CUSTOMER PROFILE
Marcialito Meneses Espino
CODE 2667Customer● Livedata through 28 Sept 2026 08:46
Agreements
1
All time
Rental charges
787.00 AED
Statement debits on agreements
Rental receipts
787.00 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
- Marcialito Meneses Espino
- Code
- 2667
- Type
- Customer
- Category
- Person
- Mobile
- 0507848456
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, Philippinen
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 13 Apr 2023 10:23
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 |
|---|---|---|---|---|---|---|
| 13 Apr 2023 | Receipt | Agreement No: 20519, Agreement No.:20519, | 35626 | 0.00 AED | 787.00 AED | -787.00 AED |
| 19 Apr 2023 | Rental charges | Agreement No: 20519, From: 13/4/2023, To: 19/4/2023, Vehicle: 25640 O | 13863 | 472.50 AED | 0.00 AED | -314.50 AED |
| 24 May 2023 | Type 3 | Agreement No: 20519, Customer initially booked the car for 10 days & later returned the car after 6 days yet he had paid for 10 days on opening agreement. | 6882 | 314.50 AED | 0.00 AED | 0.00 AED |
| Totals | 787.00 AED | 787.00 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 |
|---|---|---|---|---|---|---|
| 20519 | 25640 OCHEVROLET SPARK · Economical | 13 Apr 2023 → 19 Apr 2023 | Closed | 472.50 AED | 472.50 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13863 | 19 Apr 2023 | Closed | 1258d | 472.50 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35626 | 13 Apr 2023 | — | 416461 | 787.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1457 | 13 Apr 2023 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.