CUSTOMER PROFILE
Vincent John Gonzales Sugui
CODE 3453Customer● Livedata through 18 Sept 2026 03:44
Agreements
2
All time
Total charged
24,611.16 AED
Statement debits
Total received
17,850.00 AED
Statement credits
Current balance
6,761.16 AED
Statement of account
Outstanding
6,761.16 AED
Outstanding report
Identity & contact
Blacklisted
- Name
- Vincent John Gonzales Sugui
- Code
- 3453
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 528 6670
- Phone
- —
- Phone 2
- —
- vincent_john11@yahoo.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 9 Aug 2024 16:59
Statement of account
23 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
6,761.16 AED
Current
6,761.16 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 10 Aug 2024 | Receipt | Agreement No: 22025, Agreement No.:22025, | 65744 | 0.00 AED | 1,197.00 AED | -1,197.00 AED |
| 17 Aug 2024 | Receipt | Agreement No: 22025, Agreement No.:22025, | 65786 | 0.00 AED | 1,197.00 AED | -2,394.00 AED |
| 27 Aug 2024 | Receipt | Agreement No: 22025, Agreement No.:22025, | 65831 | 0.00 AED | 1,123.00 AED | -3,517.00 AED |
| 8 Sept 2024 | Invoice | Agreement No: 22025, From: 9/8/2024, To: 8/9/2024, Vehicle: 65355 R | 18118 | 3,517.50 AED | 0.00 AED | 0.50 AED |
| 17 Sept 2024 | Receipt | Agreement No: 22025, Agreement No.:22025, | 66018 | 0.00 AED | 1,766.00 AED | -1,765.50 AED |
| 17 Sept 2024 | Invoice | Agreement No: 22025, From: 8/9/2024, To: 17/9/2024, Vehicle: 65355 R | 18190 | 1,377.08 AED | 0.00 AED | -388.42 AED |
| 17 Sept 2024 | Invoice | Agreement No: 22025, From: 9/8/2024, To: 17/9/2024, Vehicle: 65355 R | 18191 | 681.75 AED | 0.00 AED | 293.33 AED |
| 17 Sept 2024 | Invoice | Agreement No: 22025, From: 9/8/2024, To: 17/9/2024, Vehicle: 65355 R | 18192 | 65.65 AED | 0.00 AED | 358.98 AED |
| 27 Sept 2024 | Receipt | Agreement No: 22149, Agreement No.:22149, | 66099 | 0.00 AED | 2,751.00 AED | -2,392.02 AED |
| 17 Oct 2024 | Invoice | Agreement No: 22149, From: 17/9/2024, To: 17/10/2024, Vehicle: 53472 X | 18474 | 2,405.00 AED | 0.00 AED | 12.98 AED |
| 23 Oct 2024 | Receipt | Agreement No: 22149, Agreement No.:22149, | 66258 | 0.00 AED | 3,216.00 AED | -3,203.02 AED |
| 16 Nov 2024 | Invoice | Agreement No: 22149, From: 17/10/2024, To: 16/11/2024, Vehicle: 53472 X | 18787 | 2,300.00 AED | 0.00 AED | -903.02 AED |
| 21 Nov 2024 | Receipt | Agreement No: 22149, Agreement No.:22149, | 66507 | 0.00 AED | 3,000.00 AED | -3,903.02 AED |
| 16 Dec 2024 | Invoice | Agreement No: 22149, From: 16/11/2024, To: 16/12/2024, Vehicle: 53472 X | 19188 | 2,300.00 AED | 0.00 AED | -1,603.02 AED |
| 25 Dec 2024 | Receipt | Agreement No: 22149, Agreement No.:22149, | 66781 | 0.00 AED | 2,600.00 AED | -4,203.02 AED |
| 13 Jan 2025 | Invoice | Agreement No: 22149, From: 13/1/2025, To: 13/1/2025, Vehicle: 53472 X | 19451 | 2,288.13 AED | 0.00 AED | -1,914.89 AED |
