CUSTOMER PROFILE
Duane Jonathan De Freitas
CODE 2599Customer● Livedata through 20 Sept 2026 17:03
Agreements
1
All time
Rental charges
475.05 AED
Statement debits on agreements
Rental receipts
475.50 AED
Statement credits on agreements
Balance
-0.45 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Duane Jonathan De Freitas
- Code
- 2599
- Type
- Customer
- Category
- Person
- Mobile
- +31 616 75 4187
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 3 Mar 2023 14:42
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-0.45 AED
Rental net
-0.45 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 |
|---|---|---|---|---|---|---|
| 3 Mar 2023 | Receipt | Agreement No: 20420, Agreement No.:20420, | 35391 | 0.00 AED | 420.00 AED | -420.00 AED |
| 4 Mar 2023 | Rental charges | Agreement No: 20420, From: 3/3/2023, To: 4/3/2023, Vehicle: 8628 E | 13487 | 459.90 AED | 0.00 AED | 39.90 AED |
| 4 Mar 2023 | Extra charges | Agreement No: 20420, From: 3/3/2023, To: 4/3/2023, Vehicle: 8628 E | 13488 | 15.15 AED | 0.00 AED | 55.05 AED |
| 21 Mar 2023 | Receipt | Agreement No: 20420, Agreement No.:20420, | 35507 | 0.00 AED | 55.50 AED | -0.45 AED |
| Totals | 475.05 AED | 475.50 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 |
|---|---|---|---|---|---|---|
| 20420 | 8628 ECHEVROLET Camaro · Sports | 3 Mar 2023 → 4 Mar 2023 | Closed | 475.05 AED | 475.50 AED | -0.45 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13487 | 4 Mar 2023 | Closed | 1296d | 459.90 AED | 0.00 AED |
| 13488 | 4 Mar 2023 | Closed | 1296d | 15.15 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35391 | 3 Mar 2023 | — | 399031 | 420.00 AED |
| 35507 | 21 Mar 2023 | — | 399031 | 55.50 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1406 | 3 Mar 2023 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
0 all time
No credit notes on record.