CUSTOMER PROFILE

Roland Joseph Beil Ledesma

CODE 829Customer● Livedata through 29 Sept 2026 20:26

Agreements
1
All time
Rental charges
378.00 AED
Statement debits on agreements
Rental receipts
378.00 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
Roland Joseph Beil Ledesma
Code
829
Type
Customer
Category
Person
Mobile
0508497848
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
21 Dec 2019ReceiptRentalAgreement No: 17597272410.00 AED200.00 AED-200.00 AED
25 Dec 2019ReceiptRentalAgreement No: 17597272690.00 AED178.00 AED-378.00 AED
25 Dec 2019Rental chargesRentalAgreement No: 17597, From: 21/12/2019, To: 25/12/2019, Vehicle: 39128 R3518378.00 AED0.00 AED0.00 AED
Totals378.00 AED378.00 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
1759739128 RTOYOTA YARIS21 Dec 2019 → 25 Dec 2019Closed378.00 AED378.00 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

1 all time

InvoiceDateStatusAgeAmountDue
351825 Dec 2019Closed2470d378.00 AED0.00 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
2724121 Dec 2019—139019200.00 AED
2726925 Dec 2019—139019178.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.