CUSTOMER PROFILE
Maria Clarissa Panlilio Quillao
CODE 4055Customer● Livedata through 26 Sept 2026 01:40
Agreements
1
All time
Rental charges
1,034.95 AED
Statement debits on agreements
Rental receipts
1,034.00 AED
Statement credits on agreements
Balance
0.95 AED
Full ledger ending balance
Uninvoiced
94.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Maria Clarissa Panlilio Quillao
- Code
- 4055
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 576 5813
- Phone
- —
- Phone 2
- —
- mc_quillao@yahoo.com
- Address
- DUbai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 2 Oct 2025 15:59
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.95 AED
Rental net
0.95 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 |
|---|---|---|---|---|---|---|
| 2 Oct 2025 | Receipt | Agreement No: 23413, Agreement No.:23413, | 68929 | 0.00 AED | 667.00 AED | -667.00 AED |
| 12 Oct 2025 | Receipt | Agreement No: 23413, Agreement No.:23413, | 69000 | 0.00 AED | 367.00 AED | -1,034.00 AED |
| 12 Oct 2025 | Rental charges | Agreement No: 23413, From: 2/10/2025, To: 12/10/2025, Vehicle: 39043 R | 21923 | 1,003.70 AED | 0.00 AED | -30.30 AED |
| 12 Oct 2025 | Extra charges | Agreement No: 23413, From: 2/10/2025, To: 12/10/2025, Vehicle: 39043 R | 21924 | 31.25 AED | 0.00 AED | 0.95 AED |
| Totals | 1,034.95 AED | 1,034.00 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)
94.00 AED
Uninvoiced total94.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23413 | Other | 94.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23413 | 39043 RKIA PICANTO · Economical | 2 Oct 2025 → 12 Oct 2025 | Closed | 1,034.95 AED | 1,034.00 AED | 0.95 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21923 | 12 Oct 2025 | Closed | 348d | 1,003.70 AED | 0.00 AED |
| 21924 | 12 Oct 2025 | Open | 348d | 31.25 AED | 0.95 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68929 | 2 Oct 2025 | — | 780366 | 667.00 AED |
| 69000 | 12 Oct 2025 | — | 780366 | 367.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.