CUSTOMER PROFILE
Leena A.K.M Al-Musalmani
CODE 3775Customer● Livedata through 25 Sept 2026 22:52
Agreements
2
All time
Rental charges
3,452.00 AED
Statement debits on agreements
Rental receipts
3,437.00 AED
Statement credits on agreements
Balance
15.00 AED
Full ledger ending balance
Uninvoiced
150.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Leena A.K.M Al-Musalmani
- Code
- 3775
- Type
- Customer
- Category
- Person
- Mobile
- +97466556789
- Phone
- —
- Phone 2
- —
- Leenaalmusalmani@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 12 Feb 2025 10:56
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
15.00 AED
Rental net
15.00 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 |
|---|---|---|---|---|---|---|
| 12 Feb 2025 | Receipt | Agreement No: 22699, Agreement No.:22699, | 67182 | 0.00 AED | 3,034.00 AED | -3,034.00 AED |
| 15 Feb 2025 | Receipt | Agreement No: 22713, Agreement No.:22713, | 67212 | 0.00 AED | 340.00 AED | -3,374.00 AED |
| 15 Feb 2025 | Receipt | Agreement No: 22699, Agreement No.:22699, | 67208 | 0.00 AED | 63.00 AED | -3,437.00 AED |
| 15 Feb 2025 | Rental charges | Agreement No: 22699, From: 12/2/2025, To: 15/2/2025, Vehicle: 8425 K | 19717 | 3,055.50 AED | 0.00 AED | -381.50 AED |
| 15 Feb 2025 | Extra charges | Agreement No: 22699, From: 12/2/2025, To: 15/2/2025, Vehicle: 8425 K | 19718 | 51.45 AED | 0.00 AED | -330.05 AED |
| 15 Feb 2025 | Rental charges | Agreement No: 22713, From: 15/2/2025, To: 15/2/2025, Vehicle: 17519 M | 19753 | 340.00 AED | 0.00 AED | 9.95 AED |
| 15 Feb 2025 | Extra charges | Agreement No: 22713, From: 15/2/2025, To: 15/2/2025, Vehicle: 17519 M | 19754 | 5.05 AED | 0.00 AED | 15.00 AED |
| Totals | 3,452.00 AED | 3,437.00 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)
150.00 AED
Uninvoiced total150.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22713 | Other | 40.00 AED |
| 22699 | Other | 110.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22699 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 12 Feb 2025 → 15 Feb 2025 | Closed | 3,106.95 AED | 3,097.00 AED | 9.95 AED |
| 22713 | 17519 MAUDI A6 · Mid range | 15 Feb 2025 → 15 Feb 2025 | Closed | 345.05 AED | 340.00 AED | 5.05 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 108 | 8425 K · NISSAN PATROL SE PLATINUM CITY | 12 Feb 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19717 | 15 Feb 2025 | Closed | 587d | 3,055.50 AED | 0.00 AED |
| 19718 | 15 Feb 2025 | Closed | 587d | 51.45 AED | 0.00 AED |
| 19753 | 15 Feb 2025 | Open | 587d | 340.00 AED | 9.95 AED |
| 19754 | 15 Feb 2025 | Open | 587d | 5.05 AED | 5.05 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67182 | 12 Feb 2025 | — | 683800 | 3,034.00 AED |
| 67208 | 15 Feb 2025 | — | 683800 | 63.00 AED |
| 67212 | 15 Feb 2025 | — | 684100 | 340.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.