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CUSTOMER PROFILE

Cristina Ene

CODE 3776Customer● Livedata through 19 Sept 2026 19:30

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Agreements
2
All time
Rental charges
3,916.40 AED
Statement debits on agreements
Rental receipts
3,926.25 AED
Statement credits on agreements
Balance
-9.85 AED
Full ledger ending balance
Uninvoiced
235.00 AED
2 item(s) · pre-closing

Identity & contact

Name
Cristina Ene
Code
3776
Type
Customer
Category
Person
Mobile
+40 740 033085
Phone
—
Phone 2
—
Email
Cristina.ene@theshaper.ro
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
12 Feb 2025 15:42

Statement of account

9 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
-9.85 AED
Rental net
-9.85 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
20 Feb 2025ReceiptAgreement No: 22732, Agreement No.:22732, 672510.00 AED2,105.25 AED-2,105.25 AED
6 Mar 2025ReceiptAgreement No: 22732, Agreement No.:22732, 673720.00 AED446.00 AED-2,551.25 AED
6 Mar 2025Rental chargesAgreement No: 22732, From: 20/2/2025, To: 6/3/2025, Vehicle: 49385 X199492,241.75 AED0.00 AED-309.50 AED
6 Mar 2025Extra chargesAgreement No: 22732, From: 20/2/2025, To: 6/3/2025, Vehicle: 49385 X19950289.45 AED0.00 AED-20.05 AED
6 Mar 2025Additional chargesAgreement No: 22732, From: 20/2/2025, To: 6/3/2025, Vehicle: 49385 X1995120.20 AED0.00 AED0.15 AED
16 Jun 2025ReceiptAgreement No: 23080, Agreement No.:23080, 680290.00 AED935.00 AED-934.85 AED
21 Jun 2025ReceiptAgreement No: 23080, Agreement No.:23080, 680510.00 AED440.00 AED-1,374.85 AED
21 Jun 2025Rental chargesAgreement No: 23080, From: 16/6/2025, To: 21/6/2025, Vehicle: 50857 AA20899935.00 AED0.00 AED-439.85 AED
21 Jun 2025Fuel / chargesAgreement No: 23080, Vehicle: 50857 AA Agreement No: 2308020900430.00 AED0.00 AED-9.85 AED
Totals3,916.40 AED3,926.25 AED

Fines & charges

Pre-closing · scanned 2 of 2 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 (2)
235.00 AED
Uninvoiced total235.00 AED
Pending (closing)
AgreementChargeAmount
23080Other85.00 AED
22732Other150.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2273249385 XKIA SELTOS · Economical20 Feb 2025 → 6 Mar 2025Closed2,551.40 AED2,551.25 AED0.15 AED
2308050857 AATOYOTA RAIZE · Economical16 Jun 2025 → 21 Jun 2025Closed1,365.00 AED1,375.00 AED-10.00 AED

Bookings

1 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
11549385 X · KIA SELTOS20 Feb 2025 → —Booking Closed—0.00 AED0.00 AED

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
199496 Mar 2025Closed562d2,241.75 AED0.00 AED
199506 Mar 2025Closed562d289.45 AED0.00 AED
199516 Mar 2025Closed562d20.20 AED0.00 AED
2089921 Jun 2025Closed456d935.00 AED0.00 AED
2090021 Jun 2025Closed456d430.00 AED0.00 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
6725120 Feb 2025—6844432,105.25 AED
673726 Mar 2025—684443446.00 AED
6802916 Jun 2025—733252935.00 AED
6805121 Jun 2025—733252440.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.