CUSTOMER PROFILE
Mingji Jin
CODE 3376Customer● Livedata through 28 Sept 2026 14:25
Agreements
1
All time
Rental charges
425.19 AED
Statement debits on agreements
Rental receipts
425.19 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
24.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mingji Jin
- Code
- 3376
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 453 6361
- Phone
- —
- Phone 2
- —
- 1064251376@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 2 Jul 2024 14:40
Statement of account
2 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 2 Jul 2024 | Receipt | Agreement No: 21896, Agreement No.:21896, | 65460 | 0.00 AED | 425.19 AED | -425.19 AED |
| 6 Jul 2024 | Rental charges | Agreement No: 21896, From: 2/7/2024, To: 6/7/2024, Vehicle: 26387 N | 17557 | 425.19 AED | 0.00 AED | 0.00 AED |
| Totals | 425.19 AED | 425.19 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)
24.00 AED
Uninvoiced total24.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21896 | Other | 24.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21896 | 26387 NKIA Pegas · Economical | 2 Jul 2024 → 6 Jul 2024 | Closed | 425.19 AED | 425.19 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17557 | 6 Jul 2024 | Closed | 814d | 425.19 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65460 | 2 Jul 2024 | — | 557325 | 425.19 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.