CUSTOMER PROFILE
Vicente Lopez Martinez
CODE 2493Customer● Livedata through 30 Sept 2026 15:30
Agreements
1
All time
Rental charges
324.30 AED
Statement debits on agreements
Rental receipts
324.30 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Vicente Lopez Martinez
- Code
- 2493
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 158 8400
- Phone
- 633 472 635
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 13 Dec 2022 14:26
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 13 Dec 2022 | Receipt | Agreement No: 20232, Agreement No.:20232, | 34011 | 0.00 AED | 147.00 AED | -147.00 AED |
| 14 Dec 2022 | Receipt | Agreement No: 20232, Agreement No.:20232, | 34020 | 0.00 AED | 147.00 AED | -294.00 AED |
| 15 Dec 2022 | Rental charges | Agreement No: 20232, From: 13/12/2022, To: 15/12/2022, Vehicle: 81592 V | 12785 | 294.00 AED | 0.00 AED | 0.00 AED |
| 15 Dec 2022 | Extra charges | Agreement No: 20232, From: 13/12/2022, To: 15/12/2022, Vehicle: 81592 V | 12786 | 30.30 AED | 0.00 AED | 30.30 AED |
| 19 Dec 2022 | Type 20 | Agreement No: 20232, On Deposit No : 1321 | 460 | 0.00 AED | 30.30 AED | 0.00 AED |
| Totals | 324.30 AED | 324.30 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 |
|---|---|---|---|---|---|---|
| 20232 | 81592 VTOYOTA Rush | 13 Dec 2022 → 15 Dec 2022 | Closed | 324.30 AED | 324.30 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 12785 | 15 Dec 2022 | Closed | 1385d | 294.00 AED | 0.00 AED |
| 12786 | 15 Dec 2022 | Closed | 1385d | 30.30 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 34011 | 13 Dec 2022 | — | 362452 | 147.00 AED |
| 34020 | 14 Dec 2022 | — | 362452 | 147.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1321 | 13 Dec 2022 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.