Billing & Contract Tab

Agreement Summary Breakdown

Payments and Deposits

Date Type Method Amount Detail Status Created By Action
2024-10-01 Payment Credit Card $500.00 Partial Payment Paid Jane Smith
2024-10-03 Payment Bank Transfer $750.00 Partial Payment Paid John Doe
2024-10-05 Security Deposit Cash $2500.00 Deposit for contract Paid Jane Smith
2024-10-07 Payment Cash $2000.00 Final Payment Paid John Doe
2024-10-09 Deposit Refund Bank Transfer -$1000.00 Refund of security deposit Refunded Jane Smith
Agreement Amount: $3800.00
Amount Paid: $2250.00
Deposit Paid: $0.00
Outstanding Balance: $0.00

Sign Contract

Signature 1

Signature 2

Payment Receipt

RNG Wheels
AL AMERI TOWER – 1306
Dubai, Dubai 92605, United Arab Emirates

Receipt Date: N/A

Payment Description Amount

Payment Method: N/A

Received From: N/A

INVOICE

RNG Wheels
AL AMERI TOWER – 1306
Dubai, Dubai 92605, United Arab Emirates

Invoice Date: N/A

Bill To: N/A

Vehicle: P92380 Mercedes Gle 63
From: 01/08/23
To: 31/08/23
Date Description Amount

Total Amount: $N/A

Total Payments: $N/A

Balance Due: $N/A

Notes: --