CUSTOMER PROFILE
Stuart Muirhead
CODE 3250Customer● Livedata through 30 Sept 2026 09:44
Agreements
1
All time
Rental charges
4,474.25 AED
Statement debits on agreements
Rental receipts
4,474.25 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
200.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Stuart Muirhead
- Code
- 3250
- Type
- Customer
- Category
- Person
- Mobile
- +971 54 713 7999
- Phone
- —
- Phone 2
- —
- stuartm306@icloud.com
- Address
- Dubai - Al qouz 3, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 30 Apr 2024 12:49
Statement of account
8 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 |
|---|---|---|---|---|---|---|---|
| 1 May 2024 | Receipt | Rental | Agreement No: 21705, Agreement No.:21705, | 65061 | 0.00 AED | 2,065.00 AED | -2,065.00 AED |
| 31 May 2024 | Rental charges | Rental | Agreement No: 21705, From: 1/5/2024, To: 31/5/2024, Vehicle: 49387 X | 17284 | 2,047.50 AED | 0.00 AED | -17.50 AED |
| 7 Jun 2024 | Receipt | Rental | Agreement No: 21705, Agreement No.:21705, | 65315 | 0.00 AED | 1,950.00 AED | -1,967.50 AED |
| 30 Jun 2024 | Rental charges | Rental | Agreement No: 21705, From: 31/5/2024, To: 30/6/2024, Vehicle: 49387 X | 17509 | 1,837.50 AED | 0.00 AED | -130.00 AED |
| 2 Jul 2024 | Rental charges | Rental | Agreement No: 21705, From: 30/6/2024, To: 2/7/2024, Vehicle: 49387 X | 17519 | 122.50 AED | 0.00 AED | -7.50 AED |
| 2 Jul 2024 | Extra charges | Rental | Agreement No: 21705, From: 1/5/2024, To: 2/7/2024, Vehicle: 49387 X | 17520 | 25.25 AED | 0.00 AED | 17.75 AED |
| 2 Jul 2024 | Fuel / charges | Rental | Agreement No: 21705, Vehicle: 49387 X Agreement No: 21705 | 17521 | 441.50 AED | 0.00 AED | 459.25 AED |
| 16 Jul 2024 | Receipt | Rental | Agreement No: 21705, Agreement No.:21705, | 65561 | 0.00 AED | 459.25 AED | 0.00 AED |
| Totals | 4,474.25 AED | 4,474.25 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)
200.00 AED
Uninvoiced total200.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21705 | Other | 200.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21705 | 49387 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 1 May 2024 → 2 Jul 2024 | Closed | 4,474.25 AED | 4,474.25 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17284 | 31 May 2024 | Closed | 852d | 2,047.50 AED | 0.00 AED |
| 17509 | 30 Jun 2024 | Closed | 822d | 1,837.50 AED | 0.00 AED |
| 17519 | 2 Jul 2024 | Closed | 820d | 122.50 AED | 0.00 AED |
| 17520 | 2 Jul 2024 | Closed | 820d | 25.25 AED | 0.00 AED |
| 17521 | 2 Jul 2024 | Closed | 820d | 441.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65061 | 1 May 2024 | — | 544376 | 2,065.00 AED |
| 65315 | 7 Jun 2024 | — | 544376 | 1,950.00 AED |
| 65561 | 16 Jul 2024 | — | 544376 | 459.25 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.