CUSTOMER PROFILE
Arnel Sandrino Celeridad
CODE 4435Customer● Livedata through 24 Sept 2026 03:02
Agreements
1
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
716.00 AED
Statement credits on agreements
Balance
-716.00 AED
Full ledger ending balance
Uninvoiced
42.00 AED
6 item(s) · pre-closing
Identity & contact
- Name
- Arnel Sandrino Celeridad
- Code
- 4435
- Type
- Customer
- Category
- Person
- Mobile
- +971567094314
- Phone
- +971506322227
- Phone 2
- —
- bhagnoyc@yanoo.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 22 Sept 2026 17:19
Statement of account
1 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-716.00 AED
Net movement
-716.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 22 Sept 2026 | Receipt | Rental | Agreement No: 24350, Agreement No.:24350, car rent 630 cardood 55 tax 31 | 71433 | 0.00 AED | 716.00 AED | -716.00 AED |
| Totals | 0.00 AED | 716.00 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 (6)
42.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total42.00 AED
Tolls
| Agreement | Plate | Gate | Date | Amount |
|---|---|---|---|---|
| 955417 | AA 50857 | Al Maktoum Bridge | 22 Sept 2026 | 7.00 AED |
| 955417 | AA 50857 | Al Maktoum Bridge | 23 Sept 2026 | 7.00 AED |
| 955417 | AA 50857 | Al Safa North | 23 Sept 2026 | 7.00 AED |
| 955417 | AA 50857 | Al Barsha | 23 Sept 2026 | 7.00 AED |
| 955417 | AA 50857 | Al Barsha | 23 Sept 2026 | 7.00 AED |
| 955417 | AA 50857 | Jebel Ali Toll Gate | 23 Sept 2026 | 7.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 24350 | 50857 AATOYOTA RAIZE · SUV | 22 Sept 2026 → 29 Sept 2026 | Open | 716.50 AED | 716.00 AED | 0.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
0 all time
No invoices on record.
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 71433 | 22 Sept 2026 | — | 955417 | 716.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.