CUSTOMER PROFILE
Sam jr Basas santos
CODE 2652Customer● Livedata through 30 Sept 2026 00:32
Agreements
1
All time
Rental charges
320.00 AED
Statement debits on agreements
Rental receipts
320.00 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
- Sam jr Basas santos
- Code
- 2652
- Type
- Customer
- Category
- Person
- Mobile
- 0558495652
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 4 Apr 2023 11:53
Statement of account
3 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 |
|---|---|---|---|---|---|---|
| 4 Apr 2023 | Receipt | Agreement No: 20502, Agreement No.:20502, | 35590 | 0.00 AED | 240.00 AED | -240.00 AED |
| 8 Apr 2023 | Rental charges | Agreement No: 20502, From: 4/4/2023, To: 8/4/2023, Vehicle: 31708 W | 13780 | 320.00 AED | 0.00 AED | 80.00 AED |
| 1 May 2023 | Type 20 | Agreement No: 20502, On Deposit No : 1444 | 518 | 0.00 AED | 80.00 AED | 0.00 AED |
| Totals | 320.00 AED | 320.00 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20502 | 31708 WKIA PICANTO · Economical | 4 Apr 2023 → 8 Apr 2023 | Closed | 320.00 AED | 320.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13780 | 8 Apr 2023 | Closed | 1271d | 320.00 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35590 | 4 Apr 2023 | — | 412986 | 240.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1444 | 4 Apr 2023 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.