CUSTOMER PROFILE
Alison Ann Rhodes
CODE 3713Customer● Livedata through 23 Sept 2026 12:50
Agreements
1
All time
Rental charges
418.20 AED
Statement debits on agreements
Rental receipts
418.20 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
48.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Alison Ann Rhodes
- Code
- 3713
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 4003358
- Phone
- —
- Phone 2
- —
- Dubaialia@icloud.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 4 Jan 2025 15:29
Statement of account
2 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 8 Jan 2025 | Receipt | Agreement No: 22574, Agreement No.:22574, | 66898 | 0.00 AED | 418.20 AED | -418.20 AED |
| 8 Jan 2025 | Rental charges | Agreement No: 22574, From: 5/1/2025, To: 8/1/2025, Vehicle: 25572 O | 19347 | 418.20 AED | 0.00 AED | 0.00 AED |
| Totals | 418.20 AED | 418.20 AED | ||||
Fines & charges
Pre-closing · scanned 1 of 1 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 (1)
48.00 AED
Uninvoiced total48.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22574 | Other | 48.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22574 | 25572 OKIA PICANTO · Economical | 5 Jan 2025 → 8 Jan 2025 | Closed | 418.20 AED | 418.20 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19347 | 8 Jan 2025 | Open | 623d | 418.20 AED | 0.20 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66898 | 8 Jan 2025 | — | 650584 | 418.20 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.