CUSTOMER PROFILE
Weerawat Duangmak
CODE 3437Customer● Livedata through 29 Sept 2026 10:22
Agreements
1
All time
Rental charges
975.70 AED
Statement debits on agreements
Rental receipts
957.00 AED
Statement credits on agreements
Balance
18.70 AED
Full ledger ending balance
Uninvoiced
60.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Weerawat Duangmak
- Code
- 3437
- Type
- Customer
- Category
- Person
- Mobile
- +90 542 567 77 16
- Phone
- —
- Phone 2
- —
- Kucukyilmazemir@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 3 Aug 2024 11:06
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
18.70 AED
Net movement
18.70 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 3 Aug 2024 | Receipt | Rental | Agreement No: 21997, Agreement No.:21997, | 65678 | 0.00 AED | 294.00 AED | -294.00 AED |
| 3 Aug 2024 | Receipt | Rental | Agreement No: 21997, Agreement No.:21997, | 65679 | 0.00 AED | 294.00 AED | -588.00 AED |
| 3 Aug 2024 | Fuel / charges | Rental | Agreement No: 21997, Vehicle: 8733 D Agreement No: 21997 | 17758 | 270.50 AED | 0.00 AED | -317.50 AED |
| 3 Aug 2024 | Additional charges | Rental | Agreement No: 21997, From: 3/8/2024, To: 3/8/2024, Vehicle: 8733 D | 17757 | 5.05 AED | 0.00 AED | -312.45 AED |
| 3 Aug 2024 | Extra charges | Rental | Agreement No: 21997, From: 3/8/2024, To: 3/8/2024, Vehicle: 8733 D | 17756 | 5.05 AED | 0.00 AED | -307.40 AED |
| 3 Aug 2024 | Rental charges | Rental | Agreement No: 21997, From: 3/8/2024, To: 3/8/2024, Vehicle: 8733 D | 17755 | 695.10 AED | 0.00 AED | 387.70 AED |
| 5 Aug 2024 | Receipt | Rental | Agreement No: 21997, Agreement No.:21997, | 65700 | 0.00 AED | 184.50 AED | 203.20 AED |
| 5 Aug 2024 | Receipt | Rental | Agreement No: 21997, Agreement No.:21997, | 65699 | 0.00 AED | 184.50 AED | 18.70 AED |
| Totals | 975.70 AED | 957.00 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)
60.00 AED
Uninvoiced total60.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21997 | Other | 60.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21997 | 8733 DBMW 420 · Sports | 3 Aug 2024 → 3 Aug 2024 | Closed | 975.70 AED | 957.00 AED | 18.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17755 | 3 Aug 2024 | Closed | 787d | 695.10 AED | 0.00 AED |
| 17756 | 3 Aug 2024 | Closed | 787d | 5.05 AED | 0.00 AED |
| 17757 | 3 Aug 2024 | Closed | 787d | 5.05 AED | 0.00 AED |
| 17758 | 3 Aug 2024 | Open | 787d | 270.50 AED | 18.70 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65678 | 3 Aug 2024 | — | 563166 | 294.00 AED |
| 65679 | 3 Aug 2024 | — | 563166 | 294.00 AED |
| 65699 | 5 Aug 2024 | — | 563166 | 184.50 AED |
| 65700 | 5 Aug 2024 | — | 563166 | 184.50 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.