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CUSTOMER PROFILE

Christian Gaetan Tatnga

CODE 1176Customer● Livedata through 24 Sept 2026 05:23

← Customers
Agreements
1
All time
Rental charges
13,158.80 AED
Statement debits on agreements
Rental receipts
12,680.00 AED
Statement credits on agreements
Balance
478.80 AED
Full ledger ending balance
Uninvoiced
1,700.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Christian Gaetan Tatnga
Code
1176
Type
Customer
Category
Person
Mobile
0521904924
Phone
0565099216
Phone 2
0551549729
Email
—
Address
Dubai, Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225678
Created
21 Sept 2020 16:25

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
478.80 AED
Rental net
478.80 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
21 Sept 2020ReceiptAgreement No: 18227283840.00 AED5,880.00 AED-5,880.00 AED
21 Oct 2020Rental chargesAgreement No: 18227, From: 21/9/2020, To: 21/10/2020, Vehicle: 95451 S62614,095.00 AED0.00 AED-1,785.00 AED
20 Nov 2020Rental chargesAgreement No: 18227, From: 21/10/2020, To: 20/11/2020, Vehicle: 95451 S64234,095.00 AED0.00 AED2,310.00 AED
29 Nov 2020ReceiptAgreement No: 18227286840.00 AED4,300.00 AED-1,990.00 AED
8 Dec 2020Rental chargesAgreement No: 18227, From: 20/11/2020, To: 8/12/2020, Vehicle: 95451 S65172,457.00 AED0.00 AED467.00 AED
8 Dec 2020Extra chargesAgreement No: 18227, From: 21/9/2020, To: 8/12/2020, Vehicle: 95451 S6518909.00 AED0.00 AED1,376.00 AED
8 Dec 2020Fuel / chargesAgreement No: 18227, Vehicle: 95451 S Agreement No: 182276519981.50 AED0.00 AED2,357.50 AED
28 Dec 2020ReceiptAgreement No: 18227288730.00 AED1,000.00 AED1,357.50 AED
12 Jan 2021Type 20Agreement No: 18227, On Deposit No : 208930.00 AED1,500.00 AED-142.50 AED
20 Feb 2021Extra chargesAgreement No: 18227, From: 8/12/2020, To: 8/12/2020, Vehicle: 95451 S708430.30 AED0.00 AED-112.20 AED
30 Jun 2021Fuel / chargesAgreement No: 18227, Vehicle: 95451 S Agreement No: 182276397591.00 AED0.00 AED478.80 AED
Totals13,158.80 AED12,680.00 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 (1)
1,700.00 AED
Uninvoiced total1,700.00 AED
Pending (closing)
AgreementChargeAmount
18227Other1,700.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1822795451 STOYOTA FORTUNER21 Sept 2020 → 8 Dec 2020Closed12,855.80 AED12,680.00 AED175.80 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
626121 Oct 2020Closed2164d4,095.00 AED0.00 AED
639730 Jun 2021Closed1911d591.00 AED0.00 AED
642320 Nov 2020Closed2134d4,095.00 AED0.00 AED
65178 Dec 2020Open2116d2,457.00 AED448.50 AED
65188 Dec 2020Closed2116d909.00 AED0.00 AED
65198 Dec 2020Closed2116d981.50 AED0.00 AED
708420 Feb 2021Open2041d30.30 AED30.30 AED

Receipts

3 all time

ReceiptDateMethodAgreementAmount
2838421 Sept 2020—1715105,880.00 AED
2868429 Nov 2020—1715104,300.00 AED
2887328 Dec 2020—1715101,000.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
20821 Sept 2020Settled1,500.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.