CUSTOMER PROFILE
Pascal Marotta
CODE 2078Customer● Livedata through 29 Sept 2026 17:54
Agreements
1
All time
Rental charges
2,367.90 AED
Statement debits on agreements
Rental receipts
2,367.09 AED
Statement credits on agreements
Balance
0.81 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Pascal Marotta
- Code
- 2078
- Type
- Customer
- Category
- Person
- Mobile
- +41 79 285 02 80
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 28 Mar 2022 14:33
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.81 AED
Net movement
0.81 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 29 Mar 2022 | Receipt | Rental | Agreement No: 19572, Agreement No.:19572, | 32465 | 0.00 AED | 1,300.00 AED | -1,300.00 AED |
| 29 Mar 2022 | Fuel / charges | Rental | Agreement No: 19572, Vehicle: 8315 N Agreement No: 19572 | 10625 | 180.50 AED | 0.00 AED | -1,119.50 AED |
| 30 Mar 2022 | Extra charges | Rental | Agreement No: 19572, From: 29/3/2022, To: 30/3/2022, Vehicle: 8315 N | 10627 | 20.20 AED | 0.00 AED | -1,099.30 AED |
| 30 Mar 2022 | Rental charges | Rental | Agreement No: 19572, From: 29/3/2022, To: 30/3/2022, Vehicle: 8315 N | 10626 | 2,167.20 AED | 0.00 AED | 1,067.90 AED |
| 8 Apr 2022 | Receipt | Rental | Agreement No: 19572, Agreement No.:19572, | 32536 | 0.00 AED | 1,067.09 AED | 0.81 AED |
| Totals | 2,367.90 AED | 2,367.09 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 |
|---|---|---|---|---|---|---|
| 19572 | 8315 NCHEVROLET Corvette · Sports | 29 Mar 2022 → 30 Mar 2022 | Closed | 2,367.90 AED | 2,367.09 AED | 0.81 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10625 | 29 Mar 2022 | Closed | 1645d | 180.50 AED | 0.00 AED |
| 10626 | 30 Mar 2022 | Open | 1644d | 2,167.20 AED | 0.81 AED |
| 10627 | 30 Mar 2022 | Closed | 1644d | 20.20 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32465 | 29 Mar 2022 | — | 277789 | 1,300.00 AED |
| 32536 | 8 Apr 2022 | — | 277789 | 1,067.09 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 959 | 29 Mar 2022 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.