CUSTOMER PROFILE

Michelte Ramirez Marasigan

CODE 709Customer● Livedata through 28 Sept 2026 15:08

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) · 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
9 Dec 2019ReceiptRentalAgreement No: 17539271680.00 AED682.50 AED-682.50 AED
18 Dec 2019Rental chargesRentalAgreement 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.