CUSTOMER PROFILE
Aljoharh Barjas S Alotaibi
CODE 3767Customer● Livedata through 18 Sept 2026 19:25
Agreements
1
All time
Rental charges
2,606.85 AED
Statement debits on agreements
Rental receipts
2,644.90 AED
Statement credits on agreements
Balance
-38.05 AED
Full ledger ending balance
Uninvoiced
72.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Aljoharh Barjas S Alotaibi
- Code
- 3767
- Type
- Customer
- Category
- Person
- Mobile
- +966539090938
- Phone
- —
- Phone 2
- —
- aljoharh@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 8 Feb 2025 12:14
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-38.05 AED
Rental net
-38.05 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 |
|---|---|---|---|---|---|---|
| 8 Feb 2025 | Receipt | Agreement No: 22679, Agreement No.:22679, | 67146 | 0.00 AED | 1,572.90 AED | -1,572.90 AED |
| 14 Feb 2025 | Receipt | Agreement No: 22679, Agreement No.:22679, | 67204 | 0.00 AED | 1,072.00 AED | -2,644.90 AED |
| 14 Feb 2025 | Rental charges | Agreement No: 22679, From: 8/2/2025, To: 14/2/2025, Vehicle: 8733 D | 19706 | 2,516.85 AED | 0.00 AED | -128.05 AED |
| 14 Feb 2025 | Extra charges | Agreement No: 22679, From: 8/2/2025, To: 14/2/2025, Vehicle: 8733 D | 19707 | 58.50 AED | 0.00 AED | -69.55 AED |
| 15 Feb 2025 | Commission | Dubai mall parking, From: 12/2/2025, To: 12/2/2025, Vehicle: 8733 D | 19719 | 31.50 AED | 0.00 AED | -38.05 AED |
| Totals | 2,606.85 AED | 2,644.90 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)
72.00 AED
Uninvoiced total72.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22679 | Other | 72.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22679 | 8733 DBMW 420 · Luxury | 8 Feb 2025 → 14 Feb 2025 | Closed | 2,575.35 AED | 2,644.90 AED | -69.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19706 | 14 Feb 2025 | Closed | 581d | 2,516.85 AED | 0.00 AED |
| 19707 | 14 Feb 2025 | Closed | 581d | 58.50 AED | 0.00 AED |
| 19719 | 15 Feb 2025 | Closed | 581d | 31.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67146 | 8 Feb 2025 | — | 683502 | 1,572.90 AED |
| 67204 | 14 Feb 2025 | — | 683502 | 1,072.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.