 16221 | 23 Jan 2024 | Open | 976d | 101.00 AED | 1.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64391 | 20 Jan 2024 | — | 522483 | 378.00 AED |
| 64409 | 23 Jan 2024 | — | 522483 | 289.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1748 | 20 Jan 2024 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.