CUSTOMER PROFILE
Pamela Dela Cruz Policarpio
CODE 2001Customer● Livedata through 28 Sept 2026 16:00
Agreements
1
All time
Rental charges
597.70 AED
Statement debits on agreements
Rental receipts
597.50 AED
Statement credits on agreements
Balance
0.20 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Pamela Dela Cruz Policarpio
- Code
- 2001
- Type
- Customer
- Category
- Person
- Mobile
- 050 256 1772
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- —
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.20 AED
Net movement
0.20 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 11 Feb 2022 | Receipt | Rental | Agreement No: 19449, Agreement No.:19449, | 32179 | 0.00 AED | 577.50 AED | -577.50 AED |
| 17 Feb 2022 | Receipt | Rental | Agreement No: 19449, Agreement No.:19449, | 32225 | 0.00 AED | 20.00 AED | -597.50 AED |
| 17 Feb 2022 | Rental charges | Rental | Agreement No: 19449, From: 10/2/2022, To: 17/2/2022, Vehicle: 99452 S | 10266 | 577.50 AED | 0.00 AED | -20.00 AED |
| 17 Feb 2022 | Extra charges | Rental | Agreement No: 19449, From: 10/2/2022, To: 17/2/2022, Vehicle: 99452 S | 10267 | 20.20 AED | 0.00 AED | 0.20 AED |
| Totals | 597.70 AED | 597.50 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 |
|---|---|---|---|---|---|---|
| 19449 | 99452 STOYOTA COROLLA · Economical | 10 Feb 2022 → 17 Feb 2022 | Closed | 597.70 AED | 597.50 AED | 0.20 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10266 | 17 Feb 2022 | Closed | 1684d | 577.50 AED | 0.00 AED |
| 10267 | 17 Feb 2022 | Open | 1684d | 20.20 AED | 0.20 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32179 | 11 Feb 2022 | — | 261532 | 577.50 AED |
| 32225 | 17 Feb 2022 | — | 261532 | 20.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.