CUSTOMER PROFILE
Sebastian Antonio clemance clemance
CODE 2598Customer● Livedata through 29 Sept 2026 02:45
Agreements
2
All time
Rental charges
16,851.90 AED
Statement debits on agreements
Rental receipts
16,837.00 AED
Statement credits on agreements
Balance
14.90 AED
Full ledger ending balance
Uninvoiced
20.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Sebastian Antonio clemance clemance
- Code
- 2598
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 814 9363
- Phone
- +971 50 873 5790
- Phone 2
- —
- —
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 3 Mar 2023 10:20
Statement of account
19 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
14.90 AED
Net movement
14.90 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 3 Mar 2023 | Receipt | Rental | Agreement No: 20417, Agreement No.:20417, | 35386 | 0.00 AED | 945.00 AED | -945.00 AED |
| 7 Mar 2023 | Receipt | Rental | Agreement No: 20417, Agreement No.:20417, | 35423 | 0.00 AED | 945.00 AED | -1,890.00 AED |
| 14 Mar 2023 | Receipt | Rental | Agreement No: 20417, Agreement No.:20417, | 35463 | 0.00 AED | 3,332.00 AED | -5,222.00 AED |
| 14 Mar 2023 | Rental charges | Rental | Agreement No: 20417, From: 3/3/2023, To: 14/3/2023, Vehicle: 17519 M | 13570 | 5,218.50 AED | 0.00 AED | -3.50 AED |
| 14 Mar 2023 | Extra charges | Rental | Agreement No: 20417, From: 3/3/2023, To: 14/3/2023, Vehicle: 17519 M | 13571 | 5.05 AED | 0.00 AED | 1.55 AED |
| 9 May 2023 | Receipt | Rental | Agreement No: 20594, Agreement No.:20594, | 35775 | 0.00 AED | 315.00 AED | -313.45 AED |
| 23 May 2023 | Receipt | Rental | Agreement No: 20594, Agreement No.:20594, | 35862 | 0.00 AED | 1,000.00 AED | -1,313.45 AED |
| 8 Jun 2023 | Rental charges | Rental | Agreement No: 20594, From: 9/5/2023, To: 8/6/2023, Vehicle: 42317 Q | 14435 | 1,995.00 AED | 0.00 AED | 681.55 AED |
| 12 Jun 2023 | Receipt | Rental | Agreement No: 20594, Agreement No.:20594, | 36016 | 0.00 AED | 1,000.00 AED | -318.45 AED |
| 8 Jul 2023 | Receipt | Rental | Agreement No: 20594, Agreement No.:20594, | 36172 | 0.00 AED | 2,000.00 AED | -2,318.45 AED |
| 8 Jul 2023 | Rental charges | Rental | Agreement No: 20594, From: 8/6/2023, To: 8/7/2023, Vehicle: 42317 Q | 14629 | 1,995.00 AED | 0.00 AED | -323.45 AED |
| 7 Aug 2023 | Rental charges | Rental | Agreement No: 20594, From: 8/7/2023, To: 7/8/2023, Vehicle: 42317 Q | 14855 | 1,995.00 AED | 0.00 AED | 1,671.55 AED |
| 30 Aug 2023 | Receipt | Rental | Agreement No: 20594, Agreement No.:20594, | 36450 | 0.00 AED | 2,000.00 AED | -328.45 AED |
| 18 Sept 2023 | Receipt | Rental | Agreement No: 20594, Agreement No.:20594, | 36567 | 0.00 AED | 2,000.00 AED | -2,328.45 AED |
| 10 Oct 2023 | Rental charges | Rental | Agreement No: 20594, From: 7/8/2023, To: 10/10/2023, Vehicle: 42317 Q | 15293 | 4,322.50 AED | 0.00 AED | 1,994.05 AED |
| 10 Oct 2023 | Extra charges | Rental | Agreement No: 20594, From: 9/5/2023, To: 10/10/2023, Vehicle: 42317 Q | 15294 | 439.35 AED | 0.00 AED | 2,433.40 AED |
| 10 Oct 2023 | Fuel / charges | Rental | Agreement No: 20594, Vehicle: 42317 Q Agreement No: 20594 | 15295 | 881.50 AED | 0.00 AED | 3,314.90 AED |
| 14 Oct 2023 | Receipt | Rental | Agreement No: 20594, Agreement No.:20594, | 36720 | 0.00 AED | 2,000.00 AED | 1,314.90 AED |
| 16 Jan 2024 | Receipt | Rental | Agreement No: 20594, Agreement No.:20594, DEPO 808 | 64366 | 0.00 AED | 1,300.00 AED | 14.90 AED |
| Totals | 16,851.90 AED | 16,837.00 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 (1)
20.00 AED
Uninvoiced total20.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20417 | Other | 20.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20417 | 17519 MAUDI A6 | 3 Mar 2023 → 14 Mar 2023 | Closed | 5,223.55 AED | 5,222.00 AED | 1.55 AED |
| 20594 | 42317 QKIA Pegas · Economical | 9 May 2023 → 10 Oct 2023 | Closed | 11,628.35 AED | 11,615.00 AED | 13.35 AED |
Bookings
0 all time
No bookings on record.
Invoices
8 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13570 | 14 Mar 2023 | Closed | 1295d | 5,218.50 AED | 0.00 AED |
| 13571 | 14 Mar 2023 | Closed | 1295d | 5.05 AED | 0.00 AED |
| 14435 | 8 Jun 2023 | Closed | 1209d | 1,995.00 AED | 0.00 AED |
| 14629 | 8 Jul 2023 | Closed | 1179d | 1,995.00 AED | 0.00 AED |
| 14855 | 7 Aug 2023 | Closed | 1149d | 1,995.00 AED | 0.00 AED |
| 15293 | 10 Oct 2023 | Closed | 1084d | 4,322.50 AED | 0.00 AED |
| 15294 | 10 Oct 2023 | Closed | 1084d | 439.35 AED | 0.00 AED |
| 15295 | 10 Oct 2023 | Open | 1084d | 881.50 AED | 14.90 AED |
Receipts
11 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35386 | 3 Mar 2023 | — | 398854 | 945.00 AED |
| 35423 | 7 Mar 2023 | — | 398854 | 945.00 AED |
| 35463 | 14 Mar 2023 | — | 398854 | 3,332.00 AED |
| 35775 | 9 May 2023 | — | 428334 | 315.00 AED |
| 35862 | 23 May 2023 | — | 428334 | 1,000.00 AED |
| 36016 | 12 Jun 2023 | — | 428334 | 1,000.00 AED |
| 36172 | 8 Jul 2023 | — | 428334 | 2,000.00 AED |
| 36450 | 30 Aug 2023 | — | 428334 | 2,000.00 AED |
| 36567 | 18 Sept 2023 | — | 428334 | 2,000.00 AED |
| 36720 | 14 Oct 2023 | — | 428334 | 2,000.00 AED |
| 64366 | 16 Jan 2024 | — | 428334 | 1,300.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.