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CUSTOMER PROFILE

Cristobal Sanchez Duggan

CODE 1740Customer● Livedata through 19 Sept 2026 19:29

← Customers
Agreements
1
All time
Rental charges
10,598.70 AED
Statement debits on agreements
Rental receipts
10,835.95 AED
Statement credits on agreements
Balance
-237.25 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Cristobal Sanchez Duggan
Code
1740
Type
Customer
Category
Person
Mobile
+54 911 4447 3063
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#287130
Created
30 Oct 2021 21:01

Statement of account

13 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
-237.25 AED
Rental net
-237.25 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
2 Nov 2021ReceiptAgreement No: 19108, Agreement No.:19108, 313550.00 AED1,995.00 AED-1,995.00 AED
29 Nov 2021Rental chargesAgreement No: 19108, From: 30/10/2021, To: 29/11/2021, Vehicle: 49387 X93891,995.00 AED0.00 AED0.00 AED
13 Dec 2021ReceiptAgreement No: 19108, Agreement No.:19108, 317600.00 AED2,045.50 AED-2,045.50 AED
29 Dec 2021Rental chargesAgreement No: 19108, From: 29/11/2021, To: 29/12/2021, Vehicle: 49387 X97281,995.00 AED0.00 AED-50.50 AED
12 Jan 2022ReceiptAgreement No: 19108, Agreement No.:19108, 320010.00 AED1,995.00 AED-2,045.50 AED
28 Jan 2022Rental chargesAgreement No: 19108, From: 29/12/2021, To: 28/1/2022, Vehicle: 49387 X100621,995.00 AED0.00 AED-50.50 AED
16 Feb 2022ReceiptAgreement No: 19108, Agreement No.:19108, 322160.00 AED2,005.10 AED-2,055.60 AED
27 Feb 2022Rental chargesAgreement No: 19108, From: 28/1/2022, To: 27/2/2022, Vehicle: 49387 X103531,995.00 AED0.00 AED-60.60 AED
9 Mar 2022ReceiptAgreement No: 19108, Agreement No.:19108, 323470.00 AED1,995.00 AED-2,055.60 AED
29 Mar 2022Rental chargesAgreement No: 19108, From: 27/2/2022, To: 29/3/2022, Vehicle: 80470 U106041,995.00 AED0.00 AED-60.60 AED
31 Mar 2022Rental chargesAgreement No: 19108, From: 29/3/2022, To: 31/3/2022, Vehicle: 49387 X10645553.00 AED0.00 AED492.40 AED
31 Mar 2022Extra chargesAgreement No: 19108, From: 30/10/2021, To: 31/3/2022, Vehicle: 49387 X1064670.70 AED0.00 AED563.10 AED
14 Apr 2022ReceiptAgreement No: 19108, Agreement No.:19108, 325730.00 AED800.35 AED-237.25 AED
Totals10,598.70 AED10,835.95 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1910849387 XKia Pegas - 2022 Kia Pegas - 2022 · Economical30 Oct 2021 → 31 Mar 2022Closed10,598.70 AED10,835.95 AED-237.25 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
938929 Nov 2021Closed1755d1,995.00 AED0.00 AED
972829 Dec 2021Closed1725d1,995.00 AED0.00 AED
1006228 Jan 2022Closed1695d1,995.00 AED0.00 AED
1035327 Feb 2022Closed1665d1,995.00 AED0.00 AED
1060429 Mar 2022Closed1635d1,995.00 AED0.00 AED
1064531 Mar 2022Closed1633d553.00 AED0.00 AED
1064631 Mar 2022Closed1633d70.70 AED0.00 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
313552 Nov 2021—2375861,995.00 AED
3176013 Dec 2021—2375862,045.50 AED
3200112 Jan 2022—2375861,995.00 AED
3221616 Feb 2022—2375862,005.10 AED
323479 Mar 2022—2375861,995.00 AED
3257314 Apr 2022—237586800.35 AED

Deposits

1 all time

DepositDateStatusAmountBalance
6812 Nov 2021Settled1,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.