CUSTOMER PROFILE
Farrah Ico Ferrer
CODE 2347Customer● Livedata through 18 Sept 2026 03:47
Agreements
5
All time
Total charged
536.23 AED
Statement debits
Total received
1,045.00 AED
Statement credits
Current balance
-508.77 AED
Statement of account
Outstanding
-508.77 AED
Outstanding report
Identity & contact
- Name
- Farrah Ico Ferrer
- Code
- 2347
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 466 6116
- Phone
- —
- Phone 2
- —
- farrahferrer28@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 5 Sept 2022 19:55
Statement of account
10 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
-508.77 AED
Current
-508.77 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 22 Feb 2026 | Invoice | Agreement No: 23923, From: 21/2/2026, To: 22/2/2026, Vehicle: 50853 AA | 23705 | 0.10 AED | 0.00 AED | 0.10 AED |
| 12 Jul 2026 | Invoice | Agreement No: 811, From: 12/7/2026, To: 12/7/2026, Vehicle: 49375 X | 25972 | 0.10 AED | 0.00 AED | 0.20 AED |
| 15 Jul 2026 | Invoice | Agreement No: 811, From: 12/7/2026, To: 12/7/2026, Vehicle: 49375 X | 26032 | 5.25 AED | 0.00 AED | 5.45 AED |
| 27 Jul 2026 | Invoice | Agreement No: 820, From: 25/7/2026, To: 27/7/2026, Vehicle: 73966 M | 26248 | 0.21 AED | 0.00 AED | 5.66 AED |
| 31 Jul 2026 | Invoice | Agreement No: 822, From: 28/7/2026, To: 31/7/2026, Vehicle: 73966 M | 26367 | 0.32 AED | 0.00 AED | 5.98 AED |
| 6 Aug 2026 | Receipt | Agreement No: 24246, Agreement No.:24246, Rent - 500 , Tax - 20 | 71151 | 0.00 AED | 520.00 AED | -514.02 AED |
| 31 Aug 2026 | Invoice | Agreement No: 24246, From: 1/8/2026, To: 31/8/2026, Vehicle: 73966 M | 27019 | 525.00 AED | 0.00 AED | 10.98 AED |
| 5 Sept 2026 | Receipt | Agreement No: 24246, Agreement No.:24246, car rent 500 | 71345 | 0.00 AED | 500.00 AED | -489.02 AED |
| 5 Sept 2026 | Receipt | Agreement No: 24246, Agreement No.:24246, tax 25 | 71346 | 0.00 AED | 25.00 AED | -514.02 AED |
| 11 Sept 2026 | Invoice | Agreement No: 24246, From: 5/9/2026, To: 11/9/2026, Vehicle: 73966 M | 27231 | 5.25 AED | 0.00 AED | -508.77 AED |
| Totals | 536.23 AED | 1,045.00 AED | ||||
Agreements
5 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23923 | 50853 AATOYOTA RAIZE · Economical | 21 Feb 2026 → 22 Feb 2026 | Closed | 0.11 AED | 0.00 AED | 0.11 AED |
| 811 | 49375 XKIA PICANTO · Economical | 12 Jul 2026 → 12 Jul 2026 | Closed | 0.11 AED | 0.00 AED | 0.11 AED |
| 820 | 73966 MTOYOTA YARIS · Economical | 25 Jul 2026 → 27 Jul 2026 | Closed | 0.21 AED | 0.00 AED | 0.21 AED |
| 822 | 73966 MTOYOTA YARIS · Economical | 28 Jul 2026 → 31 Jul 2026 | Closed | 0.32 AED | 0.00 AED | 0.32 AED |
| 24246 | 73966 MTOYOTA YARIS · Economical | 1 Aug 2026 → 30 Sept 2026 | Open | 1,050.00 AED | 1,045.00 AED | 5.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
7 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23705 | 22 Feb 2026 | Open | 207d | 0.10 AED | 0.10 AED |
| 25972 | 12 Jul 2026 | Open | 67d | 0.10 AED | 0.10 AED |
| 26032 | 15 Jul 2026 | Open | 64d | 5.25 AED | 5.25 AED |
| 26248 | 27 Jul 2026 | Open | 52d | 0.21 AED | 0.21 AED |
| 26367 | 31 Jul 2026 | Open | 49d | 0.32 AED | 0.32 AED |
| 27019 | 31 Aug 2026 | Closed | 17d | 525.00 AED | 0.00 AED |
| 27231 | 11 Sept 2026 | Open | 6d | 5.25 AED | 5.25 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 71151 | 6 Aug 2026 | — | 923291 | 520.00 AED |
| 71345 | 5 Sept 2026 | — | 923291 | 500.00 AED |
| 71346 | 5 Sept 2026 | — | 923291 | 25.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.