CUSTOMER PROFILE
Michael Nejmi Ayres
CODE 3305Customer● Livedata through 28 Sept 2026 15:09
Agreements
1
All time
Rental charges
15,021.75 AED
Statement debits on agreements
Rental receipts
18,555.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Michael Nejmi Ayres
- Code
- 3305
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 863 1689(anne)
- Phone
- —
- Phone 2
- —
- michael@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 23 May 2024 09:16
Statement of account
6 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 |
|---|---|---|---|---|---|---|---|
| 23 May 2024 | Receipt | Rental | Agreement No: 21780, Agreement No.:21780, | 65205 | 0.00 AED | 5,390.00 AED | -5,390.00 AED |
| 3 Jun 2024 | Receipt | Rental | Agreement No: 21780, Agreement No.:21780, | 65285 | 0.00 AED | 13,165.00 AED | -18,555.00 AED |
| 15 Jun 2024 | Rental charges | Rental | Agreement No: 21780, From: 23/5/2024, To: 15/6/2024, Vehicle: 31294 E | 17352 | 14,785.70 AED | 0.00 AED | -3,769.30 AED |
| 15 Jun 2024 | Extra charges | Rental | Agreement No: 21780, From: 23/5/2024, To: 15/6/2024, Vehicle: 31294 E | 17353 | 55.55 AED | 0.00 AED | -3,713.75 AED |
| 15 Jun 2024 | Fuel / charges | Rental | Agreement No: 21780, Vehicle: 31294 E Agreement No: 21780 | 17354 | 180.50 AED | 0.00 AED | -3,533.25 AED |
| 26 Jun 2024 | Type 3 | Non-rental | Agreement - 21660 balance of 2517.22 to be deducted from returned amount. Balance to be returned | 8516 | 3,533.25 AED | 0.00 AED | 0.00 AED |
| Totals | 18,555.00 AED | 18,555.00 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21780 | 31294 ELand Rover Defender | 23 May 2024 → 15 Jun 2024 | Closed | 15,021.75 AED | 18,555.00 AED | -3,533.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17352 | 15 Jun 2024 | Closed | 835d | 14,785.70 AED | 0.00 AED |
| 17353 | 15 Jun 2024 | Closed | 835d | 55.55 AED | 0.00 AED |
| 17354 | 15 Jun 2024 | Closed | 835d | 180.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65205 | 23 May 2024 | — | 548939 | 5,390.00 AED |
| 65285 | 3 Jun 2024 | — | 548939 | 13,165.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.