CUSTOMER PROFILE
Leander Hapin Masilang
CODE 2801Customer● Livedata through 27 Sept 2026 13:10
Agreements
1
All time
Rental charges
283.50 AED
Statement debits on agreements
Rental receipts
283.50 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
- Leander Hapin Masilang
- Code
- 2801
- Type
- Customer
- Category
- Person
- Mobile
- 0508289498
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 7 Jul 2023 20:58
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 8 Jul 2023 | Receipt | Rental | Agreement No: 20810, Agreement No.:20810, | 36162 | 0.00 AED | 94.00 AED | -94.00 AED |
| 10 Jul 2023 | Rental charges | Rental | Agreement No: 20810, From: 7/7/2023, To: 10/7/2023, Vehicle: 31706 W | 14599 | 283.50 AED | 0.00 AED | 189.50 AED |
| 20 Jul 2023 | Receipt | Rental | Agreement No: 20810, Agreement No.:20810, | 36223 | 0.00 AED | 189.50 AED | 0.00 AED |
| Totals | 283.50 AED | 283.50 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 |
|---|---|---|---|---|---|---|
| 20810 | 31706 WKIA CERATO · Economical | 7 Jul 2023 → 10 Jul 2023 | Closed | 283.50 AED | 283.50 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14599 | 10 Jul 2023 | Closed | 1175d | 283.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36162 | 8 Jul 2023 | — | 453039 | 94.00 AED |
| 36223 | 20 Jul 2023 | — | 453039 | 189.50 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1548 | 7 Jul 2023 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.