CUSTOMER PROFILE
Derick Tuanshu Ngweamaw
CODE 3198Customer● Livedata through 24 Sept 2026 13:59
Agreements
1
All time
Rental charges
2,825.90 AED
Statement debits on agreements
Rental receipts
1,925.90 AED
Statement credits on agreements
Balance
900.00 AED
Full ledger ending balance
Uninvoiced
150.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Derick Tuanshu Ngweamaw
- Code
- 3198
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 514 7266
- Phone
- —
- Phone 2
- —
- derick@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 3 Apr 2024 23:06
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
900.00 AED
Rental net
900.00 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 |
|---|---|---|---|---|---|---|
| 26 Apr 2024 | Receipt | Agreement No: 21678, Agreement No.:21678, | 65020 | 0.00 AED | 227.00 AED | -227.00 AED |
| 29 Apr 2024 | Receipt | Agreement No: 21678, Agreement No.:21678, | 65044 | 0.00 AED | 200.00 AED | -427.00 AED |
| 3 May 2024 | Receipt | Agreement No: 21678, Agreement No.:21678, | 65073 | 0.00 AED | 180.00 AED | -607.00 AED |
| 7 May 2024 | Receipt | Agreement No: 21678, Agreement No.:21678, | 65108 | 0.00 AED | 180.00 AED | -787.00 AED |
| 10 May 2024 | Receipt | Agreement No: 21678, Agreement No.:21678, DEPO 808 | 65133 | 0.00 AED | 200.00 AED | -987.00 AED |
| 16 May 2024 | Receipt | Agreement No: 21678, Agreement No.:21678, | 65168 | 0.00 AED | 0.00 AED | -987.00 AED |
| 3 Jun 2024 | Rental charges | Agreement No: 21678, From: 26/4/2024, To: 3/6/2024, Vehicle: 31707 W | 17249 | 2,684.50 AED | 0.00 AED | 1,697.50 AED |
| 3 Jun 2024 | Extra charges | Agreement No: 21678, From: 26/4/2024, To: 3/6/2024, Vehicle: 31707 W | 17250 | 141.40 AED | 0.00 AED | 1,838.90 AED |
| 10 Jun 2024 | Receipt | Agreement No: 21678, Agreement No.:21678, | 65325 | 0.00 AED | 938.90 AED | 900.00 AED |
| Totals | 2,825.90 AED | 1,925.90 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)
150.00 AED
Uninvoiced total150.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21678 | Other | 150.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21678 | 31707 WKIA CERATO · Economical | 26 Apr 2024 → 3 Jun 2024 | Closed | 2,825.90 AED | 1,925.90 AED | 900.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17249 | 3 Jun 2024 | Closed | 843d | 2,684.50 AED | 0.00 AED |
| 17250 | 3 Jun 2024 | Closed | 843d | 141.40 AED | 0.00 AED |
Receipts
7 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65020 | 26 Apr 2024 | — | 543205 | 227.00 AED |
| 65044 | 29 Apr 2024 | — | 543205 | 200.00 AED |
| 65073 | 3 May 2024 | — | 543205 | 180.00 AED |
| 65108 | 7 May 2024 | — | 543205 | 180.00 AED |
| 65133 | 10 May 2024 | — | 543205 | 200.00 AED |
| 65168 | 16 May 2024 | — | 543205 | 0.00 AED |
| 65325 | 10 Jun 2024 | — | 543205 | 938.90 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.