CUSTOMER PROFILE
Douglas Chipunza
CODE 43Staff● Livedata through 22 Sept 2026 06:51
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
79.29 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Douglas Chipunza
- Code
- 43
- Type
- Staff
- Category
- Person
- Mobile
- 0564982763
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
69 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
79.29 AED
Net movement
79.29 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 31 Aug 2025 | Type 6 | Non-rental | Salary Payment for the month of Aug 2025 | 2090 | 0.00 AED | 3,700.00 AED | -7,574.94 AED |
| 31 Aug 2025 | Type 6 | Non-rental | provision for leave salary | 2072 | 0.00 AED | 308.33 AED | -7,883.27 AED |
| 8 Sept 2025 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF AUG 2025 | 2091 | 3,700.00 AED | 0.00 AED | -4,183.27 AED |
| 30 Sept 2025 | Type 6 | Non-rental | provision for leave salary | 2145 | 0.00 AED | 308.33 AED | -4,491.60 AED |
| 30 Sept 2025 | Type 6 | Non-rental | SALARY FOR THE MONTH OF SEPT 2025 | 2120 | 0.00 AED | 3,700.00 AED | -8,191.60 AED |
| 30 Sept 2025 | Type 6 | Non-rental | Provision for gratuity | 2143 | 0.00 AED | 58.33 AED | -8,249.93 AED |
| 1 Oct 2025 | Type 3 | Non-rental | LEAVE SALARY-15/07/2024 TO 15/07/2025 | 10543 | 3,022.58 AED | 0.00 AED | -5,227.35 AED |
| 11 Oct 2025 | Type 3 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF SEPT 2025 | 10776 | 3,700.00 AED | 0.00 AED | -1,527.35 AED |
| 31 Oct 2025 | Type 6 | Non-rental | Provision for gratuity | 2144 | 0.00 AED | 58.33 AED | -1,585.68 AED |
| 31 Oct 2025 | Type 6 | Non-rental | SALARY FOR THE MONTH OF OCT 2025 | 2125 | 0.00 AED | 3,700.00 AED | -5,285.68 AED |
| 31 Oct 2025 | Type 6 | Non-rental | provision for leave salary | 2146 | 0.00 AED | 308.33 AED | -5,594.01 AED |
| 9 Nov 2025 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF OCT 2025 | 2126 | 3,700.00 AED | 0.00 AED | -1,894.01 AED |
| 30 Nov 2025 | Type 6 | Non-rental | Provision for gratuity | 2157 | 0.00 AED | 58.33 AED | -1,952.34 AED |
| 30 Nov 2025 | Type 6 | Non-rental | provision for leave salary | 2158 | 0.00 AED | 308.33 AED | -2,260.67 AED |
| 30 Nov 2025 | Type 6 | Non-rental | SALARY FOR THE MONTH OF Nov 2025 | 2155 | 0.00 AED | 3,701.00 AED | -5,961.67 AED |
| 30 Nov 2025 | Type 6 | Non-rental | NOV 2025 1 DAYS ABSENT | 2155 | 123.00 AED | 0.00 AED | -5,838.67 AED |
| 10 Dec 2025 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF NOV 2025 | 2156 | 3,578.00 AED | 0.00 AED | -2,260.67 AED |
| 17 Dec 2025 | Type 3 | Non-rental | GRATUITY FOR THE PERIOD- 15/07/2025 - 29/11/2025 Staff - Douglas | 10931 | 962.74 AED | 0.00 AED | -1,297.93 AED |
| 17 Dec 2025 | Type 3 | Non-rental | LEAVE SALARY FOR THE PERIOD- 15/07/2025 - 29/11/2025 Staff - Douglas | 10931 | 1,377.22 AED | 0.00 AED | 79.29 AED |
| Totals | 58,963.54 AED | 58,884.25 AED | |||||
51–69 of 69
Fines & charges
Pre-closing · scanned 0 of 0 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
0 all time
No agreements on record.
Bookings
0 all time
No bookings on record.
Invoices
0 all time
No invoices on record.
Receipts
0 all time
No receipts on record.
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.