CUSTOMER PROFILE
Carlos Demetrius Summers
CODE 2836Customer● Livedata through 24 Sept 2026 06:16
Agreements
1
All time
Rental charges
252.00 AED
Statement debits on agreements
Rental receipts
240.00 AED
Statement credits on agreements
Balance
12.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Carlos Demetrius Summers
- Code
- 2836
- Type
- Customer
- Category
- Person
- Mobile
- 0564166068
- Phone
- —
- Phone 2
- —
- summerscarlos2@gmail.com
- Address
- Dubai, United States of America
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 7 Aug 2023 13:54
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
12.00 AED
Net movement
12.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 7 Aug 2023 | Receipt | Rental | Agreement No: 20889, Agreement No.:20889, | 36311 | 0.00 AED | 190.00 AED | -190.00 AED |
| 9 Aug 2023 | Receipt | Rental | Agreement No: 20889, Agreement No.:20889, | 36321 | 0.00 AED | 50.00 AED | -240.00 AED |
| 9 Aug 2023 | Rental charges | Rental | Agreement No: 20889, From: 7/8/2023, To: 9/8/2023, Vehicle: 83729 R | 14821 | 252.00 AED | 0.00 AED | 12.00 AED |
| Totals | 252.00 AED | 240.00 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 |
|---|---|---|---|---|---|---|
| 20889 | 83729 RKIA Pegas · Economical | 7 Aug 2023 → 9 Aug 2023 | Closed | 252.00 AED | 240.00 AED | 12.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14821 | 9 Aug 2023 | Open | 1141d | 252.00 AED | 12.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36311 | 7 Aug 2023 | — | 463965 | 190.00 AED |
| 36321 | 9 Aug 2023 | — | 463965 | 50.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.