CUSTOMER PROFILE

Micheline Chaptini

CODE 4080Customer● Livedata through 26 Sept 2026 14:10

Agreements
1
All time
Rental charges
672.35 AED
Statement debits on agreements
Rental receipts
507.00 AED
Statement credits on agreements
Balance
165.35 AED
Full ledger ending balance
Uninvoiced
205.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Micheline Chaptini
Code
4080
Type
Customer
Category
Person
Mobile
961 7166 2223
Phone
—
Phone 2
—
Email
Michelinehage@hotmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#892851
Created
29 Oct 2025 14:02

Statement of account

4 line(s) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
165.35 AED
Net movement
165.35 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
9 Nov 2025ReceiptRentalAgreement No: 23548, Agreement No.:23548, 692580.00 AED319.00 AED-319.00 AED
11 Nov 2025Rental chargesRentalAgreement No: 23548, From: 9/11/2025, To: 11/11/2025, Vehicle: 49378 X22245603.75 AED0.00 AED284.75 AED
11 Nov 2025Extra chargesRentalAgreement No: 23548, From: 9/11/2025, To: 11/11/2025, Vehicle: 49378 X2224668.60 AED0.00 AED353.35 AED
12 Nov 2025ReceiptRentalAgreement No: 23548, Agreement No.:23548, 692850.00 AED188.00 AED165.35 AED
Totals672.35 AED507.00 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)
205.00 AED
Uninvoiced total205.00 AED
Pending (closing)
AgreementChargeAmount
23548Other205.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2354849378 XKia Pegas - 2022 Kia Pegas - 2022 · Economical9 Nov 2025 → 11 Nov 2025Closed672.35 AED507.00 AED165.35 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
2224511 Nov 2025Open319d603.75 AED96.75 AED
2224611 Nov 2025Open319d68.60 AED68.60 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
692589 Nov 2025—822394319.00 AED
6928512 Nov 2025—822394188.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.