CUSTOMER PROFILE
Giulia Mallarino
CODE 3271Customer● Livedata through 24 Sept 2026 20:52
Agreements
1
All time
Rental charges
2,030.50 AED
Statement debits on agreements
Rental receipts
1,850.00 AED
Statement credits on agreements
Balance
180.50 AED
Full ledger ending balance
Uninvoiced
100.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Giulia Mallarino
- Code
- 3271
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 370 1320
- Phone
- —
- Phone 2
- —
- guilia@gmai.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #895173
- Created
- 7 May 2024 00:20
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
180.50 AED
Rental net
180.50 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 7 May 2024 | Receipt | Agreement No: 21730, Agreement No.:21730, | 65110 | 0.00 AED | 1,850.00 AED | -1,850.00 AED |
| 6 Jun 2024 | Rental charges | Agreement No: 21730, From: 7/5/2024, To: 6/6/2024, Vehicle: 31712 W | 17288 | 1,850.00 AED | 0.00 AED | 0.00 AED |
| 6 Jun 2024 | Fuel / charges | Agreement No: 21730, Vehicle: 31712 W Agreement No: 21730 | 17289 | 180.50 AED | 0.00 AED | 180.50 AED |
| Totals | 2,030.50 AED | 1,850.00 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 (1)
100.00 AED
Uninvoiced total100.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21730 | Other | 100.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21730 | 31712 WKIA Rio · Economical | 7 May 2024 → 6 Jun 2024 | Closed | 2,030.50 AED | 1,850.00 AED | 180.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17288 | 6 Jun 2024 | Closed | 840d | 1,850.00 AED | 0.00 AED |
| 17289 | 6 Jun 2024 | Open | 840d | 180.50 AED | 180.50 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65110 | 7 May 2024 | — | 545652 | 1,850.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.