CUSTOMER PROFILE
Tristron Rozellier Tapangan ta Asan
CODE 2662Customer● Livedata through 30 Sept 2026 14:00
Agreements
1
All time
Rental charges
577.50 AED
Statement debits on agreements
Rental receipts
577.50 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
- Tristron Rozellier Tapangan ta Asan
- Code
- 2662
- Type
- Customer
- Category
- Person
- Mobile
- 0523976118
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 10 Apr 2023 11:16
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 |
|---|---|---|---|---|---|---|
| 10 Apr 2023 | Receipt | Agreement No: 20514, Agreement No.:20514, | 35615 | 0.00 AED | 500.00 AED | -500.00 AED |
| 17 Apr 2023 | Receipt | Agreement No: 20514, Agreement No.:20514, | 35645 | 0.00 AED | 77.50 AED | -577.50 AED |
| 17 Apr 2023 | Rental charges | Agreement No: 20514, From: 10/4/2023, To: 17/4/2023, Vehicle: 83730 R | 13837 | 577.50 AED | 0.00 AED | 0.00 AED |
| Totals | 577.50 AED | 577.50 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 |
|---|---|---|---|---|---|---|
| 20514 | 83730 RKIA Pegas · Economical | 10 Apr 2023 → 17 Apr 2023 | Closed | 577.50 AED | 577.50 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13837 | 17 Apr 2023 | Closed | 1262d | 577.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35615 | 10 Apr 2023 | — | 415303 | 500.00 AED |
| 35645 | 17 Apr 2023 | — | 415303 | 77.50 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1452 | 10 Apr 2023 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.