CUSTOMER PROFILE
Landry Rutagengwa
CODE 4048Customer● Livedata through 24 Sept 2026 15:02
Agreements
1
All time
Rental charges
5,826.00 AED
Statement debits on agreements
Rental receipts
6,944.97 AED
Statement credits on agreements
Balance
-1,118.97 AED
Full ledger ending balance
Uninvoiced
730.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Landry Rutagengwa
- Code
- 4048
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 176 5257
- Phone
- —
- Phone 2
- —
- rutalandry@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 27 Sept 2025 14:40
Statement of account
16 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-1,118.97 AED
Rental net
-1,118.97 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 |
|---|---|---|---|---|---|---|
| 27 Sept 2025 | Receipt | Agreement No: 23400, Agreement No.:23400, | 68885 | 0.00 AED | 1,785.00 AED | -1,785.00 AED |
| 27 Oct 2025 | Receipt | Agreement No: 23400, Agreement No.:23400, | 69140 | 0.00 AED | 1,000.00 AED | -2,785.00 AED |
| 27 Oct 2025 | Rental charges | Agreement No: 23400, From: 27/9/2025, To: 27/10/2025, Vehicle: 75954 U | 22054 | 1,785.00 AED | 0.00 AED | -1,000.00 AED |
| 1 Nov 2025 | Receipt | Agreement No: 23400, Agreement No.:23400, | 69182 | 0.00 AED | 873.80 AED | -1,873.80 AED |
| 26 Nov 2025 | Rental charges | Agreement No: 23400, From: 27/10/2025, To: 26/11/2025, Vehicle: 75954 U | 22580 | 1,680.00 AED | 0.00 AED | -193.80 AED |
| 28 Nov 2025 | Receipt | Agreement No: 23400, Agreement No.:23400, | 69428 | 0.00 AED | 99.85 AED | -293.65 AED |
| 28 Nov 2025 | Receipt | Agreement No: 23400, Agreement No.:23400, | 69429 | 0.00 AED | 1,850.00 AED | -2,143.65 AED |
| 26 Dec 2025 | Rental charges | Agreement No: 23400, From: 26/11/2025, To: 26/12/2025, Vehicle: 75954 U | 22871 | 1,680.00 AED | 0.00 AED | -463.65 AED |
| 27 Dec 2025 | Receipt | Agreement No: 23400, Agreement No.:23400, | 69647 | 0.00 AED | 60.00 AED | -523.65 AED |
| 27 Dec 2025 | Rental charges | Agreement No: 23400, From: 26/12/2025, To: 27/12/2025, Vehicle: 75954 U | 22904 | 266.00 AED | 0.00 AED | -257.65 AED |
| 27 Dec 2025 | Extra charges | Agreement No: 23400, From: 27/9/2025, To: 27/12/2025, Vehicle: 75954 U | 22905 | 284.50 AED | 0.00 AED | 26.85 AED |
| 31 Dec 2025 | Fuel / charges | Agreement No: 23400, Vehicle: 75954 U Agreement No: 23400 | 22793 | 130.50 AED | 0.00 AED | 157.35 AED |
| 18 Feb 2026 | Receipt | Agreement No: 23400, Agreement No.:23400, | 70116 | 0.00 AED | 638.32 AED | -480.97 AED |
| 2 May 2026 | Receipt | Agreement No: 23400, Agreement No.:23400, Created on 20/06/2026 | 70848 | 0.00 AED | 200.00 AED | -680.97 AED |
| 8 Aug 2026 | Receipt | Agreement No: 23400, Agreement No.:23400, Salik , This amount cardoo already paid to us , now customer also paid , so this amount maybe cardoo will deduct from next payout | 71167 | 0.00 AED | 200.00 AED | -880.97 AED |
| 22 Sept 2026 | Receipt | Agreement No: 23400, Agreement No.:23400, Car Rent 238 | 71432 | 0.00 AED | 238.00 AED | -1,118.97 AED |
| Totals | 5,826.00 AED | 6,944.97 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 (1)
430.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (1)
300.00 AED
Uninvoiced total730.00 AED
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 23400 | 9011770039 | Dubai Police | 25 Dec 2025 | 430.00 AED | Uninvoiced |
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23400 | Other | 300.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23400 | 75954 UKIA Pegas · Economical | 27 Sept 2025 → 27 Dec 2025 | Closed | 5,826.00 AED | 6,944.97 AED | -1,118.97 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22054 | 27 Oct 2025 | Closed | 332d | 1,785.00 AED | 0.00 AED |
| 22580 | 26 Nov 2025 | Closed | 302d | 1,680.00 AED | 0.00 AED |
| 22793 | 31 Dec 2025 | Closed | 267d | 130.50 AED | 0.00 AED |
| 22871 | 26 Dec 2025 | Closed | 272d | 1,680.00 AED | 0.00 AED |
| 22904 | 27 Dec 2025 | Closed | 271d | 266.00 AED | 0.00 AED |
| 22905 | 27 Dec 2025 | Closed | 271d | 284.50 AED | 0.00 AED |
Receipts
10 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68885 | 27 Sept 2025 | — | 780045 | 1,785.00 AED |
| 69140 | 27 Oct 2025 | — | 780045 | 1,000.00 AED |
| 69182 | 1 Nov 2025 | — | 780045 | 873.80 AED |
| 69428 | 28 Nov 2025 | — | 780045 | 99.85 AED |
| 69429 | 28 Nov 2025 | — | 780045 | 1,850.00 AED |
| 69647 | 27 Dec 2025 | — | 780045 | 60.00 AED |
| 70116 | 18 Feb 2026 | — | 780045 | 638.32 AED |
| 70848 | 2 May 2026 | — | 780045 | 200.00 AED |
| 71167 | 8 Aug 2026 | — | 780045 | 200.00 AED |
| 71432 | 22 Sept 2026 | — | 780045 | 238.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.