CUSTOMER PROFILE
Antonio Carlos Barbaris
CODE 1989Customer● Livedata through 23 Sept 2026 17:08
Agreements
2
All time
Rental charges
5,256.10 AED
Statement debits on agreements
Rental receipts
5,255.00 AED
Statement credits on agreements
Balance
1.10 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Antonio Carlos Barbaris
- Code
- 1989
- Type
- Customer
- Category
- Person
- Mobile
- +1(786)618-0909
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 2 Feb 2022 16:13
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
1.10 AED
Net movement
1.10 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 2 Feb 2022 | Receipt | Rental | Agreement No: 19431, Agreement No.:19431, | 32133 | 0.00 AED | 3,150.00 AED | -3,150.00 AED |
| 4 Mar 2022 | Receipt | Rental | Agreement No: 19431, Agreement No.:19431, | 32321 | 0.00 AED | 40.00 AED | -3,190.00 AED |
| 4 Mar 2022 | Receipt | Rental | Agreement No: 19512, Agreement No.:19512, | 32322 | 0.00 AED | 1,995.00 AED | -5,185.00 AED |
| 4 Mar 2022 | Rental charges | Rental | Agreement No: 19431, From: 2/2/2022, To: 4/3/2022, Vehicle: 46678 J | 10400 | 3,150.00 AED | 0.00 AED | -2,035.00 AED |
| 4 Mar 2022 | Extra charges | Rental | Agreement No: 19431, From: 2/2/2022, To: 4/3/2022, Vehicle: 46678 J | 10401 | 40.40 AED | 0.00 AED | -1,994.60 AED |
| 22 Mar 2022 | Rental charges | Rental | Agreement No: 19512, From: 4/3/2022, To: 22/3/2022, Vehicle: 46678 J | 10536 | 1,995.00 AED | 0.00 AED | 0.40 AED |
| 22 Mar 2022 | Extra charges | Rental | Agreement No: 19512, From: 4/3/2022, To: 22/3/2022, Vehicle: 46678 J | 10537 | 70.70 AED | 0.00 AED | 71.10 AED |
| 30 Mar 2022 | Receipt | Rental | Agreement No: 19512, Agreement No.:19512, | 32478 | 0.00 AED | 70.00 AED | 1.10 AED |
| Totals | 5,256.10 AED | 5,255.00 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 |
|---|---|---|---|---|---|---|
| 19431 | 46678 JAUDI A3 · Mid range | 2 Feb 2022 → 4 Mar 2022 | Closed | 3,190.40 AED | 3,190.00 AED | 0.40 AED |
| 19512 | 46678 JAUDI A3 · Mid range | 4 Mar 2022 → 22 Mar 2022 | Closed | 2,065.70 AED | 2,065.00 AED | 0.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10400 | 4 Mar 2022 | Closed | 1664d | 3,150.00 AED | 0.00 AED |
| 10401 | 4 Mar 2022 | Open | 1664d | 40.40 AED | 0.40 AED |
| 10536 | 22 Mar 2022 | Closed | 1646d | 1,995.00 AED | 0.00 AED |
| 10537 | 22 Mar 2022 | Open | 1646d | 70.70 AED | 0.70 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32133 | 2 Feb 2022 | — | 258889 | 3,150.00 AED |
| 32321 | 4 Mar 2022 | — | 258889 | 40.00 AED |
| 32322 | 4 Mar 2022 | — | 269925 | 1,995.00 AED |
| 32478 | 30 Mar 2022 | — | 269925 | 70.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.