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CUSTOMER PROFILE

Chloe Melanie Sarina Loza

CODE 1747Customer● Livedata through 24 Sept 2026 05:22

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Agreements
1
All time
Rental charges
11,864.90 AED
Statement debits on agreements
Rental receipts
11,862.00 AED
Statement credits on agreements
Balance
2.90 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Chloe Melanie Sarina Loza
Code
1747
Type
Customer
Category
Person
Mobile
+33 671 78 0150
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
4 Nov 2021 12:54

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
2.90 AED
Rental net
2.90 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
4 Nov 2021ReceiptAgreement No: 19118, Agreement No.:19118, 313700.00 AED1,950.00 AED-1,950.00 AED
4 Dec 2021Rental chargesAgreement No: 19118, From: 4/11/2021, To: 4/12/2021, Vehicle: 49375 X94462,047.50 AED0.00 AED97.50 AED
8 Dec 2021ReceiptAgreement No: 19118, Agreement No.:19118, 317220.00 AED2,215.00 AED-2,117.50 AED
22 Dec 2021Fuel / chargesAgreement No: 19118, Vehicle: 49375 X Agreement No: 191189679530.50 AED0.00 AED-1,587.00 AED
3 Jan 2022Rental chargesAgreement No: 19118, From: 4/12/2021, To: 3/1/2022, Vehicle: 49375 X97821,995.00 AED0.00 AED408.00 AED
6 Jan 2022ReceiptAgreement No: 19118, Agreement No.:19118, 319260.00 AED2,200.00 AED-1,792.00 AED
2 Feb 2022Rental chargesAgreement No: 19118, From: 3/1/2022, To: 2/2/2022, Vehicle: 49375 X101181,995.00 AED0.00 AED203.00 AED
4 Feb 2022ReceiptAgreement No: 19118, Agreement No.:19118, 321460.00 AED2,762.00 AED-2,559.00 AED
4 Mar 2022Rental chargesAgreement No: 19118, From: 2/2/2022, To: 4/3/2022, Vehicle: 49375 X104021,995.00 AED0.00 AED-564.00 AED
5 Mar 2022ReceiptAgreement No: 19118, Agreement No.:19118, 323340.00 AED2,201.00 AED-2,765.00 AED
3 Apr 2022Rental chargesAgreement No: 19118, From: 4/3/2022, To: 3/4/2022, Vehicle: 49375 X106791,995.00 AED0.00 AED-770.00 AED
9 Apr 2022ReceiptAgreement No: 19118, Agreement No.:19118, 325470.00 AED534.00 AED-1,304.00 AED
9 Apr 2022Rental chargesAgreement No: 19118, From: 3/4/2022, To: 9/4/2022, Vehicle: 49375 X10722465.50 AED0.00 AED-838.50 AED
9 Apr 2022Extra chargesAgreement No: 19118, From: 4/11/2021, To: 9/4/2022, Vehicle: 49375 X10723841.40 AED0.00 AED2.90 AED
Totals11,864.90 AED11,862.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1911849375 XKIA PICANTO · Economical4 Nov 2021 → 9 Apr 2022Closed11,864.90 AED11,862.00 AED2.90 AED

Bookings

0 all time

No bookings on record.

Invoices

8 all time

InvoiceDateStatusAgeAmountDue
94464 Dec 2021Closed1755d2,047.50 AED0.00 AED
967922 Dec 2021Closed1737d530.50 AED0.00 AED
97823 Jan 2022Closed1725d1,995.00 AED0.00 AED
101182 Feb 2022Closed1695d1,995.00 AED0.00 AED
104024 Mar 2022Closed1665d1,995.00 AED0.00 AED
106793 Apr 2022Closed1635d1,995.00 AED0.00 AED
107229 Apr 2022Closed1628d465.50 AED0.00 AED
107239 Apr 2022Open1628d841.40 AED2.90 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
313704 Nov 2021—2385641,950.00 AED
317228 Dec 2021—2385642,215.00 AED
319266 Jan 2022—2385642,200.00 AED
321464 Feb 2022—2385642,762.00 AED
323345 Mar 2022—2385642,201.00 AED
325479 Apr 2022—238564534.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
6938 Nov 2021Expired1,500.00 AED1,500.00 AED

Credit notes

0 all time

No credit notes on record.