CUSTOMER PROFILE
Cristina Iancu
CODE 1847Customer● Livedata through 24 Sept 2026 13:56
Agreements
1
All time
Rental charges
8,308.10 AED
Statement debits on agreements
Rental receipts
8,307.88 AED
Statement credits on agreements
Balance
0.22 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Cristina Iancu
- Code
- 1847
- Type
- Customer
- Category
- Person
- Mobile
- +40 745 116 117
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 8 Dec 2021 20:07
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.22 AED
Net movement
0.22 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 9 Dec 2021 | Receipt | Rental | Agreement No: 19238, Agreement No.:19238, | 31727 | 0.00 AED | 7,455.00 AED | -7,455.00 AED |
| 11 Dec 2021 | Fuel / charges | Rental | Agreement No: 19238, Vehicle: 10066 M Agreement No: 19238 | 10507 | 205.50 AED | 0.00 AED | -7,249.50 AED |
| 12 Dec 2021 | Fuel / charges | Rental | Agreement No: 19238, Vehicle: 10066 M Agreement No: 19238 | 10502 | 205.50 AED | 0.00 AED | -7,044.00 AED |
| 15 Dec 2021 | Rental charges | Rental | Agreement No: 19238, From: 9/12/2021, To: 15/12/2021, Vehicle: 10066 M | 9597 | 7,455.00 AED | 0.00 AED | 411.00 AED |
| 16 Dec 2021 | Extra charges | Rental | Agreement No: 19238, From: 9/12/2021, To: 16/12/2021, Vehicle: 10066 M | 9598 | 10.10 AED | 0.00 AED | 421.10 AED |
| 16 Dec 2021 | Fuel / charges | Rental | Agreement No: 19238, Vehicle: 10066 M Agreement No: 19238 | 9599 | 432.00 AED | 0.00 AED | 853.10 AED |
| 18 Dec 2021 | Receipt | Rental | Agreement No: 19238, Agreement No.:19238, | 31791 | 0.00 AED | 442.01 AED | 411.09 AED |
| 17 Mar 2022 | Receipt | Rental | Agreement No: 19238, Agreement No.:19238, | 32396 | 0.00 AED | 410.87 AED | 0.22 AED |
| Totals | 8,308.10 AED | 8,307.88 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 |
|---|---|---|---|---|---|---|
| 19238 | 10066 MTesla S 2018 | 9 Dec 2021 → 15 Dec 2021 | Closed | 7,897.10 AED | 8,307.88 AED | -410.78 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 9597 | 15 Dec 2021 | Closed | 1744d | 7,455.00 AED | 0.00 AED |
| 9598 | 16 Dec 2021 | Closed | 1743d | 10.10 AED | 0.00 AED |
| 9599 | 16 Dec 2021 | Open | 1743d | 432.00 AED | 0.22 AED |
| 10502 | 12 Dec 2021 | Closed | 1747d | 205.50 AED | 0.00 AED |
| 10507 | 11 Dec 2021 | Closed | 1748d | 205.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 31727 | 9 Dec 2021 | — | 246470 | 7,455.00 AED |
| 31791 | 18 Dec 2021 | — | 246470 | 442.01 AED |
| 32396 | 17 Mar 2022 | — | 246470 | 410.87 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 762 | 9 Dec 2021 | Expired | 2,500.00 AED | 2,500.00 AED |
Credit notes
0 all time
No credit notes on record.