CUSTOMER PROFILE
Chantal Roger Aoun
CODE 4294Customer● Livedata through 24 Sept 2026 05:34
Agreements
1
All time
Rental charges
667.55 AED
Statement debits on agreements
Rental receipts
667.50 AED
Statement credits on agreements
Balance
0.05 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Chantal Roger Aoun
- Code
- 4294
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 110 9013
- Phone
- —
- Phone 2
- —
- chantalaoun86@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 24 Apr 2026 14:59
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.05 AED
Net movement
0.05 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 27 Apr 2026 | Receipt | Rental | Agreement No: 24028, Agreement No.:24028, | 70468 | 0.00 AED | 662.50 AED | -662.50 AED |
| 28 Apr 2026 | Receipt | Rental | Agreement No: 24028, Agreement No.:24028, | 70486 | 0.00 AED | 5.00 AED | -667.50 AED |
| 28 Apr 2026 | Rental charges | Rental | Agreement No: 24028, From: 26/4/2026, To: 28/4/2026, Vehicle: 57763 O | 24443 | 662.50 AED | 0.00 AED | -5.00 AED |
| 28 Apr 2026 | Extra charges | Rental | Agreement No: 24028, From: 26/4/2026, To: 28/4/2026, Vehicle: 57763 O | 24444 | 5.05 AED | 0.00 AED | 0.05 AED |
| Totals | 667.55 AED | 667.50 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 |
|---|---|---|---|---|---|---|
| 24028 | 57763 OJetour T2 · SUV | 26 Apr 2026 → 28 Apr 2026 | Closed | 667.55 AED | 667.50 AED | 0.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 24443 | 28 Apr 2026 | Open | 148d | 662.50 AED | 662.50 AED |
| 24444 | 28 Apr 2026 | Open | 148d | 5.05 AED | 5.05 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70468 | 27 Apr 2026 | — | 879468 | 662.50 AED |
| 70486 | 28 Apr 2026 | — | 879468 | 5.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.