CUSTOMER PROFILE
Aries Ricahuerta Suario
CODE 3534Customer● Livedata through 23 Sept 2026 17:01
Agreements
3
All time
Rental charges
803.85 AED
Statement debits on agreements
Rental receipts
803.75 AED
Statement credits on agreements
Balance
0.10 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Aries Ricahuerta Suario
- Code
- 3534
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 5808966
- Phone
- —
- Phone 2
- —
- eyris.suario@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 26 Sept 2024 12:39
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.10 AED
Rental net
0.10 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 |
|---|---|---|---|---|---|---|
| 26 Sept 2024 | Receipt | Agreement No: 22176, Agreement No.:22176, | 66081 | 0.00 AED | 240.00 AED | -240.00 AED |
| 1 Oct 2024 | Receipt | Agreement No: 22176, Agreement No.:22176, | 66126 | 0.00 AED | 170.00 AED | -410.00 AED |
| 1 Oct 2024 | Rental charges | Agreement No: 22176, From: 26/9/2024, To: 1/10/2024, Vehicle: 80470 U | 18323 | 400.00 AED | 0.00 AED | -10.00 AED |
| 1 Oct 2024 | Extra charges | Agreement No: 22176, From: 26/9/2024, To: 1/10/2024, Vehicle: 80470 U | 18324 | 10.10 AED | 0.00 AED | 0.10 AED |
| 6 May 2025 | Receipt | Agreement No: 22945, Agreement No.:22945, | 67746 | 0.00 AED | 157.50 AED | -157.40 AED |
| 9 May 2025 | Receipt | Agreement No: 22945, Agreement No.:22945, | 67764 | 0.00 AED | 78.75 AED | -236.15 AED |
| 9 May 2025 | Rental charges | Agreement No: 22945, From: 6/5/2025, To: 9/5/2025, Vehicle: 48671 R | 20534 | 236.25 AED | 0.00 AED | 0.10 AED |
| 10 Dec 2025 | Receipt | Agreement No: 23654, Agreement No.:23654, | 69523 | 0.00 AED | 157.50 AED | -157.40 AED |
| 12 Dec 2025 | Rental charges | Agreement No: 23654, From: 10/12/2025, To: 12/12/2025, Vehicle: 93756 M | 22744 | 157.50 AED | 0.00 AED | 0.10 AED |
| Totals | 803.85 AED | 803.75 AED | ||||
Fines & charges
Pre-closing · scanned 3 of 3 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
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22176 | 80470 UTOYOTA COROLLA · Economical | 26 Sept 2024 → 1 Oct 2024 | Closed | 410.10 AED | 410.00 AED | 0.10 AED |
| 22945 | 48671 RKIA PICANTO · Economical | 6 May 2025 → 9 May 2025 | Closed | 236.25 AED | 236.25 AED | 0.00 AED |
| 23654 | 93756 MKIA Pegas · Economical | 10 Dec 2025 → 12 Dec 2025 | Closed | 157.50 AED | 157.50 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18323 | 1 Oct 2024 | Closed | 722d | 400.00 AED | 0.00 AED |
| 18324 | 1 Oct 2024 | Closed | 722d | 10.10 AED | 0.00 AED |
| 20534 | 9 May 2025 | Open | 502d | 236.25 AED | 0.10 AED |
| 22744 | 12 Dec 2025 | Closed | 285d | 157.50 AED | 0.00 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66081 | 26 Sept 2024 | — | 613244 | 240.00 AED |
| 66126 | 1 Oct 2024 | — | 613244 | 170.00 AED |
| 67746 | 6 May 2025 | — | 720198 | 157.50 AED |
| 67764 | 9 May 2025 | — | 720198 | 78.75 AED |
| 69523 | 10 Dec 2025 | — | 833828 | 157.50 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.