CUSTOMER PROFILE
Pedro Henrique Da Cruz Cavalvante
CODE 3479Customer● Livedata through 25 Sept 2026 10:01
Agreements
1
All time
Rental charges
378.00 AED
Statement debits on agreements
Rental receipts
379.00 AED
Statement credits on agreements
Balance
-1.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Pedro Henrique Da Cruz Cavalvante
- Code
- 3479
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 440 3495
- Phone
- —
- Phone 2
- —
- PEDROHenriquedacruz@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 28 Aug 2024 12:30
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-1.00 AED
Rental net
-1.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 28 Aug 2024 | Receipt | Agreement No: 22073, Agreement No.:22073, | 65854 | 0.00 AED | 189.00 AED | -189.00 AED |
| 31 Aug 2024 | Receipt | Agreement No: 22073, Agreement No.:22073, | 65880 | 0.00 AED | 190.00 AED | -379.00 AED |
| 31 Aug 2024 | Rental charges | Agreement No: 22073, From: 28/8/2024, To: 31/8/2024, Vehicle: 49387 X | 18027 | 378.00 AED | 0.00 AED | -1.00 AED |
| Totals | 378.00 AED | 379.00 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 (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 |
|---|---|---|---|---|---|---|
| 22073 | 49387 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 28 Aug 2024 → 31 Aug 2024 | Closed | 378.00 AED | 379.00 AED | -1.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18027 | 31 Aug 2024 | Closed | 755d | 378.00 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65854 | 28 Aug 2024 | — | 568142 | 189.00 AED |
| 65880 | 31 Aug 2024 | — | 568142 | 190.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1881 | 28 Aug 2024 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.