CUSTOMER PROFILE
Jorge Garcia Minguez
CODE 2591Customer● Livedata through 25 Sept 2026 17:51
Agreements
2
All time
Rental charges
36,454.70 AED
Statement debits on agreements
Rental receipts
36,440.00 AED
Statement credits on agreements
Balance
14.70 AED
Full ledger ending balance
Uninvoiced
630.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Jorge Garcia Minguez
- Code
- 2591
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 530 8512
- Phone
- —
- Phone 2
- —
- jorge_mislata_95@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 24 Feb 2023 11:53
Statement of account
45 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
14.70 AED
Rental net
14.70 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 |
|---|---|---|---|---|---|---|
| 24 Feb 2023 | Receipt | Agreement No: 20402, Agreement No.:20402, | 35331 | 0.00 AED | 1,575.00 AED | -1,575.00 AED |
| 26 Mar 2023 | Rental charges | Agreement No: 20402, From: 24/2/2023, To: 26/3/2023, Vehicle: 48541 R | 13699 | 1,575.00 AED | 0.00 AED | 0.00 AED |
| 27 Mar 2023 | Receipt | Agreement No: 20402, Agreement No.:20402, | 35531 | 0.00 AED | 1,600.00 AED | -1,600.00 AED |
| 25 Apr 2023 | Rental charges | Agreement No: 20402, From: 26/3/2023, To: 25/4/2023, Vehicle: 48541 R | 13919 | 1,575.00 AED | 0.00 AED | -25.00 AED |
| 26 Apr 2023 | Receipt | Agreement No: 20402, Agreement No.:20402, | 35688 | 0.00 AED | 1,600.00 AED | -1,625.00 AED |
| 23 May 2023 | Receipt | Agreement No: 20402, Agreement No.:20402, | 35860 | 0.00 AED | 1,675.00 AED | -3,300.00 AED |
| 25 May 2023 | Rental charges | Agreement No: 20402, From: 25/4/2023, To: 25/5/2023, Vehicle: 48541 R | 14234 | 1,575.00 AED | 0.00 AED | -1,725.00 AED |
| 24 Jun 2023 | Rental charges | Agreement No: 20402, From: 25/5/2023, To: 24/6/2023, Vehicle: 48541 R | 14492 | 1,575.00 AED | 0.00 AED | -150.00 AED |
| 30 Jun 2023 | Receipt | Agreement No: 20402, Agreement No.:20402, | 36114 | 0.00 AED | 1,600.00 AED | -1,750.00 AED |
| 24 Jul 2023 | Rental charges | Agreement No: 20402, From: 24/6/2023, To: 24/7/2023, Vehicle: 48541 R | 14709 | 1,575.00 AED | 0.00 AED | -175.00 AED |
| 26 Jul 2023 | Receipt | Agreement No: 20402, Agreement No.:20402, | 36254 | 0.00 AED | 945.00 AED | -1,120.00 AED |
| 11 Aug 2023 | Rental charges | Agreement No: 20402, From: 24/7/2023, To: 11/8/2023, Vehicle: 48541 R | 14866 | 1,081.50 AED | 0.00 AED | -38.50 AED |
| 11 Aug 2023 | Extra charges | Agreement No: 20402, From: 24/2/2023, To: 11/8/2023, Vehicle: 48541 R | 14867 | 141.40 AED | 0.00 AED | 102.90 AED |
| 12 Aug 2023 | Type 20 | Agreement No: 20402, On Deposit No : 1395 | 557 | 0.00 AED | 1,000.00 AED | -897.10 AED |
| 4 Sept 2023 | Receipt | Agreement No: 20976, Agreement No.:20976, | 36493 | 0.00 AED | 1,680.00 AED | -2,577.10 AED |
| 3 Oct 2023 | Receipt | Agreement No: 20976, Agreement No.:20976, | 36653 | 0.00 AED | 1,600.00 AED | -4,177.10 AED |
