CUSTOMER PROFILE
Judy Ann Ygana Tan
CODE 3567Customer● Livedata through 24 Sept 2026 13:59
Agreements
1
All time
Rental charges
593.25 AED
Statement debits on agreements
Rental receipts
594.00 AED
Statement credits on agreements
Balance
-0.75 AED
Full ledger ending balance
Uninvoiced
48.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Judy Ann Ygana Tan
- Code
- 3567
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 3135468
- Phone
- —
- Phone 2
- —
- yhayhantan4@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 18 Oct 2024 20:22
Statement of account
2 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-0.75 AED
Rental net
-0.75 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 |
|---|---|---|---|---|---|---|
| 19 Oct 2024 | Receipt | Agreement No: 22251, Agreement No.:22251, | 66232 | 0.00 AED | 594.00 AED | -594.00 AED |
| 21 Oct 2024 | Rental charges | Agreement No: 22251, From: 18/10/2024, To: 21/10/2024, Vehicle: 50853 AA | 18511 | 593.25 AED | 0.00 AED | -0.75 AED |
| Totals | 593.25 AED | 594.00 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)
48.00 AED
Uninvoiced total48.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22251 | Other | 48.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22251 | 50853 AATOYOTA RAIZE · Economical | 18 Oct 2024 → 21 Oct 2024 | Closed | 593.25 AED | 594.00 AED | -0.75 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18511 | 21 Oct 2024 | Closed | 703d | 593.25 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66232 | 19 Oct 2024 | — | 634835 | 594.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.