CUSTOMER PROFILE
Osama Maher Karmousha
CODE 3748Customer● Livedata through 29 Sept 2026 21:00
Agreements
1
All time
Rental charges
3,394.45 AED
Statement debits on agreements
Rental receipts
3,394.00 AED
Statement credits on agreements
Balance
0.45 AED
Full ledger ending balance
Uninvoiced
100.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Osama Maher Karmousha
- Code
- 3748
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 2786996
- Phone
- —
- Phone 2
- —
- Okarmousha@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 18 Jan 2025 13:49
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.45 AED
Rental net
0.45 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 |
|---|---|---|---|---|---|---|
| 20 Jan 2025 | Receipt | Agreement No: 22623, Agreement No.:22623, | 66972 | 0.00 AED | 1,600.00 AED | -1,600.00 AED |
| 19 Feb 2025 | Rental charges | Agreement No: 22623, From: 20/1/2025, To: 19/2/2025, Vehicle: 31705 W | 19796 | 1,600.20 AED | 0.00 AED | 0.20 AED |
| 20 Feb 2025 | Receipt | Agreement No: 22623, Agreement No.:22623, | 67253 | 0.00 AED | 1,794.00 AED | -1,793.80 AED |
| 20 Feb 2025 | Rental charges | Agreement No: 22623, From: 19/2/2025, To: 20/2/2025, Vehicle: 31705 W | 19808 | 52.50 AED | 0.00 AED | -1,741.30 AED |
| 20 Feb 2025 | Extra charges | Agreement No: 22623, From: 20/1/2025, To: 20/2/2025, Vehicle: 31705 W | 19809 | 29.25 AED | 0.00 AED | -1,712.05 AED |
| 20 Feb 2025 | Fuel / charges | Agreement No: 22623, Vehicle: 31705 W Agreement No: 22623 | 19810 | 1,712.50 AED | 0.00 AED | 0.45 AED |
| Totals | 3,394.45 AED | 3,394.00 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)
100.00 AED
Uninvoiced total100.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22623 | Other | 100.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22623 | 31705 WKIA CERATO · Sports | 20 Jan 2025 → 20 Feb 2025 | Closed | 3,394.45 AED | 3,394.00 AED | 0.45 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 84 | 31705 W · KIA CERATO | 20 Jan 2025 → — | Booking New | — | 0.00 AED | 0.00 AED |
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19796 | 19 Feb 2025 | Closed | 587d | 1,600.20 AED | 0.00 AED |
| 19808 | 20 Feb 2025 | Closed | 586d | 52.50 AED | 0.00 AED |
| 19809 | 20 Feb 2025 | Closed | 586d | 29.25 AED | 0.00 AED |
| 19810 | 20 Feb 2025 | Open | 586d | 1,712.50 AED | 0.45 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66972 | 20 Jan 2025 | — | 651777 | 1,600.00 AED |
| 67253 | 20 Feb 2025 | — | 651777 | 1,794.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.