CUSTOMER PROFILE
Errol Angelo Nangel Delloza
CODE 4190Customer● Livedata through 24 Sept 2026 18:09
Agreements
1
All time
Rental charges
899.30 AED
Statement debits on agreements
Rental receipts
894.00 AED
Statement credits on agreements
Balance
5.30 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Errol Angelo Nangel Delloza
- Code
- 4190
- Type
- Customer
- Category
- Person
- Mobile
- 0501407252
- Phone
- —
- Phone 2
- —
- Ayiedelloza@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 11 Jan 2026 23:11
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
5.30 AED
Net movement
5.30 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 12 Jan 2026 | Receipt | Rental | Agreement No: 23769, Agreement No.:23769, | 69788 | 0.00 AED | 220.00 AED | -220.00 AED |
| 16 Jan 2026 | Receipt | Rental | Agreement No: 23769, Agreement No.:23769, | 69833 | 0.00 AED | 368.00 AED | -588.00 AED |
| 20 Jan 2026 | Receipt | Rental | Agreement No: 23769, Agreement No.:23769, | 69863 | 0.00 AED | 306.00 AED | -894.00 AED |
| 20 Jan 2026 | Rental charges | Rental | Agreement No: 23769, From: 11/1/2026, To: 20/1/2026, Vehicle: 48615 R | 23140 | 661.50 AED | 0.00 AED | -232.50 AED |
| 20 Jan 2026 | Extra charges | Rental | Agreement No: 23769, From: 11/1/2026, To: 20/1/2026, Vehicle: 48615 R | 23141 | 232.75 AED | 0.00 AED | 0.25 AED |
| 31 Jan 2026 | Extra charges | Rental | Agreement No: 23769, From: 11/1/2026, To: 20/1/2026, Vehicle: 48615 R | 24242 | 5.05 AED | 0.00 AED | 5.30 AED |
| Totals | 899.30 AED | 894.00 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23769 | 48615 RKIA Pegas · Economical | 11 Jan 2026 → 20 Jan 2026 | Closed | 894.25 AED | 894.00 AED | 0.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23140 | 20 Jan 2026 | Open | 247d | 661.50 AED | 661.50 AED |
| 23141 | 20 Jan 2026 | Open | 247d | 232.75 AED | 12.75 AED |
| 24242 | 31 Jan 2026 | Open | 236d | 5.05 AED | 5.05 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69788 | 12 Jan 2026 | — | 845576 | 220.00 AED |
| 69833 | 16 Jan 2026 | — | 845576 | 368.00 AED |
| 69863 | 20 Jan 2026 | — | 845576 | 306.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.