CUSTOMER PROFILE
CRISTOFER ALUMNO QUINONEZ
CODE 125Customer● Livedata through 24 Sept 2026 15:36
Agreements
1
All time
Rental charges
9,037.86 AED
Statement debits on agreements
Rental receipts
8,931.60 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- CRISTOFER ALUMNO QUINONEZ
- Code
- 125
- Type
- Customer
- Category
- Person
- Mobile
- 0502100382
- Phone
- —
- Phone 2
- —
- —
- Address
- DUBAI, DUBAI, Philippines
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 2 Oct 2019 14:19
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 4 Mar 2019 | Receipt | Rental | Agreement No: 16481 | 25437 | 0.00 AED | 515.00 AED | -515.00 AED |
| 4 Mar 2019 | Receipt | Rental | Agreement No: 16481 | 25438 | 0.00 AED | 1,755.00 AED | -2,270.00 AED |
| 4 Apr 2019 | Receipt | Rental | Agreement No: 16481 | 25656 | 0.00 AED | 2,370.00 AED | -4,640.00 AED |
| 29 Apr 2019 | Rental charges | Rental | Agreement No: 16481, From: 23/1/2019, To: 29/4/2019, Vehicle: 10456 I | 305 | 6,299.66 AED | 0.00 AED | 1,659.66 AED |
| 29 Apr 2019 | Extra charges | Rental | Agreement No: 16481, From: 23/1/2019, To: 29/4/2019, Vehicle: 10456 I | 306 | 474.70 AED | 0.00 AED | 2,134.36 AED |
| 29 Apr 2019 | Fuel / charges | Rental | Agreement No: 16481, Vehicle: 10456 I Agreement No: 16481 | 307 | 2,263.50 AED | 0.00 AED | 4,397.86 AED |
| 15 May 2019 | Receipt | Rental | Agreement No: 16481 | 25873 | 0.00 AED | 4,291.60 AED | 106.26 AED |
| 19 Apr 2021 | Type 8 | Non-rental | discount approved from Mr Muhammad he paid 9k | 137 | 0.00 AED | 106.26 AED | 0.00 AED |
| Totals | 9,037.86 AED | 9,037.86 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 |
|---|---|---|---|---|---|---|
| 16481 | 10456 ITOYOTA YARIS | 23 Jan 2019 → 29 Apr 2019 | Closed | 9,037.86 AED | 8,931.60 AED | 106.26 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 305 | 29 Apr 2019 | Closed | 2705d | 6,299.66 AED | 0.00 AED |
| 306 | 29 Apr 2019 | Closed | 2705d | 474.70 AED | 0.00 AED |
| 307 | 29 Apr 2019 | Closed | 2705d | 2,263.50 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25437 | 4 Mar 2019 | — | 125362 | 515.00 AED |
| 25438 | 4 Mar 2019 | — | 125362 | 1,755.00 AED |
| 25656 | 4 Apr 2019 | — | 125362 | 2,370.00 AED |
| 25873 | 15 May 2019 | — | 125362 | 4,291.60 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 137 | 19 Apr 2021 | — | 106.26 AED |