CUSTOMER PROFILE

Leonora Villaranda Dsouza

CODE 3298Customer● Livedata through 25 Sept 2026 22:52

Agreements
1
All time
Rental charges
871.25 AED
Statement debits on agreements
Rental receipts
870.00 AED
Statement credits on agreements
Balance
1.25 AED
Full ledger ending balance
Uninvoiced
48.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Leonora Villaranda Dsouza
Code
3298
Type
Customer
Category
Person
Mobile
+971559978518
Phone
—
Phone 2
—
Email
leonora@gmail.com
Address
dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#895173
Created
19 May 2024 18:39

Statement of account

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

Beginning
0.00 AED
Ending
1.25 AED
Rental net
1.25 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
20 May 2024ReceiptAgreement No: 21771, Agreement No.:21771, 651850.00 AED785.00 AED-785.00 AED
25 May 2024ReceiptAgreement No: 21771, Agreement No.:21771, 652330.00 AED85.00 AED-870.00 AED
25 May 2024Rental chargesAgreement No: 21771, From: 19/5/2024, To: 25/5/2024, Vehicle: 49377 X17183785.40 AED0.00 AED-84.60 AED
25 May 2024Extra chargesAgreement No: 21771, From: 19/5/2024, To: 25/5/2024, Vehicle: 49377 X1718485.85 AED0.00 AED1.25 AED
Totals871.25 AED870.00 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)
48.00 AED
Uninvoiced total48.00 AED
Pending (closing)
AgreementChargeAmount
21771Other48.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2177149377 XKia Pegas - 2022 Kia Pegas - 2022 · Economical19 May 2024 → 25 May 2024Closed871.25 AED870.00 AED1.25 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
1718325 May 2024Closed853d785.40 AED0.00 AED
1718425 May 2024Open853d85.85 AED1.25 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
6518520 May 2024—548298785.00 AED
6523325 May 2024—54829885.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.