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CUSTOMER PROFILE

Chris Sylvain Djoufack Ngoma

CODE 3547Customer● Livedata through 21 Sept 2026 22:27

← Customers
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

RentalFull account
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
51–69 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 2024 → 19 May 2025Closed15,469.55 AED16,196.00 AED-726.45 AED
2304948735 RKIA PICANTO · Economical3 Jun 2025 → 4 Jun 2026Closed23,090.05 AED23,089.00 AED1.05 AED
233168138 ENISSAN PATROL (PLATINUM) · SUV30 Aug 2025 → 1 Sept 2025Closed634.20 AED635.00 AED-0.80 AED
2341618511 ZJetour T2 · SUV4 Oct 2025 → 6 Oct 2025Closed734.30 AED735.00 AED-0.70 AED
2348818511 ZJetour T2 · SUV25 Oct 2025 → 28 Oct 2025Closed1,126.70 AED1,126.70 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

43 all time

InvoiceDateStatusAgeAmountDue
2426931 Jan 2026Closed233d103.85 AED0.00 AED
2431028 Feb 2026Closed205d81.65 AED0.00 AED
2435331 Mar 2026Closed174d26.20 AED0.00 AED
2440531 Jan 2026Closed233d50.00 AED0.00 AED
2441328 Feb 2026Closed205d20.00 AED0.00 AED
2446830 Apr 2026Closed144d630.50 AED0.00 AED
2451329 Apr 2026Closed145d1,575.00 AED0.00 AED
245894 May 2026Closed140d21.15 AED0.00 AED
2483930 Apr 2026Closed144d5.05 AED0.00 AED
2511929 May 2026Closed115d1,575.00 AED0.00 AED
2519031 May 2026Closed113d14.10 AED0.00 AED
252534 Jun 2026Closed109d483.00 AED0.00 AED
252544 Jun 2026Closed109d367.00 AED0.00 AED
31–43 of 43
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Receipts

26 all time

ReceiptDateMethodAgreementAmount
661545 Oct 2024—6239231,700.00 AED
663785 Nov 2024—6239231,785.00 AED
666508 Dec 2024—6239231,700.00 AED
668918 Jan 2025—6239231,790.00 AED
671316 Feb 2025—6239232,795.00 AED
6738910 Mar 2025—6239232,877.00 AED
675483 Apr 2025—6239231,735.00 AED
677496 May 2025—6239231,814.00 AED
6801914 Jun 2025—7223601,500.00 AED
681747 Jul 2025—7223601,741.00 AED
683905 Aug 2025—7223601,531.00 AED
6863430 Aug 2025—758072625.00 AED
686481 Sept 2025—75807210.00 AED
686956 Sept 2025—7223601,727.00 AED
689444 Oct 2025—780478735.00 AED
1–15 of 26
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Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.