CUSTOMER PROFILE
Alvaro Massamba Castelo
CODE 1349Customer● Livedata through 23 Sept 2026 18:10
Agreements
1
All time
Rental charges
4,383.75 AED
Statement debits on agreements
Rental receipts
4,383.75 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
- Alvaro Massamba Castelo
- Code
- 1349
- Type
- Customer
- Category
- Person
- Mobile
- 0033631394173
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #287130
- Created
- 9 Feb 2021 10:05
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 |
|---|---|---|---|---|---|---|---|
| 9 Feb 2021 | Receipt | Rental | Agreement No: 18517 | 29087 | 0.00 AED | 4,200.00 AED | -4,200.00 AED |
| 11 Feb 2021 | Rental charges | Rental | Agreement No: 18517, From: 9/2/2021, To: 11/2/2021, Vehicle: 8628 E (D) | 6986 | 4,383.75 AED | 0.00 AED | 183.75 AED |
| 16 Feb 2021 | Receipt | Rental | Agreement No: 18517 | 29117 | 0.00 AED | 183.75 AED | 0.00 AED |
| Totals | 4,383.75 AED | 4,383.75 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 |
|---|---|---|---|---|---|---|
| 18517 | 8628 E (D)ROLLS ROYCE ROLLS ROYCE · Luxury | 9 Feb 2021 → 11 Feb 2021 | Closed | 4,383.75 AED | 4,383.75 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6986 | 11 Feb 2021 | Closed | 2050d | 4,383.75 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29087 | 9 Feb 2021 | — | 192686 | 4,200.00 AED |
| 29117 | 16 Feb 2021 | — | 192686 | 183.75 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 348 | 9 Feb 2021 | Expired | 3,000.00 AED | 3,000.00 AED |
Credit notes
0 all time
No credit notes on record.