CUSTOMER PROFILE
Randy Marvin Lieveld
CODE 3241Customer● Livedata through 28 Sept 2026 18:52
Agreements
1
All time
Rental charges
1,597.70 AED
Statement debits on agreements
Rental receipts
967.00 AED
Statement credits on agreements
Balance
630.70 AED
Full ledger ending balance
Uninvoiced
48.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Randy Marvin Lieveld
- Code
- 3241
- Type
- Customer
- Category
- Person
- Mobile
- +31 6 24797112
- Phone
- —
- Phone 2
- —
- Randy_Lieveld@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 24 Apr 2024 17:57
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
630.70 AED
Net movement
630.70 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 27 Apr 2024 | Receipt | Rental | Agreement No: 21683, Agreement No.:21683, | 65029 | 0.00 AED | 700.00 AED | -700.00 AED |
| 2 May 2024 | Rental charges | Rental | Agreement No: 21683, From: 27/4/2024, To: 2/5/2024, Vehicle: 26387 N | 17019 | 785.40 AED | 0.00 AED | 85.40 AED |
| 2 May 2024 | Extra charges | Rental | Agreement No: 21683, From: 27/4/2024, To: 2/5/2024, Vehicle: 26387 N | 17020 | 181.80 AED | 0.00 AED | 267.20 AED |
| 2 May 2024 | Fuel / charges | Rental | Agreement No: 21683, Vehicle: 26387 N Agreement No: 21683 | 17021 | 630.50 AED | 0.00 AED | 897.70 AED |
| 3 May 2024 | Receipt | Rental | Agreement No: 21683, Agreement No.:21683, | 65075 | 0.00 AED | 185.00 AED | 712.70 AED |
| 3 May 2024 | Receipt | Rental | Agreement No: 21683, Agreement No.:21683, | 65076 | 0.00 AED | 82.00 AED | 630.70 AED |
| Totals | 1,597.70 AED | 967.00 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 (1)
48.00 AED
Uninvoiced total48.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21683 | Other | 48.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21683 | 26387 NKIA Pegas · Economical | 27 Apr 2024 → 2 May 2024 | Closed | 1,597.70 AED | 967.00 AED | 630.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17019 | 2 May 2024 | Closed | 879d | 785.40 AED | 0.00 AED |
| 17020 | 2 May 2024 | Open | 879d | 181.80 AED | 0.20 AED |
| 17021 | 2 May 2024 | Open | 879d | 630.50 AED | 630.50 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65029 | 27 Apr 2024 | — | 543336 | 700.00 AED |
| 65075 | 3 May 2024 | — | 543336 | 185.00 AED |
| 65076 | 3 May 2024 | — | 543336 | 82.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.