CUSTOMER PROFILE

Enric Marimon Costa

CODE 1187Customer● Livedata through 24 Sept 2026 17:11

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Agreements

All time

Rental charges

10,914.80 AED

Statement debits on agreements

Rental receipts

10,899.65 AED

Statement credits on agreements

Balance

15.15 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Enric Marimon Costa
Code: 1187
Type: Customer
Category: Person
Mobile: +34622741234
Phone: 0501053782
Phone 2: —
Email: —
Address: Dubai, Dubai, United Arab Emirates
Credit limit: 0.00 AED
Sales person: #225683
Created: 1 Oct 2020 12:33

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

15.15 AED

Rental net

15.15 AED

Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.

Date	Type	Description	Ref	Debit	Credit	Balance
2 Oct 2020	Rental charges	Agreement No: 18251, From: 1/10/2020, To: 2/10/2020, Vehicle: 8068 E	6113	580.65 AED	0.00 AED	580.65 AED
2 Oct 2020	Extra charges	Agreement No: 18251, From: 1/10/2020, To: 2/10/2020, Vehicle: 8068 E	6114	20.20 AED	0.00 AED	600.85 AED
3 Oct 2020	Receipt	Agreement No: 18251	28437	0.00 AED	525.00 AED	75.85 AED
3 Oct 2020	Receipt	Agreement No: 18252	28436	0.00 AED	6,562.00 AED	-6,486.15 AED
7 Oct 2020	Receipt	Agreement No: 18252	28462	0.00 AED	2,625.00 AED	-9,111.15 AED
9 Oct 2020	Rental charges	Agreement No: 18252, From: 2/10/2020, To: 9/10/2020, Vehicle: 8628 E (D)	6168	9,187.50 AED	0.00 AED	76.35 AED
9 Oct 2020	Extra charges	Agreement No: 18252, From: 2/10/2020, To: 9/10/2020, Vehicle: 8628 E (D)	6169	95.95 AED	0.00 AED	172.30 AED
9 Oct 2020	Fuel / charges	Agreement No: 18252, Vehicle: 8628 E (D) Agreement No: 18252	6170	1,030.50 AED	0.00 AED	1,202.80 AED
10 Oct 2020	Receipt	Agreement No: 18252	28465	0.00 AED	100.00 AED	1,102.80 AED
12 Oct 2020	Receipt	Agreement No: 18252	28486	0.00 AED	1,087.65 AED	15.15 AED
Totals				10,914.80 AED	10,899.65 AED

Fines & charges

Pre-closing · scanned 2 of 2 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

2 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
18251	8068 EBMW 730	1 Oct 2020 → 2 Oct 2020	Closed	600.85 AED	525.00 AED	75.85 AED
18252	8628 E (D)ROLLS ROYCE ROLLS ROYCE	2 Oct 2020 → 9 Oct 2020	Closed	10,298.80 AED	10,374.65 AED	-75.85 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

Invoice	Date	Status	Age	Amount	Due
6113	2 Oct 2020	Closed	2183d	580.65 AED	0.00 AED
6114	2 Oct 2020	Closed	2183d	20.20 AED	0.00 AED
6168	9 Oct 2020	Open	2176d	9,187.50 AED	15.15 AED
6169	9 Oct 2020	Closed	2176d	95.95 AED	0.00 AED
6170	9 Oct 2020	Closed	2176d	1,030.50 AED	0.00 AED

Receipts

5 all time

Receipt	Date	Method	Agreement	Amount
28436	3 Oct 2020	—	172896	6,562.00 AED
28437	3 Oct 2020	—	172744	525.00 AED
28462	7 Oct 2020	—	172896	2,625.00 AED
28465	10 Oct 2020	—	172896	100.00 AED
28486	12 Oct 2020	—	172896	1,087.65 AED

Deposits

1 all time

Deposit	Date	Status	Amount	Balance
217	1 Oct 2020	Expired	3,000.00 AED	3,000.00 AED

Credit notes

0 all time

No credit notes on record.