CUSTOMER PROFILE

Cherry Lopez Alterado

CODE 4321Customer● Livedata through 18 Sept 2026 04:10

← Customers

Agreements

All time

Total charged

1,715.49 AED

Statement debits

Total received

1,730.00 AED

Statement credits

Current balance

-14.51 AED

Statement of account

Outstanding

-14.51 AED

Outstanding report

Identity & contact

Name: Cherry Lopez Alterado
Code: 4321
Type: Customer
Category: Person
Mobile: ‪+971 56 262 2719
Phone: —
Phone 2: —
Email: cherryalterado@gmail.com
Address: Dubai, United Arab Emirates
Credit limit: 0.00 AED
Sales person: #352152
Created: 18 May 2026 13:38

Statement of account

13 line(s) · all time unless narrowed

Beginning

0.00 AED

Ending

-14.51 AED

Current

-14.51 AED

Date	Type	Description	Ref	Debit	Credit	Balance
22 May 2026	Receipt	Agreement No: 24094, Agreement No.:24094, Car Rent 1143 tax 57 cardoo 100	70665	0.00 AED	1,300.00 AED	-1,300.00 AED
25 May 2026	Invoice	Agreement No: 24094, From: 22/5/2026, To: 25/5/2026, Vehicle: 48803 R	25060	117.95 AED	0.00 AED	-1,182.05 AED
31 May 2026	Invoice	Agreement No: 24094, From: 22/5/2026, To: 31/5/2026, Vehicle: 48803 R	25160	46.40 AED	0.00 AED	-1,135.65 AED
31 May 2026	Invoice	Agreement No: 24094, From: 22/5/2026, To: 31/5/2026, Vehicle: 48803 R	25264	25.25 AED	0.00 AED	-1,110.40 AED
4 Jun 2026	Invoice	Agreement No: 24094, From: 1/6/2026, To: 4/6/2026, Vehicle: 48803 R	25302	21.15 AED	0.00 AED	-1,089.25 AED
9 Jun 2026	Invoice	Agreement No: 24094, From: 1/6/2026, To: 9/6/2026, Vehicle: 48803 R	25351	96.80 AED	0.00 AED	-992.45 AED
9 Jun 2026	Invoice	Agreement No: 24094, From: 1/6/2026, To: 9/6/2026, Vehicle: 48803 R	25392	10.10 AED	0.00 AED	-982.35 AED
11 Jun 2026	Invoice	Agreement No: 24094, From: 1/6/2026, To: 11/6/2026, Vehicle: 48803 R	25434	7.05 AED	0.00 AED	-975.30 AED
11 Jun 2026	Invoice	Agreement No: 24094, From: 1/6/2026, To: 11/6/2026, Vehicle: 48803 R	25463	6.05 AED	0.00 AED	-969.25 AED
17 Jun 2026	Invoice	Agreement No: 24094, From: 1/6/2026, To: 17/6/2026, Vehicle: 48803 R	25511	63.55 AED	0.00 AED	-905.70 AED
21 Jun 2026	Receipt	Agreement No: 24094, Agreement No.:24094, sailk 411 tax 19	70859	0.00 AED	430.00 AED	-1,335.70 AED
21 Jun 2026	Invoice	Agreement No: 24094, From: 22/5/2026, To: 21/6/2026, Vehicle: 48803 R	25589	1,300.04 AED	0.00 AED	-35.66 AED
21 Jun 2026	Invoice	Agreement No: 24094, From: 18/6/2026, To: 21/6/2026, Vehicle: 48803 R	25590	21.15 AED	0.00 AED	-14.51 AED
Totals				1,715.49 AED	1,730.00 AED

Agreements

1 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
24094	48803 RKIA Pegas · Economical	22 May 2026 → 21 Jun 2026	Closed	1,715.50 AED	1,730.00 AED	-14.50 AED

Bookings

0 all time

No bookings on record.

Invoices

11 all time

Invoice	Date	Status	Age	Amount
25060	25 May 2026	Closed	115d	117.95 AED
25160	31 May 2026	Closed	109d	46.40 AED
25264	31 May 2026	Closed	109d	25.25 AED
25302	4 Jun 2026	Closed	105d	21.15 AED
25351	9 Jun 2026	Closed	100d	96.80 AED
25392	9 Jun 2026	Closed	100d	10.10 AED
25434	11 Jun 2026	Closed	98d	7.05 AED
25463	11 Jun 2026	Closed	98d	6.05 AED
25511	17 Jun 2026	Closed	92d	63.55 AED
25589	21 Jun 2026	Closed	89d	1,300.04 AED
25590	21 Jun 2026	Closed	89d	21.15 AED

Receipts

2 all time

Receipt	Date	Method	Agreement	Amount
70665	22 May 2026	—	890578	1,300.00 AED
70859	21 Jun 2026	—	890578	430.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.