CUSTOMER PROFILE
Benjamin James Harnett
CODE 3314Customer● Livedata through 24 Sept 2026 09:08
Agreements
1
All time
Rental charges
1,125.60 AED
Statement debits on agreements
Rental receipts
1,135.00 AED
Statement credits on agreements
Balance
-9.40 AED
Full ledger ending balance
Uninvoiced
72.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Benjamin James Harnett
- Code
- 3314
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 534 9775
- Phone
- —
- Phone 2
- —
- benharnett@msn.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 25 May 2024 11:27
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-9.40 AED
Rental net
-9.40 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 |
|---|---|---|---|---|---|---|
| 27 May 2024 | Receipt | Agreement No: 21793, Agreement No.:21793, | 65241 | 0.00 AED | 1,125.00 AED | -1,125.00 AED |
| 2 Jun 2024 | Rental charges | Agreement No: 21793, From: 27/5/2024, To: 2/6/2024, Vehicle: 81591 V | 17233 | 1,125.60 AED | 0.00 AED | 0.60 AED |
| 3 Jun 2024 | Receipt | Agreement No: 21793, Agreement No.:21793, | 65280 | 0.00 AED | 10.00 AED | -9.40 AED |
| Totals | 1,125.60 AED | 1,135.00 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)
72.00 AED
Uninvoiced total72.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21793 | Other | 72.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21793 | 81591 VTOYOTA Rush | 27 May 2024 → 2 Jun 2024 | Closed | 1,125.60 AED | 1,135.00 AED | -9.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17233 | 2 Jun 2024 | Closed | 844d | 1,125.60 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65241 | 27 May 2024 | — | 549780 | 1,125.00 AED |
| 65280 | 3 Jun 2024 | — | 549780 | 10.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.