CUSTOMER PROFILE

Joel Gutierrez Lazatin

CODE 4123Customer● Livedata through 25 Sept 2026 16:34

Agreements
2
All time
Rental charges
1,364.55 AED
Statement debits on agreements
Rental receipts
1,363.95 AED
Statement credits on agreements
Balance
0.60 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Joel Gutierrez Lazatin
Code
4123
Type
Customer
Category
Person
Mobile
971 56 358 1939
Phone
—
Phone 2
—
Email
joellazatin82@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
29 Nov 2025 10:33

Statement of account

8 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
0.60 AED
Rental net
0.60 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 Nov 2025ReceiptAgreement No: 23621, Agreement No.:23621, rent payment694430.00 AED240.00 AED-240.00 AED
4 Dec 2025Rental chargesAgreement No: 23621, From: 29/11/2025, To: 4/12/2025, Vehicle: 48615 R22674492.50 AED0.00 AED252.50 AED
4 Dec 2025Extra chargesAgreement No: 23621, From: 29/11/2025, To: 4/12/2025, Vehicle: 48615 R2267535.35 AED0.00 AED287.85 AED
5 Dec 2025ReceiptAgreement No: 23621, Agreement No.:23621, 694750.00 AED287.25 AED0.60 AED
24 Dec 2025ReceiptAgreement No: 23689, Agreement No.:23689, 696170.00 AED750.00 AED-749.40 AED
2 Jan 2026Rental chargesAgreement No: 23689, From: 23/12/2025, To: 2/1/2026, Vehicle: 72260 U22943750.00 AED0.00 AED0.60 AED
2 Jan 2026Extra chargesAgreement No: 23689, From: 23/12/2025, To: 2/1/2026, Vehicle: 72260 U2294486.70 AED0.00 AED87.30 AED
4 Jan 2026ReceiptAgreement No: 23689, Agreement No.:23689, 700340.00 AED86.70 AED0.60 AED
Totals1,364.55 AED1,363.95 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 (0)
0.00 AED
Uninvoiced total0.00 AED

No uninvoiced fines or charges found.

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2362148615 RKIA Pegas · Economical29 Nov 2025 → 4 Dec 2025Closed527.85 AED527.25 AED0.60 AED
2368972260 UKIA Pegas · Economical23 Dec 2025 → 2 Jan 2026Closed836.70 AED836.70 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

4 all time

InvoiceDateStatusAgeAmountDue
226744 Dec 2025Closed295d492.50 AED0.00 AED
226754 Dec 2025Closed295d35.35 AED0.00 AED
229432 Jan 2026Open266d750.00 AED0.60 AED
229442 Jan 2026Closed266d86.70 AED0.00 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
6944329 Nov 2025—833378240.00 AED
694755 Dec 2025—833378287.25 AED
6961724 Dec 2025—844393750.00 AED
700344 Jan 2026—84439386.70 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.