CUSTOMER PROFILE
Maiar Nabil Yazji
CODE 3716Customer● Livedata through 26 Sept 2026 01:41
Agreements
2
All time
Rental charges
2,509.56 AED
Statement debits on agreements
Rental receipts
2,295.35 AED
Statement credits on agreements
Balance
527.10 AED
Full ledger ending balance
Uninvoiced
350.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Maiar Nabil Yazji
- Code
- 3716
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 664 9149
- Phone
- —
- Phone 2
- —
- Mayar6@live.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 6 Jan 2025 21:20
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
527.10 AED
Net movement
527.10 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 7 Jan 2025 | Receipt | Rental | Agreement No: 22583, Agreement No.:22583, | 66884 | 0.00 AED | 1,175.00 AED | -1,175.00 AED |
| 23 Jan 2025 | Receipt | Rental | Agreement No: 22633, Agreement No.:22633, | 67011 | 0.00 AED | 1,120.35 AED | -2,295.35 AED |
| 23 Jan 2025 | Rental charges | Rental | Agreement No: 22583, From: 6/1/2025, To: 23/1/2025, Vehicle: 49376 X | 19505 | 1,692.00 AED | 0.00 AED | -603.35 AED |
| 23 Jan 2025 | Extra charges | Rental | Agreement No: 22583, From: 6/1/2025, To: 23/1/2025, Vehicle: 49376 X | 19506 | 10.10 AED | 0.00 AED | -593.25 AED |
| 3 Feb 2025 | Rental charges | Rental | Agreement No: 22633, From: 23/1/2025, To: 3/2/2025, Vehicle: 49376 X | 19605 | 745.91 AED | 0.00 AED | 152.66 AED |
| 3 Feb 2025 | Extra charges | Rental | Agreement No: 22633, From: 23/1/2025, To: 3/2/2025, Vehicle: 49376 X | 19606 | 61.55 AED | 0.00 AED | 214.21 AED |
| 12 Feb 2025 | Type 3 | Non-rental | CUSTOMER REFUND AGREE 22633 | 9592 | 312.89 AED | 0.00 AED | 527.10 AED |
| Totals | 2,822.45 AED | 2,295.35 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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 (2)
350.00 AED
Uninvoiced total350.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22633 | Other | 150.00 AED |
| 22583 | Other | 200.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22583 | 49376 XKIA PICANTO · Economical | 6 Jan 2025 → 23 Jan 2025 | Closed | 1,702.10 AED | 1,175.00 AED | 527.10 AED |
| 22633 | 49376 XKIA PICANTO · Economical | 23 Jan 2025 → 3 Feb 2025 | Closed | 807.46 AED | 1,120.35 AED | -312.89 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19505 | 23 Jan 2025 | Closed | 610d | 1,692.00 AED | 0.00 AED |
| 19506 | 23 Jan 2025 | Closed | 610d | 10.10 AED | 0.00 AED |
| 19605 | 3 Feb 2025 | Closed | 599d | 745.91 AED | 0.00 AED |
| 19606 | 3 Feb 2025 | Closed | 599d | 61.55 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66884 | 7 Jan 2025 | — | 650705 | 1,175.00 AED |
| 67011 | 23 Jan 2025 | — | 662111 | 1,120.35 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 377 | 18 Jul 2025 | — | 214.21 AED |