CUSTOMER PROFILE
Yuquan Lu
CODE 1568Customer● Livedata through 30 Sept 2026 19:51
Agreements
2
All time
Rental charges
6,084.90 AED
Statement debits on agreements
Rental receipts
6,084.90 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
- Yuquan Lu
- Code
- 1568
- Type
- Customer
- Category
- Person
- Mobile
- 0561783144
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 14 Jul 2021 12:42
Statement of account
6 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 |
|---|---|---|---|---|---|---|---|
| 13 Jul 2021 | Rental charges | Rental | Agreement No: 18862, From: 14/7/2021, To: 13/8/2021, Vehicle: 20076 Q | 8490 | 4,294.50 AED | 0.00 AED | 4,294.50 AED |
| 14 Jul 2021 | Receipt | Rental | Agreement No: 18862 | 29816 | 0.00 AED | 4,295.00 AED | -0.50 AED |
| 14 Aug 2021 | Receipt | Rental | Agreement No: 18930 | 29970 | 0.00 AED | 1,750.00 AED | -1,750.50 AED |
| 12 Sept 2021 | Rental charges | Rental | Agreement No: 18930, From: 13/8/2021, To: 12/9/2021, Vehicle: 31705 W | 8676 | 1,750.00 AED | 0.00 AED | -0.50 AED |
| 12 Sept 2021 | Extra charges | Rental | Agreement No: 18930, From: 13/8/2021, To: 12/9/2021, Vehicle: 31705 W | 8680 | 40.40 AED | 0.00 AED | 39.90 AED |
| 5 Jan 2022 | Type 20 | Rental | Agreement No: 18862, On Deposit No : 542 | 241 | 0.00 AED | 39.90 AED | 0.00 AED |
| Totals | 6,084.90 AED | 6,084.90 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 |
|---|---|---|---|---|---|---|
| 18862 | 20076 QAUDI A3 | 14 Jul 2021 → 13 Aug 2021 | Closed | 4,294.50 AED | 4,334.90 AED | -40.40 AED |
| 18930 | 31705 WKIA CERATO · Economical | 13 Aug 2021 → 12 Sept 2021 | Closed | 1,790.40 AED | 1,750.00 AED | 40.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 8490 | 13 Jul 2021 | Closed | 1906d | 4,294.50 AED | 0.00 AED |
| 8676 | 12 Sept 2021 | Closed | 1844d | 1,750.00 AED | 0.00 AED |
| 8680 | 12 Sept 2021 | Closed | 1844d | 40.40 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29816 | 14 Jul 2021 | — | 218447 | 4,295.00 AED |
| 29970 | 14 Aug 2021 | — | 222453 | 1,750.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 542 | 14 Jul 2021 | Settled | 2,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.