CUSTOMER PROFILE
Shiela May Macaspac Maniba
CODE 4286Customer● Livedata through 25 Sept 2026 22:31
Agreements
1
All time
Rental charges
318.00 AED
Statement debits on agreements
Rental receipts
320.00 AED
Statement credits on agreements
Balance
-2.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Shiela May Macaspac Maniba
- Code
- 4286
- Type
- Customer
- Category
- Person
- Mobile
- 971 50 711 9581
- Phone
- —
- Phone 2
- —
- Shielamay.maniba@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #892851
- Created
- 16 Apr 2026 17:01
Statement of account
2 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-2.00 AED
Net movement
-2.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 16 Apr 2026 | Receipt | Rental | Agreement No: 24009, Agreement No.:24009, | 70428 | 0.00 AED | 320.00 AED | -320.00 AED |
| 19 Apr 2026 | Rental charges | Rental | Agreement No: 24009, From: 16/4/2026, To: 19/4/2026, Vehicle: 73966 M | 23975 | 318.00 AED | 0.00 AED | -2.00 AED |
| Totals | 318.00 AED | 320.00 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 |
|---|---|---|---|---|---|---|
| 24009 | 73966 MTOYOTA YARIS · Mid range | 16 Apr 2026 → 19 Apr 2026 | Closed | 318.00 AED | 320.00 AED | -2.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23975 | 19 Apr 2026 | Open | 159d | 318.00 AED | 318.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70428 | 16 Apr 2026 | — | 869078 | 320.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.