CUSTOMER PROFILE
Adam Ait Merim
CODE 3760Customer● Livedata through 19 Sept 2026 17:50
Agreements
1
All time
Rental charges
4,022.85 AED
Statement debits on agreements
Rental receipts
4,022.85 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
224.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Adam Ait Merim
- Code
- 3760
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 2206367
- Phone
- +971 52 1685344
- Phone 2
- —
- adamaitmerim@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 30 Jan 2025 15:38
Statement of account
6 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 Jan 2025 | Receipt | Agreement No: 22654, Agreement No.:22654, | 67059 | 0.00 AED | 1,000.00 AED | -1,000.00 AED |
| 1 Feb 2025 | Receipt | Agreement No: 22654, Agreement No.:22654, | 67076 | 0.00 AED | 377.00 AED | -1,377.00 AED |
| 7 Feb 2025 | Rental charges | Agreement No: 22654, From: 30/1/2025, To: 7/2/2025, Vehicle: 8733 D | 19654 | 3,595.20 AED | 0.00 AED | 2,218.20 AED |
| 7 Feb 2025 | Extra charges | Agreement No: 22654, From: 30/1/2025, To: 7/2/2025, Vehicle: 8733 D | 19655 | 17.15 AED | 0.00 AED | 2,235.35 AED |
| 7 Feb 2025 | Fuel / charges | Agreement No: 22654, Vehicle: 8733 D Agreement No: 22654 | 19656 | 410.50 AED | 0.00 AED | 2,645.85 AED |
| 22 Feb 2025 | Receipt | Agreement No: 22654, Agreement No.:22654, | 67277 | 0.00 AED | 2,645.85 AED | 0.00 AED |
| Totals | 4,022.85 AED | 4,022.85 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)
224.00 AED
Uninvoiced total224.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22654 | Other | 224.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22654 | 8733 DBMW 420 · Sports | 30 Jan 2025 → 7 Feb 2025 | Closed | 4,022.85 AED | 4,022.85 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19654 | 7 Feb 2025 | Closed | 589d | 3,595.20 AED | 0.00 AED |
| 19655 | 7 Feb 2025 | Closed | 589d | 17.15 AED | 0.00 AED |
| 19656 | 7 Feb 2025 | Closed | 589d | 410.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67059 | 30 Jan 2025 | — | 662783 | 1,000.00 AED |
| 67076 | 1 Feb 2025 | — | 662783 | 377.00 AED |
| 67277 | 22 Feb 2025 | — | 662783 | 2,645.85 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.