CUSTOMER PROFILE
Francisco Javier Chacon Irala
CODE 3746Customer● Livedata through 25 Sept 2026 06:59
Agreements
1
All time
Rental charges
2,461.60 AED
Statement debits on agreements
Rental receipts
2,461.60 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
140.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Francisco Javier Chacon Irala
- Code
- 3746
- Type
- Customer
- Category
- Person
- Mobile
- +34 690 76 07 64
- Phone
- —
- Phone 2
- —
- Frachaira10@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 17 Jan 2025 14:22
Statement of account
5 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 |
|---|---|---|---|---|---|---|
| 17 Jan 2025 | Receipt | Agreement No: 22617, Agreement No.:22617, | 66954 | 0.00 AED | 766.50 AED | -766.50 AED |
| 6 Feb 2025 | Receipt | Agreement No: 22617, Agreement No.:22617, | 67129 | 0.00 AED | 1,049.00 AED | -1,815.50 AED |
| 11 Feb 2025 | Receipt | Agreement No: 22617, Agreement No.:22617, | 67172 | 0.00 AED | 646.10 AED | -2,461.60 AED |
| 11 Feb 2025 | Rental charges | Agreement No: 22617, From: 17/1/2025, To: 11/2/2025, Vehicle: 59722 W | 19680 | 2,449.50 AED | 0.00 AED | -12.10 AED |
| 11 Feb 2025 | Extra charges | Agreement No: 22617, From: 17/1/2025, To: 11/2/2025, Vehicle: 59722 W | 19681 | 12.10 AED | 0.00 AED | 0.00 AED |
| Totals | 2,461.60 AED | 2,461.60 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)
140.00 AED
Uninvoiced total140.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22617 | Other | 140.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22617 | 59722 WNISSAN SUNNY · Economical | 17 Jan 2025 → 11 Feb 2025 | Closed | 2,461.60 AED | 2,461.60 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19680 | 11 Feb 2025 | Closed | 591d | 2,449.50 AED | 0.00 AED |
| 19681 | 11 Feb 2025 | Closed | 591d | 12.10 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66954 | 17 Jan 2025 | — | 651646 | 766.50 AED |
| 67129 | 6 Feb 2025 | — | 651646 | 1,049.00 AED |
| 67172 | 11 Feb 2025 | — | 651646 | 646.10 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.