CUSTOMER PROFILE
Ahmed Abdulrahman Ebrahim Faqeeh
CODE 3768Customer● Livedata through 21 Sept 2026 10:50
Agreements
1
All time
Rental charges
14,092.00 AED
Statement debits on agreements
Rental receipts
14,033.00 AED
Statement credits on agreements
Balance
59.00 AED
Full ledger ending balance
Uninvoiced
400.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Ahmed Abdulrahman Ebrahim Faqeeh
- Code
- 3768
- Type
- Customer
- Category
- Person
- Mobile
- 055 1270584
- Phone
- +973 332 34044
- Phone 2
- —
- hamad.e.faqeeh@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 8 Feb 2025 13:30
Statement of account
19 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
59.00 AED
Net movement
59.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 13 Feb 2025 | Receipt | Rental | Agreement No: 22680, Agreement No.:22680, Customer refund Agree 22202 used for Agree 22680-refund date 12 Feb 2025 | 67193 | 0.00 AED | 1,033.00 AED | -1,033.00 AED |
| 19 Feb 2025 | Receipt | Rental | Agreement No: 22680, Agreement No.:22680, 1 FINE 600 CAR 1000 | 67243 | 0.00 AED | 1,600.00 AED | -2,633.00 AED |
| 10 Mar 2025 | Rental charges | Rental | Agreement No: 22680, From: 8/2/2025, To: 10/3/2025, Vehicle: 50856 AA | 19990 | 2,100.00 AED | 0.00 AED | -533.00 AED |
| 22 Mar 2025 | Receipt | Rental | Agreement No: 22680, Agreement No.:22680, | 67452 | 0.00 AED | 1,500.00 AED | -2,033.00 AED |
| 9 Apr 2025 | Rental charges | Rental | Agreement No: 22680, From: 10/3/2025, To: 9/4/2025, Vehicle: 50856 AA | 20244 | 2,100.00 AED | 0.00 AED | 67.00 AED |
| 12 Apr 2025 | Receipt | Rental | Agreement No: 22680, Agreement No.:22680, | 67605 | 0.00 AED | 2,100.00 AED | -2,033.00 AED |
| 9 May 2025 | Rental charges | Rental | Agreement No: 22680, From: 9/4/2025, To: 9/5/2025, Vehicle: 50856 AA | 20552 | 2,100.00 AED | 0.00 AED | 67.00 AED |
| 8 Jun 2025 | Rental charges | Rental | Agreement No: 22680, From: 9/5/2025, To: 8/6/2025, Vehicle: 50856 AA | 20816 | 2,100.00 AED | 0.00 AED | 2,167.00 AED |
| 13 Jun 2025 | Receipt | Rental | Agreement No: 22680, Agreement No.:22680, | 68016 | 0.00 AED | 1,800.00 AED | 367.00 AED |
| 8 Jul 2025 | Rental charges | Rental | Agreement No: 22680, From: 8/6/2025, To: 8/7/2025, Vehicle: 50856 AA | 21088 | 2,100.00 AED | 0.00 AED | 2,467.00 AED |
| 16 Jul 2025 | Type 20 | Rental | Agreement No: 22680, On Deposit No : 1922 | 716 | 0.00 AED | 1,000.00 AED | 1,467.00 AED |
| 22 Jul 2025 | Receipt | Rental | Agreement No: 22680, Agreement No.:22680, | 68264 | 0.00 AED | 500.00 AED | 967.00 AED |
| 29 Jul 2025 | Receipt | Rental | Agreement No: 22680, Agreement No.:22680, | 68331 | 0.00 AED | 1,000.00 AED | -33.00 AED |
| 7 Aug 2025 | Rental charges | Rental | Agreement No: 22680, From: 8/7/2025, To: 7/8/2025, Vehicle: 50856 AA | 21345 | 2,100.00 AED | 0.00 AED | 2,067.00 AED |
| 13 Aug 2025 | Rental charges | Rental | Agreement No: 22680, From: 7/8/2025, To: 13/8/2025, Vehicle: 50856 AA | 21363 | 140.00 AED | 0.00 AED | 2,207.00 AED |
| 13 Aug 2025 | Extra charges | Rental | Agreement No: 22680, From: 8/2/2025, To: 13/8/2025, Vehicle: 50856 AA | 21364 | 315.95 AED | 0.00 AED | 2,522.95 AED |
| 13 Aug 2025 | Additional charges | Rental | Agreement No: 22680, From: 8/2/2025, To: 13/8/2025, Vehicle: 50856 AA | 21365 | 5.05 AED | 0.00 AED | 2,528.00 AED |
| 13 Aug 2025 | Fuel / charges | Rental | Agreement No: 22680, Vehicle: 50856 AA Agreement No: 22680 | 21366 | 1,031.00 AED | 0.00 AED | 3,559.00 AED |
| 25 Aug 2025 | Receipt | Rental | Agreement No: 22680, Agreement No.:22680, | 68556 | 0.00 AED | 3,500.00 AED | 59.00 AED |
| Totals | 14,092.00 AED | 14,033.00 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)
400.00 AED
Uninvoiced total400.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22680 | Other | 400.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22680 | 50856 AATOYOTA RAIZE · Economical | 8 Feb 2025 → 13 Aug 2025 | Closed | 14,092.00 AED | 14,033.00 AED | 59.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19990 | 10 Mar 2025 | Closed | 560d | 2,100.00 AED | 0.00 AED |
| 20244 | 9 Apr 2025 | Closed | 530d | 2,100.00 AED | 0.00 AED |
| 20552 | 9 May 2025 | Closed | 500d | 2,100.00 AED | 0.00 AED |
| 20816 | 8 Jun 2025 | Closed | 470d | 2,100.00 AED | 0.00 AED |
| 21088 | 8 Jul 2025 | Closed | 440d | 2,100.00 AED | 0.00 AED |
| 21345 | 7 Aug 2025 | Closed | 410d | 2,100.00 AED | 0.00 AED |
| 21363 | 13 Aug 2025 | Closed | 404d | 140.00 AED | 0.00 AED |
| 21364 | 13 Aug 2025 | Closed | 404d | 315.95 AED | 0.00 AED |
| 21365 | 13 Aug 2025 | Closed | 404d | 5.05 AED | 0.00 AED |
| 21366 | 13 Aug 2025 | Open | 404d | 1,031.00 AED | 59.00 AED |
Receipts
8 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67193 | 13 Feb 2025 | — | 683517 | 1,033.00 AED |
| 67243 | 19 Feb 2025 | — | 683517 | 1,600.00 AED |
| 67452 | 22 Mar 2025 | — | 683517 | 1,500.00 AED |
| 67605 | 12 Apr 2025 | — | 683517 | 2,100.00 AED |
| 68016 | 13 Jun 2025 | — | 683517 | 1,800.00 AED |
| 68264 | 22 Jul 2025 | — | 683517 | 500.00 AED |
| 68331 | 29 Jul 2025 | — | 683517 | 1,000.00 AED |
| 68556 | 25 Aug 2025 | — | 683517 | 3,500.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1922 | 13 Feb 2025 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.