CUSTOMER PROFILE
Gregorio Gelosi
CODE 1199Customer● Livedata through 24 Sept 2026 00:22
Agreements
1
All time
Rental charges
19,714.60 AED
Statement debits on agreements
Rental receipts
19,758.60 AED
Statement credits on agreements
Balance
-44.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Gregorio Gelosi
- Code
- 1199
- Type
- Customer
- Category
- Person
- Mobile
- 0561712684
- Phone
- 0561712684
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 11 Oct 2020 18:09
Statement of account
16 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-44.00 AED
Net movement
-44.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 15 Oct 2020 | Receipt | Rental | Agreement No: 18270 | 28497 | 0.00 AED | 2,520.00 AED | -2,520.00 AED |
| 10 Nov 2020 | Rental charges | Rental | Agreement No: 18270, From: 11/10/2020, To: 10/11/2020, Vehicle: 58179 C | 6335 | 2,520.00 AED | 0.00 AED | 0.00 AED |
| 24 Nov 2020 | Receipt | Rental | Agreement No: 18270 | 28662 | 0.00 AED | 3,211.80 AED | -3,211.80 AED |
| 10 Dec 2020 | Rental charges | Rental | Agreement No: 18270, From: 10/11/2020, To: 10/12/2020, Vehicle: 58179 C | 6529 | 2,520.00 AED | 0.00 AED | -691.80 AED |
| 16 Dec 2020 | Receipt | Rental | Agreement No: 18270 | 28768 | 0.00 AED | 3,146.20 AED | -3,838.00 AED |
| 9 Jan 2021 | Rental charges | Rental | Agreement No: 18270, From: 10/12/2020, To: 9/1/2021, Vehicle: 58179 C | 6718 | 2,520.00 AED | 0.00 AED | -1,318.00 AED |
| 16 Jan 2021 | Receipt | Rental | Agreement No: 18270 | 28943 | 0.00 AED | 3,161.35 AED | -4,479.35 AED |
| 24 Jan 2021 | Fuel / charges | Rental | Agreement No: 18270, Vehicle: 58179 C Agreement No: 18270 | 6848 | 761.00 AED | 0.00 AED | -3,718.35 AED |
| 31 Jan 2021 | Fuel / charges | Rental | Agreement No: 18270, Vehicle: 58179 C Agreement No: 18270 | 7185 | 630.50 AED | 0.00 AED | -3,087.85 AED |
| 8 Feb 2021 | Rental charges | Rental | Agreement No: 18270, From: 9/1/2021, To: 8/2/2021, Vehicle: 58179 C | 6975 | 2,520.00 AED | 0.00 AED | -567.85 AED |
| 18 Feb 2021 | Receipt | Rental | Agreement No: 18270 | 29130 | 0.00 AED | 4,562.95 AED | -5,130.80 AED |
| 20 Feb 2021 | Extra charges | Rental | Agreement No: 18270, From: 14/2/2021, To: 20/2/2021, Vehicle: 58179 C | 7067 | 2,025.05 AED | 0.00 AED | -3,105.75 AED |
| 10 Mar 2021 | Rental charges | Rental | Agreement No: 18270, From: 8/2/2021, To: 10/3/2021, Vehicle: 58179 C | 7238 | 2,520.00 AED | 0.00 AED | -585.75 AED |
| 17 Mar 2021 | Receipt | Rental | Agreement No: 18270 | 29262 | 0.00 AED | 3,156.30 AED | -3,742.05 AED |
| 2 Apr 2021 | Rental charges | Rental | Agreement No: 18270, From: 10/3/2021, To: 2/4/2021, Vehicle: 58179 C | 7419 | 2,026.50 AED | 0.00 AED | -1,715.55 AED |
| 2 Apr 2021 | Extra charges | Rental | Agreement No: 18270, From: 21/2/2021, To: 2/4/2021, Vehicle: 58179 C | 7420 | 1,671.55 AED | 0.00 AED | -44.00 AED |
| Totals | 19,714.60 AED | 19,758.60 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 |
|---|---|---|---|---|---|---|
| 18270 | 58179 CKIA Sportage | 11 Oct 2020 → 2 Apr 2021 | Closed | 19,714.60 AED | 19,758.60 AED | -44.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6335 | 10 Nov 2020 | Closed | 2143d | 2,520.00 AED | 0.00 AED |
| 6529 | 10 Dec 2020 | Closed | 2113d | 2,520.00 AED | 0.00 AED |
| 6718 | 9 Jan 2021 | Closed | 2083d | 2,520.00 AED | 0.00 AED |
| 6848 | 24 Jan 2021 | Closed | 2068d | 761.00 AED | 0.00 AED |
| 6975 | 8 Feb 2021 | Closed | 2053d | 2,520.00 AED | 0.00 AED |
| 7067 | 20 Feb 2021 | Closed | 2041d | 2,025.05 AED | 0.00 AED |
| 7185 | 31 Jan 2021 | Closed | 2061d | 630.50 AED | 0.00 AED |
| 7238 | 10 Mar 2021 | Closed | 2023d | 2,520.00 AED | 0.00 AED |
| 7419 | 2 Apr 2021 | Closed | 2001d | 2,026.50 AED | 0.00 AED |
| 7420 | 2 Apr 2021 | Closed | 2001d | 1,671.55 AED | 0.00 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28497 | 15 Oct 2020 | — | 174063 | 2,520.00 AED |
| 28662 | 24 Nov 2020 | — | 174063 | 3,211.80 AED |
| 28768 | 16 Dec 2020 | — | 174063 | 3,146.20 AED |
| 28943 | 16 Jan 2021 | — | 174063 | 3,161.35 AED |
| 29130 | 18 Feb 2021 | — | 174063 | 4,562.95 AED |
| 29262 | 17 Mar 2021 | — | 174063 | 3,156.30 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 227 | 15 Oct 2020 | Settled | 2,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.