CUSTOMER PROFILE

Rano Darley

CODE 694Customer● Livedata through 28 Sept 2026 17:56

Agreements
1
All time
Rental charges
1,775.95 AED
Statement debits on agreements
Rental receipts
1,775.00 AED
Statement credits on agreements
Balance
0.95 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Rano Darley
Code
694
Type
Customer
Category
Person
Mobile
0559414571
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

8 line(s) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
0.95 AED
Net movement
0.95 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
5 Dec 2019Extra chargesRentalAgreement No: 17508, From: 30/11/2019, To: 5/12/2019, Vehicle: 12169 I265130.30 AED0.00 AED30.30 AED
9 Dec 2019ReceiptRentalAgreement No: 17508271580.00 AED800.00 AED-769.70 AED
15 Dec 2019Extra chargesRentalAgreement No: 17508, From: 6/12/2019, To: 15/12/2019, Vehicle: 12169 I284225.25 AED0.00 AED-744.45 AED
23 Dec 2019Extra chargesRentalAgreement No: 17508, From: 15/12/2019, To: 23/12/2019, Vehicle: 12169 I338815.15 AED0.00 AED-729.30 AED
25 Dec 2019Extra chargesRentalAgreement No: 17508, From: 30/11/2019, To: 25/12/2019, Vehicle: 12169 I347410.10 AED0.00 AED-719.20 AED
30 Dec 2019ReceiptRentalAgreement No: 17508273070.00 AED975.00 AED-1,694.20 AED
30 Dec 2019Rental chargesRentalAgreement No: 17508, From: 30/11/2019, To: 30/12/2019, Vehicle: 12169 I35381,680.00 AED0.00 AED-14.20 AED
31 Dec 2019Extra chargesRentalAgreement No: 17508, From: 1/12/2019, To: 30/12/2019, Vehicle: 12169 I360815.15 AED0.00 AED0.95 AED
Totals1,775.95 AED1,775.00 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
1750812169 ITOYOTA YARIS30 Nov 2019 → 30 Dec 2019Closed1,775.95 AED1,775.00 AED0.95 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
26515 Dec 2019Closed2489d30.30 AED0.00 AED
284215 Dec 2019Closed2480d25.25 AED0.00 AED
338823 Dec 2019Closed2471d15.15 AED0.00 AED
347425 Dec 2019Closed2469d10.10 AED0.00 AED
353830 Dec 2019Open2464d1,680.00 AED0.95 AED
360831 Dec 2019Closed2463d15.15 AED0.00 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
271589 Dec 2019—135873800.00 AED
2730730 Dec 2019—135873975.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.