CUSTOMER PROFILE
Zhaoyu Guan
CODE 1450Customer● Livedata through 25 Sept 2026 23:55
Agreements
1
All time
Rental charges
3,313.60 AED
Statement debits on agreements
Rental receipts
2,943.00 AED
Statement credits on agreements
Balance
-39.90 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Zhaoyu Guan
- Code
- 1450
- Type
- Customer
- Category
- Person
- Mobile
- 0507507107
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 12 May 2021 17:37
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
370.60 AED
Rental net
370.60 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 |
|---|---|---|---|---|---|---|
| 12 Apr 2021 | Rental charges | Agreement No: 18696 12/06/2021, From: 12/5/2021, To: 12/6/2021, Vehicle: 31706 W | 7980 | 2,170.00 AED | 0.00 AED | 2,170.00 AED |
| 12 May 2021 | Receipt | Agreement No: 18696 | 29491 | 0.00 AED | 1,323.00 AED | 847.00 AED |
| 1 Jun 2021 | Fuel / charges | Agreement No: 18696, Vehicle: 31706 W Agreement No: 18696 | 7878 | 160.50 AED | 0.00 AED | 1,007.50 AED |
| 8 Jun 2021 | Fuel / charges | Agreement No: 18696, Vehicle: 31706 W Agreement No: 18696 | 7926 | 205.50 AED | 0.00 AED | 1,213.00 AED |
| 10 Jun 2021 | Fuel / charges | Agreement No: 18696, Vehicle: 31706 W Agreement No: 18696 | 7948 | 205.50 AED | 0.00 AED | 1,418.50 AED |
| 12 Jun 2021 | Receipt | Agreement No: 18696 | 29637 | 0.00 AED | 1,620.00 AED | -201.50 AED |
| 12 Jun 2021 | Extra charges | Agreement No: 18696, From: 12/5/2021, To: 12/6/2021, Vehicle: 31706 W | 7981 | 121.20 AED | 0.00 AED | -80.30 AED |
| 12 Jun 2021 | Additional charges | Agreement No: 18696, From: 12/5/2021, To: 12/6/2021, Vehicle: 31706 W | 7982 | 40.40 AED | 0.00 AED | -39.90 AED |
| 20 Jun 2021 | Fuel / charges | Agreement No: 18696, Vehicle: 31706 W Agreement No: 18696 | 8051 | 410.50 AED | 0.00 AED | -39.90 AED |
| Totals | 3,313.60 AED | 2,943.00 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 |
|---|---|---|---|---|---|---|
| 18696 | 31706 WKIA CERATO · Economical | 12 May 2021 → 12 Jun 2021 | Closed | 2,903.10 AED | 2,943.00 AED | -39.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
7 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 7878 | 1 Jun 2021 | Closed | 1942d | 160.50 AED | 0.00 AED |
| 7926 | 8 Jun 2021 | Closed | 1935d | 205.50 AED | 0.00 AED |
| 7948 | 10 Jun 2021 | Closed | 1933d | 205.50 AED | 0.00 AED |
| 7980 | 12 Apr 2021 | Closed | 1993d | 2,170.00 AED | 0.00 AED |
| 7981 | 12 Jun 2021 | Closed | 1931d | 121.20 AED | 0.00 AED |
| 7982 | 12 Jun 2021 | Closed | 1931d | 40.40 AED | 0.00 AED |
| 8051 | 20 Jun 2021 | Closed | 1923d | 410.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29491 | 12 May 2021 | — | 208349 | 1,323.00 AED |
| 29637 | 12 Jun 2021 | — | 208349 | 1,620.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 206 | 20 Jun 2021 | — | 410.50 AED |