CUSTOMER PROFILE
Yenny Michell Hernandez Suarez
CODE 3161Customer● Livedata through 25 Sept 2026 23:55
Agreements
2
All time
Rental charges
2,781.25 AED
Statement debits on agreements
Rental receipts
2,810.00 AED
Statement credits on agreements
Balance
-28.75 AED
Full ledger ending balance
Uninvoiced
64.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Yenny Michell Hernandez Suarez
- Code
- 3161
- Type
- Customer
- Category
- Person
- Mobile
- +971524246562
- Phone
- —
- Phone 2
- —
- yennymichell@gmail.com
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 19 Mar 2024 19:34
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-28.75 AED
Net movement
-28.75 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 19 Mar 2024 | Receipt | Rental | Agreement No: 21573, Agreement No.:21573, | 64783 | 0.00 AED | 1,800.00 AED | -1,800.00 AED |
| 18 Apr 2024 | Rental charges | Rental | Agreement No: 21573, From: 19/3/2024, To: 18/4/2024, Vehicle: 48671 R | 16909 | 1,732.50 AED | 0.00 AED | -67.50 AED |
| 18 Apr 2024 | Extra charges | Rental | Agreement No: 21573, From: 19/3/2024, To: 18/4/2024, Vehicle: 48671 R | 16910 | 45.45 AED | 0.00 AED | -22.05 AED |
| 28 May 2025 | Receipt | Rental | Agreement No: 23032, Agreement No.:23032, | 67910 | 0.00 AED | 500.00 AED | -522.05 AED |
| 5 Jun 2025 | Rental charges | Rental | Agreement No: 23032, From: 28/5/2025, To: 5/6/2025, Vehicle: 50857 AA | 20774 | 991.20 AED | 0.00 AED | 469.15 AED |
| 5 Jun 2025 | Extra charges | Rental | Agreement No: 23032, From: 28/5/2025, To: 5/6/2025, Vehicle: 50857 AA | 20775 | 12.10 AED | 0.00 AED | 481.25 AED |
| 6 Jun 2025 | Receipt | Rental | Agreement No: 23032, Agreement No.:23032, | 67967 | 0.00 AED | 500.00 AED | -18.75 AED |
| 9 Jun 2025 | Receipt | Rental | Agreement No: 23032, Agreement No.:23032, | 67976 | 0.00 AED | 10.00 AED | -28.75 AED |
| Totals | 2,781.25 AED | 2,810.00 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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 (1)
64.00 AED
Uninvoiced total64.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23032 | Other | 64.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21573 | 48671 RKIA PICANTO · Economical | 19 Mar 2024 → 18 Apr 2024 | Closed | 1,777.95 AED | 1,800.00 AED | -22.05 AED |
| 23032 | 50857 AATOYOTA RAIZE · Economical | 28 May 2025 → 5 Jun 2025 | Closed | 1,003.30 AED | 1,010.00 AED | -6.70 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 215 | 50857 AA · TOYOTA RAIZE | 28 May 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16909 | 18 Apr 2024 | Closed | 890d | 1,732.50 AED | 0.00 AED |
| 16910 | 18 Apr 2024 | Closed | 890d | 45.45 AED | 0.00 AED |
| 20774 | 5 Jun 2025 | Closed | 477d | 991.20 AED | 0.00 AED |
| 20775 | 5 Jun 2025 | Closed | 477d | 12.10 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64783 | 19 Mar 2024 | — | 535886 | 1,800.00 AED |
| 67910 | 28 May 2025 | — | 721949 | 500.00 AED |
| 67967 | 6 Jun 2025 | — | 721949 | 500.00 AED |
| 67976 | 9 Jun 2025 | — | 721949 | 10.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1814 | 19 Mar 2024 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.