CUSTOMER PROFILE
Mcbirney Waka Tupaitoa Ama
CODE 3182Customer● Livedata through 28 Sept 2026 13:40
Agreements
1
All time
Rental charges
445.20 AED
Statement debits on agreements
Rental receipts
445.20 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
24.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mcbirney Waka Tupaitoa Ama
- Code
- 3182
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 305 2579
- Phone
- —
- Phone 2
- —
- mcbirney.ama@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 29 Mar 2024 12:31
Statement of account
2 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 30 Mar 2024 | Receipt | Rental | Agreement No: 21600, Agreement No.:21600, | 64847 | 0.00 AED | 445.20 AED | -445.20 AED |
| 2 Apr 2024 | Rental charges | Rental | Agreement No: 21600, From: 30/3/2024, To: 2/4/2024, Vehicle: 93756 M | 16786 | 445.20 AED | 0.00 AED | 0.00 AED |
| Totals | 445.20 AED | 445.20 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)
24.00 AED
Uninvoiced total24.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21600 | Other | 24.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21600 | 93756 MKIA Pegas · Economical | 30 Mar 2024 → 2 Apr 2024 | Closed | 445.20 AED | 445.20 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16786 | 2 Apr 2024 | Closed | 909d | 445.20 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64847 | 30 Mar 2024 | — | 537567 | 445.20 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.