CUSTOMER PROFILE
Douglas Chipunza
CODE 43Staff● Livedata through 22 Sept 2026 05:45
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 Jul 2024 | Type 6 | Non-rental | Provision for gratuity | 1920 | 0.00 AED | 29.17 AED | -29.17 AED |
| 31 Jul 2024 | Type 6 | Non-rental | Salary for the month of July 2024 | 1646 | 0.00 AED | 1,900.00 AED | -1,929.17 AED |
| 7 Aug 2024 | Type 6 | Non-rental | Staff salaries for the month of July | 1647 | 1,900.00 AED | 0.00 AED | -29.17 AED |
| 31 Aug 2024 | Type 6 | Non-rental | Provision for gratuity | 1921 | 0.00 AED | 58.33 AED | -87.50 AED |
| 31 Aug 2024 | Type 6 | Non-rental | Salary for the month of Aug 2024 | 1674 | 0.00 AED | 3,000.00 AED | -3,087.50 AED |
| 11 Sept 2024 | Type 6 | Non-rental | Salary Payment for the month of August 2024 | 1678 | 3,000.00 AED | 0.00 AED | -87.50 AED |
| 30 Sept 2024 | Type 6 | Non-rental | SEPTEMBER 2024 STAFF SALARY | 1691 | 0.00 AED | 3,000.00 AED | -3,087.50 AED |
| 30 Sept 2024 | Type 6 | Non-rental | Provision for gratuity | 1922 | 0.00 AED | 58.33 AED | -3,145.83 AED |
| 13 Oct 2024 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF SEPT 2024 | 1695 | 3,000.00 AED | 0.00 AED | -145.83 AED |
| 31 Oct 2024 | Type 6 | Non-rental | STAFF SALARY FOR THE MONTH OF OCTOBER | 1717 | 0.00 AED | 3,000.00 AED | -3,145.83 AED |
| 31 Oct 2024 | Type 6 | Non-rental | Provision for gratuity | 1923 | 0.00 AED | 58.33 AED | -3,204.16 AED |
| 6 Nov 2024 | Type 6 | Non-rental | Salary Payment for the month of October 2024 | 1721 | 3,000.00 AED | 0.00 AED | -204.16 AED |
| 30 Nov 2024 | Type 6 | Non-rental | GROSS SALARY NOVEMBER 2024 | 1801 | 0.00 AED | 3,000.00 AED | -3,204.16 AED |
| 30 Nov 2024 | Type 6 | Non-rental | Provision for gratuity | 1924 | 0.00 AED | 58.33 AED | -3,262.49 AED |
| 11 Dec 2024 | Type 6 | Non-rental | NET SALARY PAYABLE-NOVEMBER 2024 | 1806 | 3,000.00 AED | 0.00 AED | -262.49 AED |
| 31 Dec 2024 | Type 6 | Non-rental | SALARY FOR THE MONTH OF DECEMBER 2024 | 1843 | 0.00 AED | 3,000.00 AED | -3,262.49 AED |
| 31 Dec 2024 | Type 6 | Non-rental | Leave salary provision 2024 year | 1998 | 0.00 AED | 1,279.17 AED | -4,541.66 AED |
| 31 Dec 2024 | Type 6 | Non-rental | Provision for gratuity | 1925 | 0.00 AED | 58.33 AED | -4,599.99 AED |
| 8 Jan 2025 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF DEC 2024 | 1846 | 3,000.00 AED | 0.00 AED | -1,599.99 AED |
| 31 Jan 2025 | Type 6 | Non-rental | Provision for gratuity | 1945 | 0.00 AED | 58.33 AED | -1,658.32 AED |
| 31 Jan 2025 | Type 6 | Non-rental | SALARY FOR THE MONTH OF JANUARY 2025 | 1863 | 0.00 AED | 3,000.00 AED | -4,658.32 AED |
| 31 Jan 2025 | Type 6 | Non-rental | Leave salary provision | 1999 | 0.00 AED | 250.00 AED | -4,908.32 AED |
| 13 Feb 2025 | Type 3 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OFJAN 2025 | 9586 | 3,000.00 AED | 0.00 AED | -1,908.32 AED |
| 28 Feb 2025 | Type 6 | Non-rental | GROSS SALARY PAYABLE FOR FEB 2025 | 1905 | 0.00 AED | 3,000.00 AED | -4,908.32 AED |
| 28 Feb 2025 | Type 6 | Non-rental | Provision for gratuity | 1946 | 0.00 AED | 58.34 AED | -4,966.66 AED |
