CUSTOMER PROFILE
Reynante Lamque Pagal
CODE 1014Customer● Livedata through 29 Sept 2026 19:40
Agreements
1
All time
Rental charges
231.00 AED
Statement debits on agreements
Rental receipts
231.00 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
- Reynante Lamque Pagal
- Code
- 1014
- Type
- Customer
- Category
- Person
- Mobile
- 0551787401
- Phone
- 0551787401
- Phone 2
- —
- —
- Address
- Dubai, Dubai, Philippines
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 19 Feb 2020 20:45
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.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 20 Feb 2020 | Receipt | Rental | Agreement No: 17840 | 27644 | 0.00 AED | 115.00 AED | -115.00 AED |
| 21 Feb 2020 | Rental charges | Rental | Agreement No: 17840, From: 19/2/2020, To: 21/2/2020, Vehicle: 25605 O | 4587 | 231.00 AED | 0.00 AED | 116.00 AED |
| 18 Mar 2020 | Type 20 | Rental | Agreement No: 17840, On Deposit No : 98 | 27 | 0.00 AED | 116.00 AED | 0.00 AED |
| Totals | 231.00 AED | 231.00 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17840 | 25605 OCHEVROLET AVEO | 19 Feb 2020 → 21 Feb 2020 | Closed | 231.00 AED | 231.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4587 | 21 Feb 2020 | Closed | 2412d | 231.00 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27644 | 20 Feb 2020 | — | 152909 | 115.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 98 | 20 Feb 2020 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.