CUSTOMER PROFILE

Chris Sylvain Djoufack Ngoma

CODE 3547Customer● Livedata through 20 Sept 2026 15:13

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 2025Closed349d717.15 AED0.00 AED
218476 Oct 2025Closed349d17.15 AED0.00 AED
2206928 Oct 2025Closed327d1,102.50 AED0.00 AED
2207028 Oct 2025Closed327d24.20 AED0.00 AED
2222231 Oct 2025Closed324d1,575.00 AED0.00 AED
2248020 Nov 2025Closed304d130.50 AED0.00 AED
2263330 Nov 2025Closed294d1,575.00 AED0.00 AED
2289225 Dec 2025Closed269d630.50 AED0.00 AED
2326530 Dec 2025Closed264d1,575.00 AED0.00 AED
2326629 Jan 2026Closed234d1,575.00 AED0.00 AED
2351631 Jan 2026Closed232d1,061.00 AED0.00 AED
2356728 Feb 2026Closed204d630.50 AED0.00 AED
2368328 Feb 2026Closed204d1,575.00 AED0.00 AED
2387430 Mar 2026Closed174d1,575.00 AED0.00 AED
2421223 Apr 2026Closed150d5.05 AED0.00 AED
1630 of 43

Receipts

26 all time

ReceiptDateMethodAgreementAmount
661545 Oct 20246239231,700.00 AED
663785 Nov 20246239231,785.00 AED
666508 Dec 20246239231,700.00 AED
668918 Jan 20256239231,790.00 AED
671316 Feb 20256239232,795.00 AED
6738910 Mar 20256239232,877.00 AED
675483 Apr 20256239231,735.00 AED
677496 May 20256239231,814.00 AED
6801914 Jun 20257223601,500.00 AED
681747 Jul 20257223601,741.00 AED
683905 Aug 20257223601,531.00 AED
6863430 Aug 2025758072625.00 AED
686481 Sept 202575807210.00 AED
686956 Sept 20257223601,727.00 AED
689444 Oct 2025780478735.00 AED
115 of 26
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Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.