CUSTOMER PROFILE
Hector Francisco Rios Lillo
CODE 3279Customer● Livedata through 25 Sept 2026 19:43
Agreements
1
All time
Rental charges
4,476.45 AED
Statement debits on agreements
Rental receipts
6,374.99 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Hector Francisco Rios Lillo
- Code
- 3279
- Type
- Customer
- Category
- Person
- Mobile
- +971509260627
- Phone
- —
- Phone 2
- —
- hector@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 9 May 2024 18:27
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-1,898.54 AED
Rental net
-1,898.54 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 |
|---|---|---|---|---|---|---|
| 9 May 2024 | Receipt | Agreement No: 21739, Agreement No.:21739, | 65126 | 0.00 AED | 4,500.00 AED | -4,500.00 AED |
| 16 May 2024 | Receipt | Agreement No: 21739, Agreement No.:21739, | 65166 | 0.00 AED | 1,874.99 AED | -6,374.99 AED |
| 19 May 2024 | Rental charges | Agreement No: 21739, From: 9/5/2024, To: 19/5/2024, Vehicle: 17519 M | 17139 | 3,750.00 AED | 0.00 AED | -2,624.99 AED |
| 19 May 2024 | Extra charges | Agreement No: 21739, From: 9/5/2024, To: 19/5/2024, Vehicle: 17519 M | 17140 | 95.95 AED | 0.00 AED | -2,529.04 AED |
| 19 May 2024 | Fuel / charges | Agreement No: 21739, Vehicle: 17519 M Agreement No: 21739 | 17141 | 630.50 AED | 0.00 AED | -1,898.54 AED |
| Totals | 4,476.45 AED | 6,374.99 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 |
|---|---|---|---|---|---|---|
| 21739 | 17519 MAUDI A6 | 9 May 2024 → 19 May 2024 | Closed | 4,476.45 AED | 6,374.99 AED | -1,898.54 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17139 | 19 May 2024 | Closed | 859d | 3,750.00 AED | 0.00 AED |
| 17140 | 19 May 2024 | Closed | 859d | 95.95 AED | 0.00 AED |
| 17141 | 19 May 2024 | Closed | 859d | 630.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65126 | 9 May 2024 | — | 546265 | 4,500.00 AED |
| 65166 | 16 May 2024 | — | 546265 | 1,874.99 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.