CUSTOMER PROFILE

Chris Sylvain Djoufack Ngoma

CODE 3547Customer● Livedata through 21 Sept 2026 17:32

Agreements
5
All time
Rental charges
41,124.80 AED
Statement debits on agreements
Rental receipts
41,781.70 AED
Statement credits on agreements
Balance
-656.90 AED
Full ledger ending balance
Uninvoiced
384.00 AED
3 item(s) · pre-closing

Identity & contact

Name
Chris Sylvain Djoufack Ngoma
Code
3547
Type
Customer
Category
Person
Mobile
+971551934664
Phone
Phone 2
Email
chirsngoma60@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
5 Oct 2024 15:12

Statement of account

69 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
-656.90 AED
Rental net
-656.90 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
28 Feb 2026Rental chargesAgreement No: 23049, From: 29/1/2026, To: 28/2/2026, Vehicle: 48735 R236831,575.00 AED0.00 AED-1,033.10 AED
28 Feb 2026Fuel / chargesAgreement No: 23049, Vehicle: 48735 R Agreement No: 2304923567630.50 AED0.00 AED-402.60 AED
28 Feb 2026Extra chargesAgreement No: 23049, From: 1/2/2026, To: 28/2/2026, Vehicle: 48735 R2431081.65 AED0.00 AED-320.95 AED
28 Feb 2026Tax / surchargeAgreement No: 23049, From: 1/2/2026, To: 28/2/2026, Vehicle: 48735 R2441320.00 AED0.00 AED-300.95 AED
3 Mar 2026ReceiptAgreement No: 23049, Agreement No.:23049, car 1500 sailk 80 vat 80 total 1660702080.00 AED1,660.00 AED-1,960.95 AED
30 Mar 2026Rental chargesAgreement No: 23049, From: 28/2/2026, To: 30/3/2026, Vehicle: 48735 R238741,575.00 AED0.00 AED-385.95 AED
31 Mar 2026Extra chargesAgreement No: 23049, From: 1/3/2026, To: 31/3/2026, Vehicle: 48735 R2435326.20 AED0.00 AED-359.75 AED
3 Apr 2026ReceiptAgreement No: 23049, Agreement No.:23049, Car 1500 sailk 78 tax 80703550.00 AED1,658.00 AED-2,017.75 AED
23 Apr 2026Extra chargesAgreement No: 23049, From: 1/4/2026, To: 23/4/2026, Vehicle: 48735 R242125.05 AED0.00 AED-2,012.70 AED
29 Apr 2026Rental chargesAgreement No: 23049, From: 30/3/2026, To: 29/4/2026, Vehicle: 48735 R245131,575.00 AED0.00 AED-437.70 AED
30 Apr 2026Fuel / chargesAgreement No: 23049, Vehicle: 48735 R Agreement No: 2304924468630.50 AED0.00 AED192.80 AED
30 Apr 2026Extra chargesAgreement No: 23049, From: 1/4/2026, To: 30/4/2026, Vehicle: 48735 R248395.05 AED0.00 AED197.85 AED
4 May 2026Extra chargesAgreement No: 23049, From: 1/5/2026, To: 4/5/2026, Vehicle: 48735 R2458921.15 AED0.00 AED219.00 AED
5 May 2026ReceiptAgreement No: 23049, Agreement No.:23049, car 1500 sailk 5 fine 630 tax 80705340.00 AED2,215.00 AED-1,996.00 AED
29 May 2026Rental chargesAgreement No: 23049, From: 29/4/2026, To: 29/5/2026, Vehicle: 48735 R251191,575.00 AED0.00 AED-421.00 AED
31 May 2026Extra chargesAgreement No: 23049, From: 1/5/2026, To: 31/5/2026, Vehicle: 48735 R2519014.10 AED0.00 AED-406.90 AED
4 Jun 2026ReceiptAgreement No: 23049, Agreement No.:23049, Car Rent 1100707490.00 AED1,100.00 AED-1,506.90 AED
4 Jun 2026Rental chargesAgreement No: 23049, From: 29/5/2026, To: 4/6/2026, Vehicle: 48735 R25253483.00 AED0.00 AED-1,023.90 AED
4 Jun 2026Extra chargesAgreement No: 23049, From: 1/6/2026, To: 4/6/2026, Vehicle: 48735 R25254367.00 AED0.00 AED-656.90 AED
Totals41,124.80 AED41,781.70 AED
5169 of 69
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Fines & charges

Pre-closing · scanned 5 of 5 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 (3)
384.00 AED
Uninvoiced total384.00 AED
Pending (closing)
AgreementChargeAmount
23049Other160.00 AED
23316Other24.00 AED
22211Other200.00 AED

Agreements

5 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2221148735 RKIA PICANTO · Economical5 Oct 202419 May 2025Closed15,469.55 AED16,196.00 AED-726.45 AED
2304948735 RKIA PICANTO · Economical3 Jun 20254 Jun 2026Closed23,090.05 AED23,089.00 AED1.05 AED
233168138 ENISSAN PATROL (PLATINUM) · SUV30 Aug 20251 Sept 2025Closed634.20 AED635.00 AED-0.80 AED
2341618511 ZJetour T2 · SUV4 Oct 20256 Oct 2025Closed734.30 AED735.00 AED-0.70 AED
2348818511 ZJetour T2 · SUV25 Oct 202528 Oct 2025Closed1,126.70 AED1,126.70 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

43 all time

InvoiceDateStatusAgeAmountDue
218466 Oct 2025Closed350d717.15 AED0.00 AED
218476 Oct 2025Closed350d17.15 AED0.00 AED
2206928 Oct 2025Closed328d1,102.50 AED0.00 AED
2207028 Oct 2025Closed328d24.20 AED0.00 AED
2222231 Oct 2025Closed325d1,575.00 AED0.00 AED
2248020 Nov 2025Closed305d130.50 AED0.00 AED
2263330 Nov 2025Closed295d1,575.00 AED0.00 AED
2289225 Dec 2025Closed270d630.50 AED0.00 AED
2326530 Dec 2025Closed265d1,575.00 AED0.00 AED
2326629 Jan 2026Closed235d1,575.00 AED0.00 AED
2351631 Jan 2026Closed233d1,061.00 AED0.00 AED
2356728 Feb 2026Closed205d630.50 AED0.00 AED
2368328 Feb 2026Closed205d1,575.00 AED0.00 AED
2387430 Mar 2026Closed175d1,575.00 AED0.00 AED
2421223 Apr 2026Closed151d5.05 AED0.00 AED
1630 of 43

Receipts

26 all time

ReceiptDateMethodAgreementAmount
689454 Oct 20257223601,625.00 AED
6911225 Oct 2025801685735.00 AED
6914528 Oct 2025801685391.70 AED
692155 Nov 20257223601,638.00 AED
695037 Dec 20257223601,650.00 AED
697578 Jan 20267223602,280.00 AED
700156 Feb 20267223602,764.00 AED
702083 Mar 20267223601,660.00 AED
703553 Apr 20267223601,658.00 AED
705345 May 20267223602,215.00 AED
707494 Jun 20267223601,100.00 AED
1626 of 26
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Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.