CUSTOMER PROFILE

Mar Loule Orozco Bautista

CODE 690Customer● Livedata through 28 Sept 2026 09:45

Agreements
1
All time
Rental charges
525.00 AED
Statement debits on agreements
Rental receipts
525.00 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
Mar Loule Orozco Bautista
Code
690
Type
Customer
Category
Person
Mobile
0559706947
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

3 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.
DateTypeClassDescriptionRefDebitCreditBalance
3 Dec 2019Rental chargesRentalAgreement No: 17501, From: 28/11/2019, To: 3/12/2019, Vehicle: 39128 R2495525.00 AED0.00 AED525.00 AED
9 Dec 2019ReceiptRentalAgreement No: 17501271610.00 AED325.00 AED200.00 AED
9 Dec 2019ReceiptRentalAgreement No: 17501271620.00 AED200.00 AED0.00 AED
Totals525.00 AED525.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1750139128 RTOYOTA YARIS28 Nov 2019 → 3 Dec 2019Closed420.00 AED525.00 AED-105.00 AED

Bookings

0 all time

No bookings on record.

Invoices

1 all time

InvoiceDateStatusAgeAmountDue
24953 Dec 2019Closed2491d525.00 AED0.00 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
271619 Dec 2019—135379325.00 AED
271629 Dec 2019—135379200.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.