CUSTOMER PROFILE
Yeison Jahir Vera Sanchez
CODE 332Customer● Livedata through 29 Sept 2026 11:15
Agreements
1
All time
Rental charges
12,561.35 AED
Statement debits on agreements
Rental receipts
8,465.00 AED
Statement credits on agreements
Balance
4,096.35 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Yeison Jahir Vera Sanchez
- Code
- 332
- Type
- Customer
- Category
- Person
- Mobile
- Rafson-0000002
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
4,096.35 AED
Net movement
4,096.35 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 13 Jul 2019 | Receipt | Rental | Agreement No: 16997 | 26205 | 0.00 AED | 3,465.00 AED | -3,465.00 AED |
| 14 Jul 2019 | Rental charges | Rental | Agreement No: 16997, From: 13/7/2019, To: 14/7/2019, Vehicle: 11151 B | 942 | 3,465.00 AED | 0.00 AED | 0.00 AED |
| 14 Jul 2019 | Extra charges | Rental | Agreement No: 16997, From: 13/7/2019, To: 14/7/2019, Vehicle: 11151 B | 943 | 35.35 AED | 0.00 AED | 35.35 AED |
| 14 Jul 2019 | Fuel / charges | Rental | Agreement No: 16997, Vehicle: 11151 B Agreement No: 16997 | 944 | 9,061.00 AED | 0.00 AED | 9,096.35 AED |
| 18 Jul 2019 | Receipt | Rental | Agreement No: 16997 | 26234 | 0.00 AED | 5,000.00 AED | 4,096.35 AED |
| Totals | 12,561.35 AED | 8,465.00 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 |
|---|---|---|---|---|---|---|
| 16997 | 11151 BLAMBORGHINI HURACAN | 13 Jul 2019 → 14 Jul 2019 | Closed | 12,561.35 AED | 8,465.00 AED | 4,096.35 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 942 | 14 Jul 2019 | Closed | 2634d | 3,465.00 AED | 0.00 AED |
| 943 | 14 Jul 2019 | Open | 2634d | 35.35 AED | 35.35 AED |
| 944 | 14 Jul 2019 | Open | 2634d | 9,061.00 AED | 4,061.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26205 | 13 Jul 2019 | — | 125821 | 3,465.00 AED |
| 26234 | 18 Jul 2019 | — | 125821 | 5,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.