| 4 Oct 2023 | Rental charges | Agreement No: 20976, From: 4/9/2023, To: 4/10/2023, Vehicle: 83735 R | 15479 | 1,680.00 AED | 0.00 AED | -2,497.10 AED |
| 3 Nov 2023 | Rental charges | Agreement No: 20976, From: 4/10/2023, To: 3/11/2023, Vehicle: 83735 R | 15602 | 1,680.00 AED | 0.00 AED | -817.10 AED |
| 6 Nov 2023 | Receipt | Agreement No: 20976, Agreement No.:20976, | 36849 | 0.00 AED | 1,815.00 AED | -2,632.10 AED |
| 3 Dec 2023 | Rental charges | Agreement No: 20976, From: 3/11/2023, To: 3/12/2023, Vehicle: 83735 R | 15895 | 1,680.00 AED | 0.00 AED | -952.10 AED |
| 5 Dec 2023 | Receipt | Agreement No: 20976, Agreement No.:20976, CAR 1680 FINE 530 SAILK 70 | 64037 | 0.00 AED | 2,285.00 AED | -3,237.10 AED |
| 2 Jan 2024 | Rental charges | Agreement No: 20976, From: 3/12/2023, To: 2/1/2024, Vehicle: 83729 R | 16343 | 1,680.00 AED | 0.00 AED | -1,557.10 AED |
| 4 Jan 2024 | Receipt | Agreement No: 20976, Agreement No.:20976, | 64273 | 0.00 AED | 1,880.00 AED | -3,437.10 AED |
| 1 Feb 2024 | Rental charges | Agreement No: 20976, From: 2/1/2024, To: 1/2/2024, Vehicle: 83735 R | 16344 | 1,680.00 AED | 0.00 AED | -1,757.10 AED |
| 5 Feb 2024 | Receipt | Agreement No: 20976, Agreement No.:20976, | 64496 | 0.00 AED | 1,800.00 AED | -3,557.10 AED |
| 2 Mar 2024 | Rental charges | Agreement No: 20976, From: 1/2/2024, To: 2/3/2024, Vehicle: 83735 R | 16619 | 1,680.00 AED | 0.00 AED | -1,877.10 AED |
| 5 Mar 2024 | Receipt | Agreement No: 20976, Agreement No.:20976, | 64708 | 0.00 AED | 1,770.00 AED | -3,647.10 AED |
| 1 Apr 2024 | Rental charges | Agreement No: 20976, From: 2/3/2024, To: 1/4/2024, Vehicle: 83735 R | 16874 | 1,680.00 AED | 0.00 AED | -1,967.10 AED |
| 5 Apr 2024 | Receipt | Agreement No: 20976, Agreement No.:20976, | 64900 | 0.00 AED | 1,845.00 AED | -3,812.10 AED |
| 1 May 2024 | Rental charges | Agreement No: 20976, From: 1/4/2024, To: 1/5/2024, Vehicle: 83735 R | 17045 | 1,680.00 AED | 0.00 AED | -2,132.10 AED |
| 6 May 2024 | Receipt | Agreement No: 20976, Agreement No.:20976, | 65100 | 0.00 AED | 2,095.00 AED | -4,227.10 AED |
| 31 May 2024 | Rental charges | Agreement No: 20976, From: 1/5/2024, To: 31/5/2024, Vehicle: 48671 R | 17270 | 1,680.00 AED | 0.00 AED | -2,547.10 AED |
| 8 Jun 2024 | Receipt | Agreement No: 20976, Agreement No.:20976, JUN MONTHLY 1500 DHS | 65316 | 0.00 AED | 1,865.00 AED | -4,412.10 AED |
| 30 Jun 2024 | Rental charges | Agreement No: 20976, From: 31/5/2024, To: 30/6/2024, Vehicle: 48671 R | 17505 | 1,680.00 AED | 0.00 AED | -2,732.10 AED |
| 6 Jul 2024 | Receipt | Agreement No: 20976, Agreement No.:20976, | 65494 | 0.00 AED | 2,755.00 AED | -5,487.10 AED |
| 30 Jul 2024 | Rental charges | Agreement No: 20976, From: 30/6/2024, To: 30/7/2024, Vehicle: 48671 R | 17799 | 1,680.00 AED | 0.00 AED | -3,807.10 AED |
| 13 Aug 2024 | Receipt | Agreement No: 20976, Agreement No.:20976, | 65764 | 0.00 AED | 1,630.00 AED | -5,437.10 AED |
