CUSTOMER PROFILE

Arlene Romero Dellota

CODE 4254Customer● Livedata through 18 Sept 2026 04:09

← Customers

Agreements

All time

Total charged

12,809.44 AED

Statement debits

Total received

12,548.70 AED

Statement credits

Current balance

260.74 AED

Statement of account

Outstanding

260.74 AED

Outstanding report

Identity & contact

Name: Arlene Romero Dellota
Code: 4254
Type: Customer
Category: Person
Mobile: +971 50 628 7575
Phone: —
Phone 2: —
Email: Cucudellota20@gmail.com
Address: dubai, United Arab Emirates
Credit limit: 0.00 AED
Sales person: #1185812
Created: 21 Feb 2026 14:13

Statement of account

42 line(s) · all time unless narrowed

Beginning

0.00 AED

Ending

260.74 AED

Current

260.74 AED

Date	Type	Description	Ref	Debit	Credit	Balance
23 Feb 2026	Receipt	Agreement No: 23924, Agreement No.:23924,	70144	0.00 AED	2,807.70 AED	-2,807.70 AED
28 Feb 2026	Invoice	Agreement No: 23924, From: 22/2/2026, To: 28/2/2026, Vehicle: 91288 Z	24317	101.85 AED	0.00 AED	-2,705.85 AED
24 Mar 2026	Receipt	Agreement No: 23924, Agreement No.:23924,	70295	0.00 AED	1,400.00 AED	-4,105.85 AED
24 Mar 2026	Invoice	Agreement No: 23924, From: 22/2/2026, To: 24/3/2026, Vehicle: 91288 Z	23824	2,912.70 AED	0.00 AED	-1,193.15 AED
31 Mar 2026	Invoice	Agreement No: 23924, Vehicle: 91288 Z Agreement No: 23924	23781	180.50 AED	0.00 AED	-1,012.65 AED
31 Mar 2026	Invoice	Agreement No: 23924, From: 1/3/2026, To: 31/3/2026, Vehicle: 91288 Z	24338	92.80 AED	0.00 AED	-919.85 AED
23 Apr 2026	Receipt	Agreement No: 23924, Agreement No.:23924,	70446	0.00 AED	1,400.00 AED	-2,319.85 AED
23 Apr 2026	Receipt	Agreement No: 23924, Agreement No.:23924, sailk feb 186 March sailk 145 fine 180 total 511 dhs	70447	0.00 AED	511.00 AED	-2,830.85 AED
23 Apr 2026	Invoice	Agreement No: 23924, From: 24/3/2026, To: 23/4/2026, Vehicle: 91288 Z	24520	2,650.20 AED	0.00 AED	-180.65 AED
23 Apr 2026	Invoice	Agreement No: 23924, From: 1/4/2026, To: 23/4/2026, Vehicle: 91288 Z	24223	42.30 AED	0.00 AED	-138.35 AED
24 Apr 2026	Receipt	Agreement No: 23924, Agreement No.:23924,	70460	0.00 AED	1,000.00 AED	-1,138.35 AED
30 Apr 2026	Invoice	Agreement No: 23924, From: 1/4/2026, To: 30/4/2026, Vehicle: 91288 Z	24504	88.70 AED	0.00 AED	-1,049.65 AED
30 Apr 2026	Invoice	Agreement No: 23924, From: 1/4/2026, To: 30/4/2026, Vehicle: 91288 Z	24033	102.90 AED	0.00 AED	-946.75 AED
30 Apr 2026	Invoice	Agreement No: 23924, From: 1/4/2026, To: 30/4/2026, Vehicle: 91288 Z	24842	5.05 AED	0.00 AED	-941.70 AED
4 May 2026	Invoice	Agreement No: 23924, From: 1/5/2026, To: 4/5/2026, Vehicle: 91288 Z	24568	41.35 AED	0.00 AED	-900.35 AED
5 May 2026	Receipt	Agreement No: 23924, Agreement No.:23924,	70535	0.00 AED	800.00 AED	-1,700.35 AED
6 May 2026	Invoice	Agreement No: 23924, From: 1/5/2026, To: 6/5/2026, Vehicle: 91288 Z	24658	28.20 AED	0.00 AED	-1,672.15 AED
7 May 2026	Invoice	Agreement No: 23924, From: 7/5/2026, To: 7/5/2026, Vehicle: 91288 Z	24620	28.20 AED	0.00 AED	-1,643.95 AED
8 May 2026	Invoice	Agreement No: 23924, From: 8/5/2026, To: 8/5/2026, Vehicle: 91288 Z	24687	7.05 AED	0.00 AED	-1,636.90 AED
11 May 2026	Invoice	Agreement No: 23924, From: 1/5/2026, To: 11/5/2026, Vehicle: 91288 Z	24748	43.35 AED	0.00 AED	-1,593.55 AED
13 May 2026	Invoice	Agreement No: 23924, From: 1/5/2026, To: 13/5/2026, Vehicle: 91288 Z	24798	10.10 AED	0.00 AED	-1,583.45 AED
19 May 2026	Invoice	Agreement No: 23924, From: 1/5/2026, To: 19/5/2026, Vehicle: 91288 Z	24941	60.50 AED	0.00 AED	-1,522.95 AED
20 May 2026	Invoice	Agreement No: 23924, From: 1/5/2026, To: 20/5/2026, Vehicle: 91288 Z	25006	66.50 AED	0.00 AED	-1,456.45 AED
24 May 2026	Receipt	Agreement No: 24102, Agreement No.:24102, Car Rent 1000	70683	0.00 AED	1,000.00 AED	-2,456.45 AED
24 May 2026	Receipt	Agreement No: 23924, Agreement No.:23924, Car Rent 1100 sailk 419	70681	0.00 AED	1,519.00 AED	-3,975.45 AED
24 May 2026	Invoice	Agreement No: 23924, From: 23/4/2026, To: 24/5/2026, Vehicle: 91288 Z	25021	2,938.54 AED	0.00 AED	-1,036.91 AED
24 May 2026	Invoice	Agreement No: 23924, From: 21/5/2026, To: 24/5/2026, Vehicle: 91288 Z	25022	38.30 AED	0.00 AED	-998.61 AED
25 May 2026	Invoice	Additional Cardoo charge 10, From: 22/2/2026, To: 24/5/2026, Vehicle: 91288 Z	25472	10.00 AED	0.00 AED	-988.61 AED
25 May 2026	Invoice	Agreement No: 24102, From: 24/5/2026, To: 25/5/2026, Vehicle: 30840 AA	25079	15.15 AED	0.00 AED	-973.46 AED
31 May 2026	Invoice	Agreement No: 24102, From: 24/5/2026, To: 31/5/2026, Vehicle: 30840 AA	25168	74.60 AED	0.00 AED	-898.86 AED
31 May 2026	Invoice	Agreement No: 24102, From: 24/5/2026, To: 31/5/2026, Vehicle: 30840 AA	25271	20.20 AED	0.00 AED	-878.66 AED
4 Jun 2026	Invoice	Agreement No: 24102, From: 1/6/2026, To: 4/6/2026, Vehicle: 30840 AA	25291	82.60 AED	0.00 AED	-796.06 AED
9 Jun 2026	Invoice	Agreement No: 24102, From: 1/6/2026, To: 9/6/2026, Vehicle: 30840 AA	25382	103.75 AED	0.00 AED	-692.31 AED
17 Jun 2026	Invoice	Agreement No: 24102, From: 1/6/2026, To: 17/6/2026, Vehicle: 30840 AA	25536	103.75 AED	0.00 AED	-588.56 AED
22 Jun 2026	Invoice	Agreement No: 24102, From: 1/6/2026, To: 22/6/2026, Vehicle: 30840 AA	25640	79.65 AED	0.00 AED	-508.91 AED
23 Jun 2026	Receipt	Agreement No: 24102, Agreement No.:24102, Car Rent 600	70872	0.00 AED	600.00 AED	-1,108.91 AED
23 Jun 2026	Invoice	Agreement No: 24102, From: 24/5/2026, To: 23/6/2026, Vehicle: 30840 AA	25673	2,620.00 AED	0.00 AED	1,511.09 AED
25 Jun 2026	Receipt	Agreement No: 24102, Agreement No.:24102, car rent 1000 sailk 511	70894	0.00 AED	1,511.00 AED	0.09 AED
25 Jun 2026	Invoice	Agreement No: 24102, From: 23/6/2026, To: 25/6/2026, Vehicle: 30840 AA	25688	168.00 AED	0.00 AED	168.09 AED
25 Jun 2026	Invoice	Agreement No: 24102, From: 23/6/2026, To: 25/6/2026, Vehicle: 30840 AA	25689	71.55 AED	0.00 AED	239.64 AED
30 Jun 2026	Invoice	Excess amount of Cardoo, From: 30/6/2026, To: 30/6/2026, Vehicle: 30840 AA	26223	7.00 AED	0.00 AED	246.64 AED
30 Jun 2026	Invoice	Agreement No: 24102, From: 1/6/2026, To: 25/6/2026, Vehicle: 30840 AA	25789	14.10 AED	0.00 AED	260.74 AED
Totals				12,809.44 AED	12,548.70 AED

