CUSTOMER PROFILE

Michelte Ramirez Marasigan

CODE 709Customer● Livedata through 28 Sept 2026 14:25

Agreements
1
All time
Rental charges
682.50 AED
Statement debits on agreements
Rental receipts
682.50 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
Michelte Ramirez Marasigan
Code
709
Type
Customer
Category
Person
Mobile
0568171295
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

2 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
9 Dec 2019ReceiptAgreement No: 17539271680.00 AED682.50 AED-682.50 AED
18 Dec 2019Rental chargesAgreement No: 17539, From: 8/12/2019, To: 18/12/2019, Vehicle: 39129 R3119682.50 AED0.00 AED0.00 AED
Totals682.50 AED682.50 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
1753939129 RTOYOTA YARIS8 Dec 2019 → 18 Dec 2019Closed682.50 AED682.50 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

1 all time

InvoiceDateStatusAgeAmountDue
311918 Dec 2019Closed2476d682.50 AED0.00 AED

Receipts

1 all time

ReceiptDateMethodAgreementAmount
271689 Dec 2019—136899682.50 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.