CUSTOMER PROFILE

Zeny Pelayo zamora

CODE 2518Customer● Livedata through 29 Sept 2026 11:23

Agreements
1
All time
Rental charges
220.50 AED
Statement debits on agreements
Rental receipts
220.00 AED
Statement credits on agreements
Balance
0.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Zeny Pelayo zamora
Code
2518
Type
Customer
Category
Person
Mobile
0565115894
Phone
—
Phone 2
—
Email
—
Address
dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
30 Dec 2022 17:01

Statement of account

2 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
0.50 AED
Rental net
0.50 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
2 Jan 2023ReceiptAgreement No: 20278, Agreement No.:20278, 350330.00 AED220.00 AED-220.00 AED
2 Jan 2023Rental chargesAgreement No: 20278, From: 30/12/2022, To: 2/1/2023, Vehicle: 31708 W12964220.50 AED0.00 AED0.50 AED
Totals220.50 AED220.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
2027831708 WKIA PICANTO · Economical30 Dec 2022 → 2 Jan 2023Closed220.50 AED220.00 AED0.50 AED

Bookings

0 all time

No bookings on record.

Invoices

1 all time

InvoiceDateStatusAgeAmountDue
129642 Jan 2023Open1366d220.50 AED0.50 AED

Receipts

1 all time

ReceiptDateMethodAgreementAmount
350332 Jan 2023—369483220.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.