| 29 Aug 2024 | Rental charges | Agreement No: 20976, From: 30/7/2024, To: 29/8/2024, Vehicle: 48671 R | 18060 | 1,680.00 AED | 0.00 AED | -3,757.10 AED |
| 4 Sept 2024 | Receipt | Agreement No: 20976, Agreement No.:20976, | 65917 | 0.00 AED | 1,765.00 AED | -5,522.10 AED |
| 28 Sept 2024 | Rental charges | Agreement No: 20976, From: 29/8/2024, To: 28/9/2024, Vehicle: 48671 R | 18325 | 1,680.00 AED | 0.00 AED | -3,842.10 AED |
| 8 Oct 2024 | Receipt | Agreement No: 20976, Agreement No.:20976, | 66168 | 0.00 AED | 1,660.00 AED | -5,502.10 AED |
| 28 Oct 2024 | Rental charges | Agreement No: 20976, From: 28/9/2024, To: 28/10/2024, Vehicle: 42309 Q | 18530 | 1,680.00 AED | 0.00 AED | -3,822.10 AED |
| 4 Nov 2024 | Rental charges | Agreement No: 20976, From: 28/10/2024, To: 4/11/2024, Vehicle: 42309 Q | 18678 | 339.50 AED | 0.00 AED | -3,482.60 AED |
| 4 Nov 2024 | Extra charges | Agreement No: 20976, From: 4/9/2023, To: 4/11/2024, Vehicle: 42309 Q | 18679 | 1,545.30 AED | 0.00 AED | -1,937.30 AED |
| 4 Nov 2024 | Fuel / charges | Agreement No: 20976, Vehicle: 42309 Q Agreement No: 20976 | 18680 | 1,952.00 AED | 0.00 AED | 14.70 AED |
| Totals | 36,454.70 AED | 36,440.00 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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 (2)
630.00 AED
Uninvoiced total630.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20976 | Other | 550.00 AED |
| 20402 | Other | 80.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20402 | 48541 RKIA PICANTO · Economical | 24 Feb 2023 → 11 Aug 2023 | Closed | 9,097.90 AED | 9,995.00 AED | -897.10 AED |
| 20976 | 42309 QKIA Pegas · Economical | 4 Sept 2023 → 4 Nov 2024 | Closed | 27,356.80 AED | 26,445.00 AED | 911.80 AED |
Bookings
0 all time
No bookings on record.
Invoices
24 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17270 | 31 May 2024 | Closed | 847d | 1,680.00 AED | 0.00 AED |
| 17505 | 30 Jun 2024 | Closed | 817d | 1,680.00 AED | 0.00 AED |
| 17799 | 30 Jul 2024 | Closed | 787d | 1,680.00 AED | 0.00 AED |
| 18060 | 29 Aug 2024 | Open | 757d | 1,680.00 AED | 1,595.00 AED |
| 18325 | 28 Sept 2024 | Closed | 727d | 1,680.00 AED | 0.00 AED |
| 18530 | 28 Oct 2024 | Closed | 697d | 1,680.00 AED | 0.00 AED |
| 18678 | 4 Nov 2024 | Closed | 690d | 339.50 AED | 0.00 AED |
| 18679 | 4 Nov 2024 | Closed | 690d | 1,545.30 AED | 0.00 AED |
| 18680 | 4 Nov 2024 | Open | 690d | 1,952.00 AED | 99.70 AED |
16–24 of 24
Receipts
20 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65316 | 8 Jun 2024 | — | 475921 | 1,865.00 AED |
| 65494 | 6 Jul 2024 | — | 475921 | 2,755.00 AED |
| 65764 | 13 Aug 2024 | — | 475921 | 1,630.00 AED |
| 65917 | 4 Sept 2024 | — | 475921 | 1,765.00 AED |
| 66168 | 8 Oct 2024 | — | 475921 | 1,660.00 AED |
16–20 of 20
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1395 | 24 Feb 2023 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.