CUSTOMER PROFILE
Manuel Gonzales Javier Jr.
CODE 3620Customer● Livedata through 26 Sept 2026 01:40
Agreements
1
All time
Rental charges
247.20 AED
Statement debits on agreements
Rental receipts
245.20 AED
Statement credits on agreements
Balance
2.00 AED
Full ledger ending balance
Uninvoiced
64.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Manuel Gonzales Javier Jr.
- Code
- 3620
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 441 8825
- Phone
- —
- Phone 2
- —
- mnljavier@yahoo.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 19 Nov 2024 19:59
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
2.00 AED
Rental net
2.00 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 |
|---|---|---|---|---|---|---|
| 19 Nov 2024 | Receipt | Agreement No: 22392, Agreement No.:22392, | 66495 | 0.00 AED | 205.20 AED | -205.20 AED |
| 20 Nov 2024 | Rental charges | Agreement No: 22392, From: 19/11/2024, To: 20/11/2024, Vehicle: 73156 M | 18848 | 247.20 AED | 0.00 AED | 42.00 AED |
| 21 Nov 2024 | Receipt | Agreement No: 22392, Agreement No.:22392, | 66506 | 0.00 AED | 40.00 AED | 2.00 AED |
| Totals | 247.20 AED | 245.20 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)
64.00 AED
Uninvoiced total64.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22392 | Other | 64.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22392 | 73156 MTOYOTA Corolla Cross · SUV | 19 Nov 2024 → 20 Nov 2024 | Closed | 247.20 AED | 245.20 AED | 2.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18848 | 20 Nov 2024 | Open | 674d | 247.20 AED | 247.20 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66495 | 19 Nov 2024 | — | 647058 | 205.20 AED |
| 66506 | 21 Nov 2024 | — | 647058 | 40.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.