CUSTOMER PROFILE
Arun Johny John John
CODE 3571Customer● Livedata through 24 Sept 2026 02:09
Agreements
3
All time
Rental charges
430.50 AED
Statement debits on agreements
Rental receipts
430.50 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Arun Johny John John
- Code
- 3571
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 8797149
- Phone
- —
- Phone 2
- —
- 4materials@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225676
- Created
- 22 Oct 2024 18:39
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 23 Oct 2024 | Receipt | Rental | Agreement No: 22269, Agreement No.:22269, | 66252 | 0.00 AED | 85.00 AED | -85.00 AED |
| 24 Oct 2024 | Receipt | Rental | Agreement No: 22269, Agreement No.:22269, | 66263 | 0.00 AED | 83.00 AED | -168.00 AED |
| 24 Oct 2024 | Receipt | Rental | Agreement No: 22277, Agreement No.:22277, | 66264 | 0.00 AED | 94.50 AED | -262.50 AED |
| 24 Oct 2024 | Rental charges | Rental | Agreement No: 22269, From: 22/10/2024, To: 24/10/2024, Vehicle: 25572 O | 18558 | 168.00 AED | 0.00 AED | -94.50 AED |
| 25 Oct 2024 | Rental charges | Rental | Agreement No: 22277, From: 24/10/2024, To: 25/10/2024, Vehicle: 93864 M | 18575 | 94.50 AED | 0.00 AED | 0.00 AED |
| 30 Oct 2024 | Receipt | Rental | Agreement No: 22306, Agreement No.:22306, | 66332 | 0.00 AED | 84.00 AED | -84.00 AED |
| 1 Nov 2024 | Rental charges | Rental | Agreement No: 22306, From: 30/10/2024, To: 1/11/2024, Vehicle: 49377 X | 18646 | 168.00 AED | 0.00 AED | 84.00 AED |
| 4 Nov 2024 | Receipt | Rental | Agreement No: 22306, Agreement No.:22306, | 66370 | 0.00 AED | 84.00 AED | 0.00 AED |
| Totals | 430.50 AED | 430.50 AED | |||||
Fines & charges
Pre-closing · scanned 3 of 3 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
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22269 | 25572 OKIA PICANTO · Economical | 22 Oct 2024 → 24 Oct 2024 | Closed | 168.00 AED | 168.00 AED | 0.00 AED |
| 22277 | 93864 MKIA Pegas · Economical | 24 Oct 2024 → 25 Oct 2024 | Closed | 94.50 AED | 94.50 AED | 0.00 AED |
| 22306 | 49377 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 30 Oct 2024 → 1 Nov 2024 | Closed | 168.00 AED | 168.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18558 | 24 Oct 2024 | Closed | 699d | 168.00 AED | 0.00 AED |
| 18575 | 25 Oct 2024 | Closed | 698d | 94.50 AED | 0.00 AED |
| 18646 | 1 Nov 2024 | Open | 691d | 168.00 AED | 168.00 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66252 | 23 Oct 2024 | — | 635078 | 85.00 AED |
| 66263 | 24 Oct 2024 | — | 635078 | 83.00 AED |
| 66264 | 24 Oct 2024 | — | 635216 | 94.50 AED |
| 66332 | 30 Oct 2024 | — | 635660 | 84.00 AED |
| 66370 | 4 Nov 2024 | — | 635660 | 84.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.