CUSTOMER PROFILE
Kieran Dean Warriner
CODE 3355Customer● Livedata through 24 Sept 2026 16:00
Agreements
1
All time
Rental charges
6,471.85 AED
Statement debits on agreements
Rental receipts
7,573.00 AED
Statement credits on agreements
Balance
-1,101.15 AED
Full ledger ending balance
Uninvoiced
400.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Kieran Dean Warriner
- Code
- 3355
- Type
- Customer
- Category
- Person
- Mobile
- +44 7760 229373
- Phone
- —
- Phone 2
- —
- kieranwarriner@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 18 Jun 2024 09:41
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-1,101.15 AED
Rental net
-1,101.15 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 |
|---|---|---|---|---|---|---|
| 20 Jun 2024 | Receipt | Agreement No: 21860, Agreement No.:21860, | 65381 | 0.00 AED | 3,946.00 AED | -3,946.00 AED |
| 20 Jul 2024 | Rental charges | Agreement No: 21860, From: 20/6/2024, To: 20/7/2024, Vehicle: 31705 W | 17817 | 2,047.50 AED | 0.00 AED | -1,898.50 AED |
| 19 Aug 2024 | Rental charges | Agreement No: 21860, From: 20/7/2024, To: 19/8/2024, Vehicle: 31705 W | 17941 | 1,837.50 AED | 0.00 AED | -61.00 AED |
| 20 Aug 2024 | Receipt | Agreement No: 21860, Agreement No.:21860, | 65798 | 0.00 AED | 1,650.00 AED | -1,711.00 AED |
| 18 Sept 2024 | Rental charges | Agreement No: 21860, From: 19/8/2024, To: 18/9/2024, Vehicle: 31705 W | 18197 | 1,837.50 AED | 0.00 AED | 126.50 AED |
| 20 Sept 2024 | Receipt | Agreement No: 21860, Agreement No.:21860, | 66048 | 0.00 AED | 1,977.00 AED | -1,850.50 AED |
| 3 Oct 2024 | Rental charges | Agreement No: 21860, From: 18/9/2024, To: 3/10/2024, Vehicle: 50856 AA | 18346 | 714.00 AED | 0.00 AED | -1,136.50 AED |
| 3 Oct 2024 | Extra charges | Agreement No: 21860, From: 20/6/2024, To: 3/10/2024, Vehicle: 50856 AA | 18347 | 35.35 AED | 0.00 AED | -1,101.15 AED |
| Totals | 6,471.85 AED | 7,573.00 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)
400.00 AED
Uninvoiced total400.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21860 | Other | 400.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21860 | 50856 AATOYOTA RAIZE · Economical | 20 Jun 2024 → 3 Oct 2024 | Closed | 6,471.85 AED | 7,573.00 AED | -1,101.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17817 | 20 Jul 2024 | Closed | 796d | 2,047.50 AED | 0.00 AED |
| 17941 | 19 Aug 2024 | Closed | 766d | 1,837.50 AED | 0.00 AED |
| 18197 | 18 Sept 2024 | Closed | 736d | 1,837.50 AED | 0.00 AED |
| 18346 | 3 Oct 2024 | Closed | 721d | 714.00 AED | 0.00 AED |
| 18347 | 3 Oct 2024 | Closed | 721d | 35.35 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65381 | 20 Jun 2024 | — | 555012 | 3,946.00 AED |
| 65798 | 20 Aug 2024 | — | 555012 | 1,650.00 AED |
| 66048 | 20 Sept 2024 | — | 555012 | 1,977.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.