CUSTOMER PROFILE
Sharon Mae Fabro Antolin
CODE 4046Customer● Livedata through 29 Sept 2026 03:52
Agreements
2
All time
Rental charges
771.35 AED
Statement debits on agreements
Rental receipts
771.00 AED
Statement credits on agreements
Balance
0.35 AED
Full ledger ending balance
Uninvoiced
36.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Sharon Mae Fabro Antolin
- Code
- 4046
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 730 9564
- Phone
- —
- Phone 2
- —
- sharonmae_antolin@yahoo.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 26 Sept 2025 16:23
Statement of account
9 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.35 AED
Net movement
0.35 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 26 Sept 2025 | Receipt | Rental | Agreement No: 23392, Agreement No.:23392, | 68868 | 0.00 AED | 457.00 AED | -457.00 AED |
| 28 Sept 2025 | Rental charges | Rental | Agreement No: 23392, From: 26/9/2025, To: 28/9/2025, Vehicle: 50854 AA | 21795 | 457.80 AED | 0.00 AED | 0.80 AED |
| 28 Sept 2025 | Extra charges | Rental | Agreement No: 23392, From: 26/9/2025, To: 28/9/2025, Vehicle: 50854 AA | 21796 | 22.20 AED | 0.00 AED | 23.00 AED |
| 28 Sept 2025 | Additional charges | Rental | Agreement No: 23392, From: 26/9/2025, To: 28/9/2025, Vehicle: 50854 AA | 21797 | 5.05 AED | 0.00 AED | 28.05 AED |
| 29 Sept 2025 | Receipt | Rental | Agreement No: 23392, Agreement No.:23392, | 68887 | 0.00 AED | 12.00 AED | 16.05 AED |
| 30 Sept 2025 | Receipt | Rental | Agreement No: 23392, Agreement No.:23392, salik balance: = 16 | 68907 | 0.00 AED | 16.00 AED | 0.05 AED |
| 15 Feb 2026 | Rental charges | Rental | Agreement No: 23902, From: 14/2/2026, To: 15/2/2026, Vehicle: 87129 R | 23454 | 250.00 AED | 0.00 AED | 250.05 AED |
| 15 Feb 2026 | Extra charges | Rental | Agreement No: 23902, From: 14/2/2026, To: 15/2/2026, Vehicle: 87129 R | 23455 | 36.30 AED | 0.00 AED | 286.35 AED |
| 16 Feb 2026 | Receipt | Rental | Agreement No: 23902, Agreement No.:23902, | 70100 | 0.00 AED | 286.00 AED | 0.35 AED |
| Totals | 771.35 AED | 771.00 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 (1)
36.00 AED
Uninvoiced total36.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23392 | Other | 36.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23392 | 50854 AATOYOTA RAIZE · Economical | 26 Sept 2025 → 28 Sept 2025 | Closed | 485.05 AED | 485.00 AED | 0.05 AED |
| 23902 | 87129 RKIA SELTOS | 14 Feb 2026 → 15 Feb 2026 | Closed | 286.31 AED | 286.00 AED | 0.31 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21795 | 28 Sept 2025 | Closed | 365d | 457.80 AED | 0.00 AED |
| 21796 | 28 Sept 2025 | Closed | 365d | 22.20 AED | 0.00 AED |
| 21797 | 28 Sept 2025 | Open | 365d | 5.05 AED | 0.05 AED |
| 23454 | 15 Feb 2026 | Open | 225d | 250.00 AED | 250.00 AED |
| 23455 | 15 Feb 2026 | Open | 225d | 36.30 AED | 36.30 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68868 | 26 Sept 2025 | — | 779931 | 457.00 AED |
| 68887 | 29 Sept 2025 | — | 779931 | 12.00 AED |
| 68907 | 30 Sept 2025 | — | 779931 | 16.00 AED |
| 70100 | 16 Feb 2026 | — | 857229 | 286.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.