CUSTOMER PROFILE
Victor Danu
CODE 2084Customer● Livedata through 25 Sept 2026 22:08
Agreements
1
All time
Rental charges
687.55 AED
Statement debits on agreements
Rental receipts
688.00 AED
Statement credits on agreements
Balance
-0.45 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Victor Danu
- Code
- 2084
- Type
- Customer
- Category
- Person
- Mobile
- 050 690 5021
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 29 Mar 2022 16:56
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-0.45 AED
Rental net
-0.45 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 29 Mar 2022 | Receipt | Agreement No: 19575, Agreement No.:19575, | 32469 | 0.00 AED | 367.50 AED | -367.50 AED |
| 4 Apr 2022 | Rental charges | Agreement No: 19575, From: 29/3/2022, To: 4/4/2022, Vehicle: 83730 R | 10674 | 682.50 AED | 0.00 AED | 315.00 AED |
| 4 Apr 2022 | Extra charges | Agreement No: 19575, From: 29/3/2022, To: 4/4/2022, Vehicle: 83730 R | 10675 | 5.05 AED | 0.00 AED | 320.05 AED |
| 8 Apr 2022 | Receipt | Agreement No: 19575, Agreement No.:19575, | 32537 | 0.00 AED | 320.50 AED | -0.45 AED |
| Totals | 687.55 AED | 688.00 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19575 | 83730 RKIA Pegas · Economical | 29 Mar 2022 → 4 Apr 2022 | Closed | 687.55 AED | 688.00 AED | -0.45 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10674 | 4 Apr 2022 | Closed | 1635d | 682.50 AED | 0.00 AED |
| 10675 | 4 Apr 2022 | Closed | 1635d | 5.05 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32469 | 29 Mar 2022 | — | 277994 | 367.50 AED |
| 32537 | 8 Apr 2022 | — | 277994 | 320.50 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 962 | 29 Mar 2022 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.