CUSTOMER PROFILE
Arlene Romero Dellota
CODE 4254Customer● Livedata through 19 Sept 2026 11:17
Agreements
2
All time
Rental charges
12,809.44 AED
Statement debits on agreements
Rental receipts
12,548.70 AED
Statement credits on agreements
Balance
260.74 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Arlene Romero Dellota
- Code
- 4254
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 628 7575
- Phone
- —
- Phone 2
- —
- 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) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
260.74 AED
Net movement
260.74 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 23 Feb 2026 | Receipt | Rental | Agreement No: 23924, Agreement No.:23924, | 70144 | 0.00 AED | 2,807.70 AED | -2,807.70 AED |
| 28 Feb 2026 | Extra charges | Rental | 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 | Rental | Agreement No: 23924, Agreement No.:23924, | 70295 | 0.00 AED | 1,400.00 AED | -4,105.85 AED |
| 24 Mar 2026 | Rental charges | Rental | 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 | Fuel / charges | Rental | Agreement No: 23924, Vehicle: 91288 Z Agreement No: 23924 | 23781 | 180.50 AED | 0.00 AED | -1,012.65 AED |
| 31 Mar 2026 | Extra charges | Rental | 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 | Rental | Agreement No: 23924, Agreement No.:23924, | 70446 | 0.00 AED | 1,400.00 AED | -2,319.85 AED |
| 23 Apr 2026 | Receipt | Rental | 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 | Rental charges | Rental | 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 | Extra charges | Rental | 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 | Rental | Agreement No: 23924, Agreement No.:23924, | 70460 | 0.00 AED | 1,000.00 AED | -1,138.35 AED |
| 30 Apr 2026 | Extra charges | Rental | Agreement No: 23924, From: 1/4/2026, To: 30/4/2026, Vehicle: 91288 Z | 24033 | 102.90 AED | 0.00 AED | -1,035.45 AED |
| 30 Apr 2026 | Extra charges | Rental | Agreement No: 23924, From: 1/4/2026, To: 30/4/2026, Vehicle: 91288 Z | 24504 | 88.70 AED | 0.00 AED | -946.75 AED |
| 30 Apr 2026 | Extra charges | Rental | 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 | Extra charges | Rental | 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 | Rental | Agreement No: 23924, Agreement No.:23924, | 70535 | 0.00 AED | 800.00 AED | -1,700.35 AED |
| 6 May 2026 | Extra charges | Rental | 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 | Extra charges | Rental | 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 | Extra charges | Rental | 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 | Extra charges | Rental | 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 | Extra charges | Rental | 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 | Extra charges | Rental | 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 | Extra charges | Rental | 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 | Rental | 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 | Rental | 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 | Rental charges | Rental | 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 | Extra charges | Rental | 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 | Commission | Rental | 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 | Extra charges | Rental | 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 | Extra charges | Rental | 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 | Extra charges | Rental | 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 | Extra charges | Rental | 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 | Extra charges | Rental | 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 | Extra charges | Rental | 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 | Extra charges | Rental | 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 | Rental | Agreement No: 24102, Agreement No.:24102, Car Rent 600 | 70872 | 0.00 AED | 600.00 AED | -1,108.91 AED |
| 23 Jun 2026 | Rental charges | Rental | 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 | Rental | 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 | Rental charges | Rental | 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 | Extra charges | Rental | 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 | Commission | Rental | 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 | Extra charges | Rental | 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 | |||||
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 |
|---|---|---|---|---|---|---|
| 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 | Due |
|---|---|---|---|---|---|
| 24941 | 19 May 2026 | Closed | 122d | 60.50 AED | 0.00 AED |
| 25006 | 20 May 2026 | Closed | 121d | 66.50 AED | 0.00 AED |
| 25021 | 24 May 2026 | Open | 118d | 2,938.54 AED | 1.39 AED |
| 25022 | 24 May 2026 | Closed | 118d | 38.30 AED | 0.00 AED |
| 25079 | 25 May 2026 | Closed | 116d | 15.15 AED | 0.00 AED |
| 25168 | 31 May 2026 | Closed | 110d | 74.60 AED | 0.00 AED |
| 25271 | 31 May 2026 | Closed | 110d | 20.20 AED | 0.00 AED |
| 25291 | 4 Jun 2026 | Closed | 106d | 82.60 AED | 0.00 AED |
| 25382 | 9 Jun 2026 | Closed | 101d | 103.75 AED | 0.00 AED |
| 25472 | 25 May 2026 | Open | 117d | 10.00 AED | 10.00 AED |
| 25536 | 17 Jun 2026 | Closed | 93d | 103.75 AED | 0.00 AED |
| 25640 | 22 Jun 2026 | Closed | 88d | 79.65 AED | 0.00 AED |
| 25673 | 23 Jun 2026 | Closed | 88d | 2,620.00 AED | 0.00 AED |
| 25688 | 25 Jun 2026 | Open | 86d | 168.00 AED | 156.70 AED |
| 25689 | 25 Jun 2026 | Open | 86d | 71.55 AED | 71.55 AED |
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.