CUSTOMER PROFILE
Ayuka Moroi
CODE 3146Customer● Livedata through 19 Sept 2026 10:01
Agreements
2
All time
Rental charges
389.02 AED
Statement debits on agreements
Rental receipts
409.03 AED
Statement credits on agreements
Balance
-20.01 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Ayuka Moroi
- Code
- 3146
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 587 3893
- Phone
- —
- Phone 2
- —
- a1996080708@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 6 Mar 2024 10:27
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-20.01 AED
Rental net
-20.01 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 |
|---|---|---|---|---|---|---|
| 10 Mar 2024 | Rental charges | Agreement No: 21550, From: 9/3/2024, To: 10/3/2024, Vehicle: 81591 V | 16647 | 200.02 AED | 0.00 AED | 200.02 AED |
| 11 Mar 2024 | Receipt | Agreement No: 21550, Agreement No.:21550, | 64731 | 0.00 AED | 147.00 AED | 53.02 AED |
| 18 Mar 2024 | Receipt | Agreement No: 21568, Agreement No.:21568, | 64773 | 0.00 AED | 189.00 AED | -135.98 AED |
| 19 Mar 2024 | Rental charges | Agreement No: 21568, From: 18/3/2024, To: 19/3/2024, Vehicle: 48671 R | 16699 | 189.00 AED | 0.00 AED | 53.02 AED |
| 21 Mar 2024 | Receipt | Agreement No: 21550, Agreement No.:21550, | 64787 | 0.00 AED | 73.03 AED | -20.01 AED |
| Totals | 389.02 AED | 409.03 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21550 | 81591 VTOYOTA Rush | 9 Mar 2024 → 10 Mar 2024 | Closed | 200.03 AED | 220.03 AED | -20.00 AED |
| 21568 | 48671 RKIA PICANTO · Economical | 18 Mar 2024 → 19 Mar 2024 | Closed | 189.00 AED | 189.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16647 | 10 Mar 2024 | Closed | 923d | 200.02 AED | 0.00 AED |
| 16699 | 19 Mar 2024 | Closed | 914d | 189.00 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64731 | 11 Mar 2024 | — | 534331 | 147.00 AED |
| 64773 | 18 Mar 2024 | — | 535605 | 189.00 AED |
| 64787 | 21 Mar 2024 | — | 534331 | 73.03 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1805 | 11 Mar 2024 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.