CUSTOMER PROFILE

Gerlie Quiachon Lacson

CODE 3864Customer● Livedata through 25 Sept 2026 07:46

Agreements
1
All time
Rental charges
329.85 AED
Statement debits on agreements
Rental receipts
329.85 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
24.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Gerlie Quiachon Lacson
Code
3864
Type
Customer
Category
Person
Mobile
+971586933896
Phone
—
Phone 2
—
Email
lacsongrie2022@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225680
Created
26 Apr 2025 14:37

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.
DateTypeDescriptionRefDebitCreditBalance
29 Apr 2025ReceiptAgreement No: 22913, Agreement No.:22913, 677020.00 AED214.20 AED-214.20 AED
29 Apr 2025ReceiptAgreement No: 22913, Agreement No.:22913, 677030.00 AED115.65 AED-329.85 AED
29 Apr 2025Rental chargesAgreement No: 22913, From: 26/4/2025, To: 29/4/2025, Vehicle: 93756 M20431308.70 AED0.00 AED-21.15 AED
29 Apr 2025Extra chargesAgreement No: 22913, From: 26/4/2025, To: 29/4/2025, Vehicle: 93756 M2043221.15 AED0.00 AED0.00 AED
Totals329.85 AED329.85 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)
24.00 AED
Uninvoiced total24.00 AED
Pending (closing)
AgreementChargeAmount
22913Other24.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2291393756 MKIA Pegas · Economical26 Apr 2025 → 29 Apr 2025Closed329.85 AED329.85 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
2043129 Apr 2025Closed514d308.70 AED0.00 AED
2043229 Apr 2025Closed514d21.15 AED0.00 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
6770229 Apr 2025—709341214.20 AED
6770329 Apr 2025—709341115.65 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.