CUSTOMER PROFILE
Luis Martin Alvarez
CODE 4302Customer● Livedata through 25 Sept 2026 23:52
Agreements
1
All time
Rental charges
1,874.80 AED
Statement debits on agreements
Rental receipts
1,868.00 AED
Statement credits on agreements
Balance
6.80 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Luis Martin Alvarez
- Code
- 4302
- Type
- Customer
- Category
- Person
- Mobile
- +971 555 406920
- Phone
- —
- Phone 2
- —
- luis18marzo@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 1 May 2026 19:45
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
6.80 AED
Rental net
6.80 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 2 May 2026 | Receipt | Agreement No: 24040, Agreement No.:24040, | 70513 | 0.00 AED | 1,841.00 AED | -1,841.00 AED |
| 4 May 2026 | Extra charges | Agreement No: 24040, From: 2/5/2026, To: 4/5/2026, Vehicle: 72823 EE | 24586 | 15.15 AED | 0.00 AED | -1,825.85 AED |
| 8 May 2026 | Extra charges | Agreement No: 24040, From: 8/5/2026, To: 8/5/2026, Vehicle: 72823 EE | 24686 | 12.10 AED | 0.00 AED | -1,813.75 AED |
| 9 May 2026 | Receipt | Agreement No: 24040, Agreement No.:24040, | 70571 | 0.00 AED | 27.00 AED | -1,840.75 AED |
| 9 May 2026 | Rental charges | Agreement No: 24040, From: 2/5/2026, To: 9/5/2026, Vehicle: 72823 EE | 24698 | 1,840.50 AED | 0.00 AED | -0.25 AED |
| 11 May 2026 | Extra charges | Agreement No: 24040, From: 2/5/2026, To: 9/5/2026, Vehicle: 72823 EE | 24716 | 7.05 AED | 0.00 AED | 6.80 AED |
| Totals | 1,874.80 AED | 1,868.00 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 |
|---|---|---|---|---|---|---|
| 24040 | 72823 EEJetour T1 Jetour T1 · SUV | 2 May 2026 → 9 May 2026 | Closed | 1,867.75 AED | 1,868.00 AED | -0.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 24586 | 4 May 2026 | Closed | 144d | 15.15 AED | 0.00 AED |
| 24686 | 8 May 2026 | Closed | 140d | 12.10 AED | 0.00 AED |
| 24698 | 9 May 2026 | Closed | 140d | 1,840.50 AED | 0.00 AED |
| 24716 | 11 May 2026 | Open | 137d | 7.05 AED | 6.80 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70513 | 2 May 2026 | — | 879798 | 1,841.00 AED |
| 70571 | 9 May 2026 | — | 879798 | 27.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.