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CUSTOMER PROFILE

Camille Jean Villanueva Delim

CODE 3157Customer● Livedata through 19 Sept 2026 19:29

← Customers
Agreements
5
All time
Rental charges
1,389.45 AED
Statement debits on agreements
Rental receipts
1,405.00 AED
Statement credits on agreements
Balance
-15.55 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Camille Jean Villanueva Delim
Code
3157
Type
Customer
Category
Person
Mobile
‪+971 50 390 6196‬
Phone
—
Phone 2
—
Email
camilledelim12@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
17 Mar 2024 13:18

Statement of account

14 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
-15.55 AED
Rental net
-15.55 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
18 Mar 2024ReceiptAgreement No: 21564, Agreement No.:21564, 647670.00 AED20.00 AED-20.00 AED
18 Mar 2024ReceiptAgreement No: 21564, Agreement No.:21564, 647650.00 AED320.00 AED-340.00 AED
22 Mar 2024Rental chargesAgreement No: 21564, From: 17/3/2024, To: 22/3/2024, Vehicle: 49376 X16709420.00 AED0.00 AED80.00 AED
22 Mar 2024Extra chargesAgreement No: 21564, From: 17/3/2024, To: 22/3/2024, Vehicle: 49376 X1671010.10 AED0.00 AED90.10 AED
23 Mar 2024ReceiptAgreement No: 21564, Agreement No.:21564, 647980.00 AED90.00 AED0.10 AED
25 Mar 2024ReceiptAgreement No: 21583, Agreement No.:21583, 648030.00 AED336.00 AED-335.90 AED
29 Mar 2024Rental chargesAgreement No: 21583, From: 24/3/2024, To: 29/3/2024, Vehicle: 49376 X16745420.00 AED0.00 AED84.10 AED
29 Mar 2024Extra chargesAgreement No: 21583, From: 24/3/2024, To: 29/3/2024, Vehicle: 49376 X1674635.35 AED0.00 AED119.45 AED
30 Mar 2024ReceiptAgreement No: 21583, Agreement No.:21583, 648510.00 AED119.00 AED0.45 AED
26 Apr 2024ReceiptAgreement No: 21670, Agreement No.:21670, 650170.00 AED420.00 AED-419.55 AED
26 Apr 2024Rental chargesAgreement No: 21670, From: 21/4/2024, To: 26/4/2024, Vehicle: 25572 O16955420.00 AED0.00 AED0.45 AED
1 May 2024Rental chargesAgreement No: 21701, From: 30/4/2024, To: 1/5/2024, Vehicle: 80469 U1701384.00 AED0.00 AED84.45 AED
9 May 2024ReceiptAgreement No: 21701, Agreement No.:21701, 651280.00 AED100.00 AED-15.55 AED
9 May 2024ReceiptAgreement No: 21701, Agreement No.:21701, 217380.00 AED0.00 AED-15.55 AED
Totals1,389.45 AED1,405.00 AED

Fines & charges

Pre-closing · scanned 5 of 5 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

5 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2156449376 XKIA PICANTO · Economical17 Mar 2024 → 22 Mar 2024Closed430.10 AED430.00 AED0.10 AED
2158349376 XKIA PICANTO · Economical24 Mar 2024 → 29 Mar 2024Closed455.35 AED455.00 AED0.35 AED
2165425572 OKIA PICANTO · Economical15 Apr 2024 → 17 Apr 2024Closed0.00 AED0.00 AED0.00 AED
2167025572 OKIA PICANTO · Economical21 Apr 2024 → 26 Apr 2024Closed420.00 AED420.00 AED0.00 AED
2170180469 UTOYOTA COROLLA · Economical30 Apr 2024 → 1 May 2024Closed84.00 AED100.00 AED-16.00 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
1670922 Mar 2024Closed911d420.00 AED0.00 AED
1671022 Mar 2024Closed911d10.10 AED0.00 AED
1674529 Mar 2024Closed904d420.00 AED0.00 AED
1674629 Mar 2024Closed904d35.35 AED0.00 AED
1695526 Apr 2024Closed876d420.00 AED0.00 AED
170131 May 2024Closed871d84.00 AED0.00 AED

Receipts

8 all time

ReceiptDateMethodAgreementAmount
217389 May 2024—5442910.00 AED
6476518 Mar 2024—535516320.00 AED
6476718 Mar 2024—53551620.00 AED
6479823 Mar 2024—53551690.00 AED
6480325 Mar 2024—536678336.00 AED
6485130 Mar 2024—536678119.00 AED
6501726 Apr 2024—542013420.00 AED
651289 May 2024—544291100.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.