CUSTOMER PROFILE
Ludy Acosta Sarmiento
CODE 2754Customer● Livedata through 24 Sept 2026 18:12
Agreements
1
All time
Rental charges
630.00 AED
Statement debits on agreements
Rental receipts
632.00 AED
Statement credits on agreements
Balance
-2.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Ludy Acosta Sarmiento
- Code
- 2754
- Type
- Customer
- Category
- Person
- Mobile
- +971543100039
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 6 Jun 2023 09:09
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-2.00 AED
Net movement
-2.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 6 Jun 2023 | Receipt | Rental | Agreement No: 20719, Agreement No.:20719, | 35976 | 0.00 AED | 337.00 AED | -337.00 AED |
| 13 Jun 2023 | Receipt | Rental | Agreement No: 20719, Agreement No.:20719, | 36027 | 0.00 AED | 295.00 AED | -632.00 AED |
| 13 Jun 2023 | Rental charges | Rental | Agreement No: 20719, From: 6/6/2023, To: 13/6/2023, Vehicle: 49375 X | 14352 | 630.00 AED | 0.00 AED | -2.00 AED |
| Totals | 630.00 AED | 632.00 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 |
|---|---|---|---|---|---|---|
| 20719 | 49375 XKIA PICANTO · Economical | 6 Jun 2023 → 13 Jun 2023 | Closed | 630.00 AED | 632.00 AED | -2.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14352 | 13 Jun 2023 | Open | 1199d | 630.00 AED | -2.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35976 | 6 Jun 2023 | — | 441137 | 337.00 AED |
| 36027 | 13 Jun 2023 | — | 441137 | 295.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1511 | 6 Jun 2023 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.