CUSTOMER PROFILE
GORRETA PIERRE PERICO
CODE 1500Customer● Livedata through 23 Sept 2026 22:32
Agreements
1
All time
Rental charges
638.50 AED
Statement debits on agreements
Rental receipts
1,102.00 AED
Statement credits on agreements
Balance
-463.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- GORRETA PIERRE PERICO
- Code
- 1500
- Type
- Customer
- Category
- Person
- Mobile
- +33651509698
- Phone
- —
- Phone 2
- —
- —
- Address
- DUBAI, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #287130
- Created
- 11 Jun 2021 18:12
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-463.50 AED
Rental net
-463.50 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 Jun 2021 | Receipt | Agreement No: 18769 | 29636 | 0.00 AED | 1,102.00 AED | -1,102.00 AED |
| 19 Jun 2021 | Rental charges | Agreement No: 18769, From: 12/6/2021, To: 19/6/2021, Vehicle: 48714 P | 8042 | 588.00 AED | 0.00 AED | -514.00 AED |
| 19 Jun 2021 | Extra charges | Agreement No: 18769, From: 12/6/2021, To: 19/6/2021, Vehicle: 48714 P | 8043 | 50.50 AED | 0.00 AED | -463.50 AED |
| Totals | 638.50 AED | 1,102.00 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 |
|---|---|---|---|---|---|---|
| 18769 | 48714 PKIA Rio · Economical | 12 Jun 2021 → 19 Jun 2021 | Closed | 638.50 AED | 1,102.00 AED | -463.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 8042 | 19 Jun 2021 | Closed | 1922d | 588.00 AED | 0.00 AED |
| 8043 | 19 Jun 2021 | Closed | 1922d | 50.50 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29636 | 12 Jun 2021 | — | 213396 | 1,102.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 486 | 12 Jun 2021 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.