| 28 Feb 2025 | Type 6 | Non-rental | Leave salary provision | 2000 | 0.00 AED | 250.00 AED | -5,216.66 AED |
| 5 Mar 2025 | Type 3 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF FEB 2025 | 9684 | 3,000.00 AED | 0.00 AED | -2,216.66 AED |
| 31 Mar 2025 | Type 3 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF MARCH 2025 | 9812 | 3,000.00 AED | 0.00 AED | 783.34 AED |
| 31 Mar 2025 | Type 3 | Non-rental | EID BONUS MARCH 2025 | 9812 | 200.00 AED | 0.00 AED | 983.34 AED |
| 31 Mar 2025 | Type 6 | Non-rental | SALARY FOR THE MONTH OF MARCH 2025 | 1941 | 0.00 AED | 3,000.00 AED | -2,016.66 AED |
| 31 Mar 2025 | Type 6 | Non-rental | EID BONUS MARCH 2025 | 1941 | 0.00 AED | 200.00 AED | -2,216.66 AED |
| 31 Mar 2025 | Type 6 | Non-rental | Provision for gratuity | 1947 | 0.00 AED | 58.33 AED | -2,274.99 AED |
| 31 Mar 2025 | Type 6 | Non-rental | Leave salary provision | 2001 | 0.00 AED | 250.00 AED | -2,524.99 AED |
| 30 Apr 2025 | Type 6 | Non-rental | Provision for gratuity | 1967 | 0.00 AED | 58.30 AED | -2,583.29 AED |
| 30 Apr 2025 | Type 6 | Non-rental | Leave salary provision | 2002 | 0.00 AED | 250.00 AED | -2,833.29 AED |
| 30 Apr 2025 | Type 6 | Non-rental | SALARY FOR THE MONTH OF APRIL 2025 | 1965 | 0.00 AED | 3,000.00 AED | -5,833.29 AED |
| 8 May 2025 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF APRIL 2025 | 1992 | 3,000.00 AED | 0.00 AED | -2,833.29 AED |
| 31 May 2025 | Type 6 | Non-rental | Provision for gratuity | 1997 | 0.00 AED | 58.33 AED | -2,891.62 AED |
| 31 May 2025 | Type 6 | Non-rental | SALARY FOR THE MONTH OF MAY 2025 | 1994 | 0.00 AED | 3,000.00 AED | -5,891.62 AED |
| 31 May 2025 | Type 6 | Non-rental | Leave salary provision | 2003 | 0.00 AED | 250.00 AED | -6,141.62 AED |
| 3 Jun 2025 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF MAY 2025 | 2021 | 3,000.00 AED | 0.00 AED | -3,141.62 AED |
| 30 Jun 2025 | Type 6 | Non-rental | Provision for gratuity | 2073 | 0.00 AED | 58.33 AED | -3,199.95 AED |
| 30 Jun 2025 | Type 6 | Non-rental | provision for leave salary | 2070 | 0.00 AED | 250.00 AED | -3,449.95 AED |
| 30 Jun 2025 | Type 6 | Non-rental | SALARY FOR THE MONTH OF JUNE 2025 | 2033 | 0.00 AED | 3,000.00 AED | -6,449.95 AED |
| 10 Jul 2025 | Type 3 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF JUNE 2025 | 10261 | 3,000.00 AED | 0.00 AED | -3,449.95 AED |
| 31 Jul 2025 | Type 6 | Non-rental | Provision for gratuity | 2074 | 0.00 AED | 58.33 AED | -3,508.28 AED |
| 31 Jul 2025 | Type 6 | Non-rental | Salary Payment for the month of July 2025 | 2067 | 0.00 AED | 3,700.00 AED | -7,208.28 AED |
| 31 Jul 2025 | Type 6 | Non-rental | Leave salary provision | 2071 | 0.00 AED | 308.33 AED | -7,516.61 AED |
| 11 Aug 2025 | Type 3 | Non-rental | Net salary payable for the month of July 2025 | 10448 | 3,700.00 AED | 0.00 AED | -3,816.61 AED |
| 31 Aug 2025 | Type 6 | Non-rental | Provision for gratuity | 2075 | 0.00 AED | 58.33 AED | -3,874.94 AED |
| Totals | 58,963.54 AED | 58,884.25 AED | |||||
1–50 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.