CUSTOMER PROFILE
Kate Jennica Castillo Duenas
CODE 4140Customer● Livedata through 25 Sept 2026 19:03
Agreements
2
All time
Rental charges
1,279.15 AED
Statement debits on agreements
Rental receipts
1,279.05 AED
Statement credits on agreements
Balance
0.10 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Kate Jennica Castillo Duenas
- Code
- 4140
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 524 4410
- Phone
- —
- Phone 2
- —
- jennicacastillo25@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 13 Dec 2025 12:41
Statement of account
9 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.10 AED
Net movement
0.10 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 13 Dec 2025 | Receipt | Rental | Agreement No: 23662, Agreement No.:23662, | 69551 | 0.00 AED | 126.00 AED | -126.00 AED |
| 23 Dec 2025 | Receipt | Rental | Agreement No: 23662, Agreement No.:23662, | 69611 | 0.00 AED | 24.05 AED | -150.05 AED |
| 23 Dec 2025 | Receipt | Rental | Agreement No: 23662, Agreement No.:23662, | 69610 | 0.00 AED | 487.00 AED | -637.05 AED |
| 23 Dec 2025 | Rental charges | Rental | Agreement No: 23662, From: 13/12/2025, To: 23/12/2025, Vehicle: 48615 R | 22840 | 630.00 AED | 0.00 AED | -7.05 AED |
| 23 Dec 2025 | Extra charges | Rental | Agreement No: 23662, From: 13/12/2025, To: 23/12/2025, Vehicle: 48615 R | 22841 | 7.05 AED | 0.00 AED | 0.00 AED |
| 6 Jan 2026 | Receipt | Rental | Agreement No: 23742, Agreement No.:23742, | 69739 | 0.00 AED | 200.00 AED | -200.00 AED |
| 16 Jan 2026 | Receipt | Rental | Agreement No: 23742, Agreement No.:23742, | 69827 | 0.00 AED | 442.00 AED | -642.00 AED |
| 16 Jan 2026 | Rental charges | Rental | Agreement No: 23742, From: 6/1/2026, To: 16/1/2026, Vehicle: 26387 N | 23092 | 630.00 AED | 0.00 AED | -12.00 AED |
| 16 Jan 2026 | Extra charges | Rental | Agreement No: 23742, From: 6/1/2026, To: 16/1/2026, Vehicle: 26387 N | 23093 | 12.10 AED | 0.00 AED | 0.10 AED |
| Totals | 1,279.15 AED | 1,279.05 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23662 | 48615 RKIA Pegas · Economical | 13 Dec 2025 → 23 Dec 2025 | Closed | 637.05 AED | 637.05 AED | 0.00 AED |
| 23742 | 26387 NKIA Pegas · Economical | 6 Jan 2026 → 16 Jan 2026 | Closed | 642.10 AED | 642.00 AED | 0.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22840 | 23 Dec 2025 | Closed | 276d | 630.00 AED | 0.00 AED |
| 22841 | 23 Dec 2025 | Closed | 276d | 7.05 AED | 0.00 AED |
| 23092 | 16 Jan 2026 | Open | 252d | 630.00 AED | 630.00 AED |
| 23093 | 16 Jan 2026 | Open | 252d | 12.10 AED | 12.10 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69551 | 13 Dec 2025 | — | 843958 | 126.00 AED |
| 69610 | 23 Dec 2025 | — | 843958 | 487.00 AED |
| 69611 | 23 Dec 2025 | — | 843958 | 24.05 AED |
| 69739 | 6 Jan 2026 | — | 845213 | 200.00 AED |
| 69827 | 16 Jan 2026 | — | 845213 | 442.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.