CUSTOMER PROFILE
Stefano Beltrame
CODE 3782Customer● Livedata through 29 Sept 2026 04:57
Agreements
1
All time
Rental charges
6,534.05 AED
Statement debits on agreements
Rental receipts
6,533.85 AED
Statement credits on agreements
Balance
0.20 AED
Full ledger ending balance
Uninvoiced
200.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Stefano Beltrame
- Code
- 3782
- Type
- Customer
- Category
- Person
- Mobile
- +39 342 8577546
- Phone
- —
- Phone 2
- —
- stebeltrame93@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 15 Feb 2025 15:35
Statement of account
9 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.20 AED
Net movement
0.20 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 17 Feb 2025 | Receipt | Rental | Agreement No: 22717, Agreement No.:22717, | 67220 | 0.00 AED | 2,100.00 AED | -2,100.00 AED |
| 15 Mar 2025 | Receipt | Rental | Agreement No: 22717, Agreement No.:22717, | 67415 | 0.00 AED | 1,872.85 AED | -3,972.85 AED |
| 17 Mar 2025 | Rental charges | Rental | Agreement No: 22717, From: 15/2/2025, To: 17/3/2025, Vehicle: 49328 R | 20034 | 2,205.00 AED | 0.00 AED | -1,767.85 AED |
| 14 Apr 2025 | Receipt | Rental | Agreement No: 22717, Agreement No.:22717, | 67609 | 0.00 AED | 1,872.00 AED | -3,639.85 AED |
| 16 Apr 2025 | Rental charges | Rental | Agreement No: 22717, From: 17/3/2025, To: 16/4/2025, Vehicle: 49328 R | 20316 | 1,732.50 AED | 0.00 AED | -1,907.35 AED |
| 16 May 2025 | Rental charges | Rental | Agreement No: 22717, From: 16/4/2025, To: 16/5/2025, Vehicle: 83745 R | 20605 | 1,732.50 AED | 0.00 AED | -174.85 AED |
| 30 May 2025 | Rental charges | Rental | Agreement No: 22717, From: 16/5/2025, To: 30/5/2025, Vehicle: 83745 R | 20737 | 808.50 AED | 0.00 AED | 633.65 AED |
| 30 May 2025 | Extra charges | Rental | Agreement No: 22717, From: 15/2/2025, To: 30/5/2025, Vehicle: 83745 R | 20738 | 55.55 AED | 0.00 AED | 689.20 AED |
| 31 May 2025 | Receipt | Rental | Agreement No: 22717, Agreement No.:22717, | 67928 | 0.00 AED | 689.00 AED | 0.20 AED |
| Totals | 6,534.05 AED | 6,533.85 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)
200.00 AED
Uninvoiced total200.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22717 | Other | 200.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22717 | 83745 RKIA Pegas · Economical | 15 Feb 2025 → 30 May 2025 | Closed | 6,534.05 AED | 6,533.85 AED | 0.20 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 111 | 49328 R · KIA Pegas | 15 Feb 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20034 | 17 Mar 2025 | Closed | 560d | 2,205.00 AED | 0.00 AED |
| 20316 | 16 Apr 2025 | Closed | 530d | 1,732.50 AED | 0.00 AED |
| 20605 | 16 May 2025 | Closed | 500d | 1,732.50 AED | 0.00 AED |
| 20737 | 30 May 2025 | Closed | 486d | 808.50 AED | 0.00 AED |
| 20738 | 30 May 2025 | Open | 486d | 55.55 AED | 0.20 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67220 | 17 Feb 2025 | — | 684132 | 2,100.00 AED |
| 67415 | 15 Mar 2025 | — | 684132 | 1,872.85 AED |
| 67609 | 14 Apr 2025 | — | 684132 | 1,872.00 AED |
| 67928 | 31 May 2025 | — | 684132 | 689.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.