CUSTOMER PROFILE
Jessica Panigari
CODE 3637Customer● Livedata through 26 Sept 2026 05:18
Agreements
1
All time
Rental charges
961.60 AED
Statement debits on agreements
Rental receipts
961.60 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
160.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Jessica Panigari
- Code
- 3637
- Type
- Customer
- Category
- Person
- Mobile
- +971505574291
- Phone
- —
- Phone 2
- —
- jpanigari@gmail.com
- Address
- Al Barsha, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #892851
- Created
- 30 Nov 2024 11:57
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
-0.00 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 |
|---|---|---|---|---|---|---|
| 30 Nov 2024 | Receipt | Agreement No: 22433, Agreement No.:22433, | 66589 | 0.00 AED | 637.00 AED | -637.00 AED |
| 10 Dec 2024 | Rental charges | Agreement No: 22433, From: 30/11/2024, To: 10/12/2024, Vehicle: 25572 O | 19054 | 774.75 AED | 0.00 AED | 137.75 AED |
| 10 Dec 2024 | Extra charges | Agreement No: 22433, From: 30/11/2024, To: 10/12/2024, Vehicle: 25572 O | 19055 | 181.80 AED | 0.00 AED | 319.55 AED |
| 10 Dec 2024 | Additional charges | Agreement No: 22433, From: 30/11/2024, To: 10/12/2024, Vehicle: 25572 O | 19056 | 5.05 AED | 0.00 AED | 324.60 AED |
| 11 Dec 2024 | Receipt | Agreement No: 22433, Agreement No.:22433, | 66671 | 0.00 AED | 103.95 AED | 220.65 AED |
| 17 Dec 2024 | Receipt | Agreement No: 22433, Agreement No.:22433, | 66672 | 0.00 AED | 189.00 AED | 31.65 AED |
| 4 Feb 2025 | Receipt | Agreement No: 22433, Agreement No.:22433, | 67107 | 0.00 AED | 31.65 AED | 0.00 AED |
| Totals | 961.60 AED | 961.60 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)
160.00 AED
Uninvoiced total160.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22433 | Other | 160.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22433 | 25572 OKIA PICANTO · Economical | 30 Nov 2024 → 10 Dec 2024 | Closed | 961.60 AED | 961.60 AED | 0.00 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 47 | 25572 O · KIA PICANTO | 30 Nov 2024 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19054 | 10 Dec 2024 | Closed | 654d | 774.75 AED | 0.00 AED |
| 19055 | 10 Dec 2024 | Closed | 654d | 181.80 AED | 0.00 AED |
| 19056 | 10 Dec 2024 | Closed | 654d | 5.05 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66589 | 30 Nov 2024 | — | 647944 | 637.00 AED |
| 66671 | 11 Dec 2024 | — | 647944 | 103.95 AED |
| 66672 | 17 Dec 2024 | — | 647944 | 189.00 AED |
| 67107 | 4 Feb 2025 | — | 647944 | 31.65 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.