CUSTOMER PROFILE
Vilmar Huarde Reazo
CODE 3434Customer● Livedata through 30 Sept 2026 16:25
Agreements
1
All time
Rental charges
667.80 AED
Statement debits on agreements
Rental receipts
667.80 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
36.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Vilmar Huarde Reazo
- Code
- 3434
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 588 1997
- Phone
- —
- Phone 2
- —
- Vilmar_reazo@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 1 Aug 2024 12:26
Statement of account
3 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 |
|---|---|---|---|---|---|---|---|
| 2 Aug 2024 | Receipt | Rental | Agreement No: 21996, Agreement No.:21996, | 65677 | 0.00 AED | 510.30 AED | -510.30 AED |
| 7 Aug 2024 | Receipt | Rental | Agreement No: 21996, Agreement No.:21996, | 65714 | 0.00 AED | 157.50 AED | -667.80 AED |
| 7 Aug 2024 | Rental charges | Rental | Agreement No: 21996, From: 3/8/2024, To: 7/8/2024, Vehicle: 80592 G | 17776 | 667.80 AED | 0.00 AED | 0.00 AED |
| Totals | 667.80 AED | 667.80 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)
36.00 AED
Uninvoiced total36.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21996 | Other | 36.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21996 | 80592 GTOYOTA Rush · Economical | 3 Aug 2024 → 7 Aug 2024 | Closed | 667.80 AED | 667.80 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17776 | 7 Aug 2024 | Closed | 784d | 667.80 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65677 | 2 Aug 2024 | — | 563143 | 510.30 AED |
| 65714 | 7 Aug 2024 | — | 563143 | 157.50 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.