CUSTOMER PROFILE
Millecent Joy Villaruz Encio Estigoy
CODE 4381Customer● Livedata through 18 Sept 2026 11:56
Agreements
1
All time
Rental charges
1,343.55 AED
Statement debits on agreements
Rental receipts
1,335.00 AED
Statement credits on agreements
Balance
8.55 AED
Full ledger ending balance
Identity & contact
- Name
- Millecent Joy Villaruz Encio Estigoy
- Code
- 4381
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 366 1425
- Phone
- —
- Phone 2
- —
- millecentjoye@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 16 Jul 2026 16:34
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
8.55 AED
Net movement
8.55 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 18 Jul 2026 | Receipt | Rental | Agreement No: 24223, Agreement No.:24223, Rent - 1100 , Delivery - 95 , Cardoo - 50 | 71047 | 0.00 AED | 1,250.00 AED | -1,250.00 AED |
| 31 Jul 2026 | Additional charges | Rental | Agreement No: 24223, From: 17/7/2026, To: 31/7/2026, Vehicle: 48541 R | 26236 | 5.05 AED | 0.00 AED | -1,244.95 AED |
| 31 Jul 2026 | Additional charges | Rental | Agreement No: 24223, From: 17/7/2026, To: 31/7/2026, Vehicle: 48541 R | 26510 | 10.10 AED | 0.00 AED | -1,234.85 AED |
| 7 Aug 2026 | Additional charges | Rental | Agreement No: 24223, From: 1/8/2026, To: 7/8/2026, Vehicle: 48541 R | 26513 | 5.05 AED | 0.00 AED | -1,229.80 AED |
| 16 Aug 2026 | Rental charges | Rental | Agreement No: 24223, From: 17/7/2026, To: 16/8/2026, Vehicle: 48541 R | 26582 | 1,250.00 AED | 0.00 AED | 20.20 AED |
| 18 Aug 2026 | Receipt | Rental | Agreement No: 24223, Agreement No.:24223, Balance | 71217 | 0.00 AED | 85.00 AED | -64.80 AED |
| 18 Aug 2026 | Rental charges | Rental | Agreement No: 24223, From: 16/8/2026, To: 18/8/2026, Vehicle: 48541 R | 26603 | 73.35 AED | 0.00 AED | 8.55 AED |
| Totals | 1,343.55 AED | 1,335.00 AED | |||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 24223 | 48541 RKIA PICANTO · Economical | 17 Jul 2026 → 18 Aug 2026 | Closed | 1,338.51 AED | 1,335.00 AED | 3.51 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 26236 | 31 Jul 2026 | Closed | 48d | 5.05 AED | 0.00 AED |
| 26510 | 31 Jul 2026 | Open | 48d | 10.10 AED | 5.05 AED |
| 26513 | 7 Aug 2026 | Closed | 41d | 5.05 AED | 0.00 AED |
| 26582 | 16 Aug 2026 | Closed | 33d | 1,250.00 AED | 0.00 AED |
| 26603 | 18 Aug 2026 | Open | 31d | 73.35 AED | 3.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 71047 | 18 Jul 2026 | — | 922739 | 1,250.00 AED |
| 71217 | 18 Aug 2026 | — | 922739 | 85.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.