CUSTOMER PROFILE
Richard Camaso Villanueva
CODE 4367Customer● Livedata through 18 Sept 2026 16:45
Agreements
1
All time
Rental charges
1,593.30 AED
Statement debits on agreements
Rental receipts
1,369.00 AED
Statement credits on agreements
Balance
0.27 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Richard Camaso Villanueva
- Code
- 4367
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 278 0418
- Phone
- —
- Phone 2
- —
- richardv87@icloud.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 1 Jul 2026 13:33
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
224.30 AED
Rental net
224.30 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 Jul 2026 | Receipt | Agreement No: 24195, Agreement No.:24195, Car Rent 1160 delivery 160 yango paid 230 | 70951 | 0.00 AED | 1,300.00 AED | -1,300.00 AED |
| 6 Jul 2026 | Receipt | Agreement No: 24195, Agreement No.:24195, | 70987 | 0.00 AED | 69.00 AED | -1,369.00 AED |
| 6 Jul 2026 | Rental charges | Agreement No: 24195, From: 2/7/2026, To: 6/7/2026, Vehicle: 72823 EE | 25835 | 1,524.00 AED | 0.00 AED | 155.00 AED |
| 6 Jul 2026 | Extra charges | Agreement No: 24195, From: 2/7/2026, To: 6/7/2026, Vehicle: 72823 EE | 25836 | 69.30 AED | 0.00 AED | 224.30 AED |
| Totals | 1,593.30 AED | 1,369.00 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 |
|---|---|---|---|---|---|---|
| 24195 | 72823 EEJetour T1 Jetour T1 · SUV | 2 Jul 2026 → 6 Jul 2026 | Closed | 1,593.30 AED | 1,369.00 AED | 224.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 25835 | 6 Jul 2026 | Closed | 74d | 1,524.00 AED | 0.00 AED |
| 25836 | 6 Jul 2026 | Open | 74d | 69.30 AED | 0.27 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70951 | 2 Jul 2026 | — | 922126 | 1,300.00 AED |
| 70987 | 6 Jul 2026 | — | 922126 | 69.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 474 | 8 Jul 2026 | Customer paid Yangoo charge directly Ag - 24195 | 224.03 AED |