| 13 Jan 2025 | Invoice | Agreement No: 22149, From: 17/9/2024, To: 13/1/2025, Vehicle: 53472 X | 19452 | 1,762.45 AED | 0.00 AED | -152.44 AED |
| 13 Jan 2025 | Invoice | Agreement No: 22149, From: 17/9/2024, To: 13/1/2025, Vehicle: 53472 X | 19453 | 60.60 AED | 0.00 AED | -91.84 AED |
| 13 Jan 2025 | Invoice | Agreement No: 22149, Vehicle: 53472 X Agreement No: 22149 | 19454 | 4,972.00 AED | 0.00 AED | 4,880.16 AED |
| 15 Jan 2025 | Invoice | Agreement No: 22149, From: 16/12/2024, To: 15/1/2025, Vehicle: 53472 X | 19441 | 2,300.00 AED | 0.00 AED | 7,180.16 AED |
| 8 Feb 2025 | Receipt | Agreement No: 22149, Agreement No.:22149, | 67148 | 0.00 AED | 1,000.00 AED | 6,180.16 AED |
| 20 Nov 2025 | Invoice | Agreement No: 22025, Vehicle: 65355 R Agreement No: 22025 | 22430 | 270.50 AED | 0.00 AED | 6,450.66 AED |
| 20 Nov 2025 | Invoice | Agreement No: 22149, Vehicle: 53472 X Agreement No: 22149 | 22448 | 310.50 AED | 0.00 AED | 6,761.16 AED |
| Totals | 24,611.16 AED | 17,850.00 AED | ||||
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22025 | 65355 RKIA K3 | 9 Aug 2024 → 17 Sept 2024 | Closed | 5,641.98 AED | 5,283.00 AED | 358.98 AED |
| 22149 | 53472 XNISSAN KICKS · Economical | 17 Sept 2024 → 13 Jan 2025 | Closed | 17,448.18 AED | 12,567.00 AED | 4,881.18 AED |
Bookings
0 all time
No bookings on record.
Invoices
14 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18118 | 8 Sept 2024 | Closed | 739d | 3,517.50 AED | 0.00 AED |
| 18190 | 17 Sept 2024 | Closed | 731d | 1,377.08 AED | 0.00 AED |
| 18191 | 17 Sept 2024 | Closed | 731d | 681.75 AED | 0.00 AED |
| 18192 | 17 Sept 2024 | Closed | 731d | 65.65 AED | 0.00 AED |
| 18474 | 17 Oct 2024 | Closed | 701d | 2,405.00 AED | 0.00 AED |
| 18787 | 16 Nov 2024 | Closed | 671d | 2,300.00 AED | 0.00 AED |
| 19188 | 16 Dec 2024 | Closed | 641d | 2,300.00 AED | 0.00 AED |
| 19441 | 15 Jan 2025 | Open | 611d | 2,300.00 AED | 2,300.00 AED |
| 19451 | 13 Jan 2025 | Closed | 613d | 2,288.13 AED | 0.00 AED |
| 19452 | 13 Jan 2025 | Closed | 613d | 1,762.45 AED | 0.00 AED |
| 19453 | 13 Jan 2025 | Closed | 613d | 60.60 AED | 0.00 AED |
| 19454 | 13 Jan 2025 | Open | 613d | 4,972.00 AED | 3,880.16 AED |
| 22430 | 20 Nov 2025 | Open | 301d | 270.50 AED | 270.50 AED |
| 22448 | 20 Nov 2025 | Open | 301d | 310.50 AED | 310.50 AED |
Receipts
9 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65744 | 10 Aug 2024 | — | 564557 | 1,197.00 AED |
| 65786 | 17 Aug 2024 | — | 564557 | 1,197.00 AED |
| 65831 | 27 Aug 2024 | — | 564557 | 1,123.00 AED |
| 66018 | 17 Sept 2024 | — | 564557 | 1,766.00 AED |
| 66099 | 27 Sept 2024 | — | 602392 | 2,751.00 AED |
| 66258 | 23 Oct 2024 | — | 602392 | 3,216.00 AED |
| 66507 | 21 Nov 2024 | — | 602392 | 3,000.00 AED |
| 66781 | 25 Dec 2024 | — | 602392 | 2,600.00 AED |
| 67148 | 8 Feb 2025 | — | 602392 | 1,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.