CUSTOMER PROFILE
Geoffrey Cheyson Mariano Guevarra
CODE 4368Customer● Livedata through 18 Sept 2026 17:41
Agreements
1
All time
Rental charges
434.00 AED
Statement debits on agreements
Rental receipts
365.50 AED
Statement credits on agreements
Balance
10.10 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Geoffrey Cheyson Mariano Guevarra
- Code
- 4368
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 203 9228
- Phone
- —
- Phone 2
- —
- cheyguevarra@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 1 Jul 2026 17:53
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
10.10 AED
Net movement
10.10 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 3 Jul 2026 | Receipt | Rental | Agreement No: 24201, Agreement No.:24201, Car Rent 150 TAX 5.50 | 70961 | 0.00 AED | 155.50 AED | -155.50 AED |
| 4 Jul 2026 | Receipt | Rental | Agreement No: 24201, Agreement No.:24201, Car Rent 110 TAX 6 | 70979 | 0.00 AED | 116.00 AED | -271.50 AED |
| 5 Jul 2026 | Receipt | Rental | Agreement No: 24201, Agreement No.:24201, Rent - 55 , Salik - 36 , Tax - 3.05 | 70984 | 0.00 AED | 94.00 AED | -365.50 AED |
| 5 Jul 2026 | Type 8 | Non-rental | Customer returned the card Evening , So Half day charge collected and Half day Discounted. Ag - 24201 | 473 | 0.00 AED | 58.40 AED | -423.90 AED |
| 5 Jul 2026 | Rental charges | Rental | Agreement No: 24201, From: 3/7/2026, To: 5/7/2026, Vehicle: 50856 AA | 25832 | 386.50 AED | 0.00 AED | -37.40 AED |
| 5 Jul 2026 | Extra charges | Rental | Agreement No: 24201, From: 3/7/2026, To: 5/7/2026, Vehicle: 50856 AA | 25833 | 27.30 AED | 0.00 AED | -10.10 AED |
| 5 Jul 2026 | Additional charges | Rental | Agreement No: 24201, From: 3/7/2026, To: 5/7/2026, Vehicle: 50856 AA | 25834 | 10.10 AED | 0.00 AED | 0.00 AED |
| 7 Jul 2026 | Additional charges | Rental | Agreement No: 24201, From: 3/7/2026, To: 5/7/2026, Vehicle: 50856 AA | 25925 | 10.10 AED | 0.00 AED | 10.10 AED |
| Totals | 434.00 AED | 423.90 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 |
|---|---|---|---|---|---|---|
| 24201 | 50856 AATOYOTA RAIZE · SUV | 3 Jul 2026 → 5 Jul 2026 | Closed | 423.90 AED | 365.50 AED | 58.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 25832 | 5 Jul 2026 | Closed | 75d | 386.50 AED | 0.00 AED |
| 25833 | 5 Jul 2026 | Closed | 75d | 27.30 AED | 0.00 AED |
| 25834 | 5 Jul 2026 | Closed | 75d | 10.10 AED | 0.00 AED |
| 25925 | 7 Jul 2026 | Open | 73d | 10.10 AED | 10.10 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70961 | 3 Jul 2026 | — | 922176 | 155.50 AED |
| 70979 | 4 Jul 2026 | — | 922176 | 116.00 AED |
| 70984 | 5 Jul 2026 | — | 922176 | 94.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 473 | 5 Jul 2026 | Customer returned the card Evening , So Half day charge collected and Half day Discounted. Ag - 24201 | 58.40 AED |