Agreements

2 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
23924	91288 ZJetour X50 · SUV	22 Feb 2026 → 24 May 2026	Closed	9,426.59 AED	9,437.70 AED	-11.11 AED
24102	30840 AAJetour X50 · SUV	24 May 2026 → 25 Jun 2026	Closed	3,339.25 AED	3,111.00 AED	228.25 AED

Bookings

0 all time

No bookings on record.

Invoices

32 all time

Invoice	Date	Status	Age	Amount
23781	31 Mar 2026	Closed	170d	180.50 AED
23824	24 Mar 2026	Closed	178d	2,912.70 AED
24033	30 Apr 2026	Closed	140d	102.90 AED
24223	23 Apr 2026	Closed	147d	42.30 AED
24317	28 Feb 2026	Closed	201d	101.85 AED
24338	31 Mar 2026	Closed	170d	92.80 AED
24504	30 Apr 2026	Closed	140d	88.70 AED
24520	23 Apr 2026	Closed	148d	2,650.20 AED
24568	4 May 2026	Closed	136d	41.35 AED
24620	7 May 2026	Closed	133d	28.20 AED
24658	6 May 2026	Closed	134d	28.20 AED
24687	8 May 2026	Closed	132d	7.05 AED
24748	11 May 2026	Closed	129d	43.35 AED
24798	13 May 2026	Closed	127d	10.10 AED
24842	30 Apr 2026	Closed	140d	5.05 AED

1–15 of 32

← PrevPage 1 / 3Next →

Receipts

10 all time

Receipt	Date	Method	Agreement	Amount
70144	23 Feb 2026	—	857537	2,807.70 AED
70295	24 Mar 2026	—	857537	1,400.00 AED
70446	23 Apr 2026	—	857537	1,400.00 AED
70447	23 Apr 2026	—	857537	511.00 AED
70460	24 Apr 2026	—	857537	1,000.00 AED
70535	5 May 2026	—	857537	800.00 AED
70681	24 May 2026	—	857537	1,519.00 AED
70683	24 May 2026	—	910646	1,000.00 AED
70872	23 Jun 2026	—	910646	600.00 AED
70894	25 Jun 2026	—	910646	1,511.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.