CUSTOMER PROFILE
Ricardo Bathan Bathan Jr.
CODE 3773Customer● Livedata through 29 Sept 2026 18:54
Agreements
1
All time
Rental charges
2,125.25 AED
Statement debits on agreements
Rental receipts
2,125.25 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
- Ricardo Bathan Bathan Jr.
- Code
- 3773
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 3347252
- Phone
- —
- Phone 2
- —
- irish_balmeo@yahoo.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 11 Feb 2025 13:54
Statement of account
4 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 |
|---|---|---|---|---|---|---|
| 20 Feb 2025 | Receipt | Agreement No: 22731, Agreement No.:22731, | 67249 | 0.00 AED | 2,100.00 AED | -2,100.00 AED |
| 25 Feb 2025 | Rental charges | Agreement No: 22731, From: 19/2/2025, To: 25/2/2025, Vehicle: 63994 S | 19863 | 2,100.00 AED | 0.00 AED | 0.00 AED |
| 25 Feb 2025 | Extra charges | Agreement No: 22731, From: 19/2/2025, To: 25/2/2025, Vehicle: 63994 S | 19864 | 25.25 AED | 0.00 AED | 25.25 AED |
| 19 Mar 2025 | Type 20 | Agreement No: 22731, On Deposit No : 1923 | 713 | 0.00 AED | 25.25 AED | 0.00 AED |
| Totals | 2,125.25 AED | 2,125.25 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22731 | 63994 SCHEVROLET Tahoe · SUV | 19 Feb 2025 → 25 Feb 2025 | Closed | 2,125.25 AED | 2,125.25 AED | 0.00 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 105 | 63994 S · CHEVROLET Tahoe | 19 Feb 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19863 | 25 Feb 2025 | Closed | 581d | 2,100.00 AED | 0.00 AED |
| 19864 | 25 Feb 2025 | Closed | 581d | 25.25 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67249 | 20 Feb 2025 | — | 684427 | 2,100.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1923 | 13 Feb 2025 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.