CUSTOMER PROFILE
Joshua Maralit Bernal
CODE 3017Customer● Livedata through 24 Sept 2026 15:04
Agreements
1
All time
Rental charges
94.10 AED
Statement debits on agreements
Rental receipts
95.00 AED
Statement credits on agreements
Balance
-0.90 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Joshua Maralit Bernal
- Code
- 3017
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 228 1142
- Phone
- —
- Phone 2
- —
- maralitjosh@gmail.com
- Address
- Dubai - Internet City, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 16 Dec 2023 16:05
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-0.90 AED
Net movement
-0.90 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 16 Dec 2023 | Receipt | Rental | Agreement No: 21262, Agreement No.:21262, | 64112 | 0.00 AED | 85.00 AED | -85.00 AED |
| 17 Dec 2023 | Rental charges | Rental | Agreement No: 21262, From: 16/12/2023, To: 17/12/2023, Vehicle: 80467 U | 15937 | 84.00 AED | 0.00 AED | -1.00 AED |
| 17 Dec 2023 | Extra charges | Rental | Agreement No: 21262, From: 16/12/2023, To: 17/12/2023, Vehicle: 80467 U | 15938 | 10.10 AED | 0.00 AED | 9.10 AED |
| 18 Dec 2023 | Receipt | Rental | Agreement No: 21262, Agreement No.:21262, | 64124 | 0.00 AED | 10.00 AED | -0.90 AED |
| Totals | 94.10 AED | 95.00 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 |
|---|---|---|---|---|---|---|
| 21262 | 80467 UTOYOTA COROLLA · Economical | 16 Dec 2023 → 17 Dec 2023 | Closed | 94.10 AED | 95.00 AED | -0.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15937 | 17 Dec 2023 | Closed | 1012d | 84.00 AED | 0.00 AED |
| 15938 | 17 Dec 2023 | Open | 1012d | 10.10 AED | -0.90 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64112 | 16 Dec 2023 | — | 515066 | 85.00 AED |
| 64124 | 18 Dec 2023 | — | 515066 | 10.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.