CUSTOMER PROFILE
Ariel Alejandro Manuel Abedes
CODE 4316Customer● Livedata through 23 Sept 2026 19:02
Agreements
2
All time
Rental charges
253.00 AED
Statement debits on agreements
Rental receipts
248.00 AED
Statement credits on agreements
Balance
5.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Ariel Alejandro Manuel Abedes
- Code
- 4316
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 769 8472
- Phone
- —
- Phone 2
- —
- arielabedes22@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 10 May 2026 10:48
Statement of account
10 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
5.00 AED
Rental net
5.00 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 |
|---|---|---|---|---|---|---|
| 10 May 2026 | Receipt | Agreement No: 24061, Agreement No.:24061, | 70576 | 0.00 AED | 130.00 AED | -130.00 AED |
| 11 May 2026 | Extra charges | Agreement No: 24061, From: 10/5/2026, To: 11/5/2026, Vehicle: 26387 N | 24738 | 38.30 AED | 0.00 AED | -91.70 AED |
| 12 May 2026 | Receipt | Agreement No: 24061, Agreement No.:24061, | 70594 | 0.00 AED | 48.00 AED | -139.70 AED |
| 12 May 2026 | Rental charges | Agreement No: 24061, From: 10/5/2026, To: 12/5/2026, Vehicle: 26387 N | 24761 | 129.00 AED | 0.00 AED | -10.70 AED |
| 12 May 2026 | Extra charges | Agreement No: 24061, From: 12/5/2026, To: 12/5/2026, Vehicle: 26387 N | 24762 | 10.10 AED | 0.00 AED | -0.60 AED |
| 16 Jun 2026 | Receipt | Agreement No: 24150, Agreement No.:24150, car rent 60 | 70817 | 0.00 AED | 60.00 AED | -60.60 AED |
| 16 Jun 2026 | Rental charges | Agreement No: 24150, From: 15/6/2026, To: 16/6/2026, Vehicle: 48671 R | 25488 | 63.00 AED | 0.00 AED | 2.40 AED |
| 16 Jun 2026 | Extra charges | Agreement No: 24150, From: 15/6/2026, To: 16/6/2026, Vehicle: 48671 R | 25489 | 7.35 AED | 0.00 AED | 9.75 AED |
| 17 Jun 2026 | Receipt | Agreement No: 24150, Agreement No.:24150, sailk 10 | 70829 | 0.00 AED | 10.00 AED | -0.25 AED |
| 17 Jun 2026 | Extra charges | Agreement No: 24150, From: 15/6/2026, To: 16/6/2026, Vehicle: 48671 R | 25517 | 5.25 AED | 0.00 AED | 5.00 AED |
| Totals | 253.00 AED | 248.00 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 |
|---|---|---|---|---|---|---|
| 24061 | 26387 NKIA Pegas · Economical | 10 May 2026 → 12 May 2026 | Closed | 177.40 AED | 178.00 AED | -0.60 AED |
| 24150 | 48671 RKIA PICANTO · Economical | 15 Jun 2026 → 16 Jun 2026 | Closed | 70.35 AED | 70.00 AED | 0.35 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 24738 | 11 May 2026 | Closed | 135d | 38.30 AED | 0.00 AED |
| 24761 | 12 May 2026 | Closed | 134d | 129.00 AED | 0.00 AED |
| 24762 | 12 May 2026 | Closed | 134d | 10.10 AED | 0.00 AED |
| 25488 | 16 Jun 2026 | Closed | 99d | 63.00 AED | 0.00 AED |
| 25489 | 16 Jun 2026 | Open | 99d | 7.35 AED | 0.35 AED |
| 25517 | 17 Jun 2026 | Open | 98d | 5.25 AED | 4.65 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70576 | 10 May 2026 | — | 880118 | 130.00 AED |
| 70594 | 12 May 2026 | — | 880118 | 48.00 AED |
| 70817 | 16 Jun 2026 | — | 911518 | 60.00 AED |
| 70829 | 17 Jun 2026 | — | 911518 | 10.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.