CUSTOMER PROFILE
Hector Francisco Rios Lillo
CODE 3279Customer● Livedata through 25 Sept 2026 20:36
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
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 9 May 2024 | Receipt | Rental | Agreement No: 21739, Agreement No.:21739, | 65126 | 0.00 AED | 4,500.00 AED | -4,500.00 AED |
| 16 May 2024 | Receipt | Rental | Agreement No: 21739, Agreement No.:21739, | 65166 | 0.00 AED | 1,874.99 AED | -6,374.99 AED |
| 19 May 2024 | Rental charges | Rental | 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 | Rental | 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 | Rental | Agreement No: 21739, Vehicle: 17519 M Agreement No: 21739 | 17141 | 630.50 AED | 0.00 AED | -1,898.54 AED |
| 5 Jun 2024 | Type 3 | Fines & Salik | Total amount received from customer is 6374.99- Rented the car for 10 days and the remaining balance refunded after charging fines and other expenses. Agreement number: 21739 | 8464 | 1,898.54 AED | 0.00 AED | 0.00 AED |
| Totals | 6,374.99 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.