CUSTOMER PROFILE

Tahir Ahmed Abamecha

CODE 3817Customer● Livedata through 25 Sept 2026 20:07

Agreements
1
All time
Rental charges
399.25 AED
Statement debits on agreements
Rental receipts
400.00 AED
Statement credits on agreements
Balance
-0.75 AED
Full ledger ending balance
Uninvoiced
95.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Tahir Ahmed Abamecha
Code
3817
Type
Customer
Category
Person
Mobile
+971 52 5430221
Phone
+971 50 837 5154
Phone 2
—
Email
tahirahimed24@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
18 Mar 2025 10:18

Statement of account

4 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
-0.75 AED
Rental net
-0.75 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
18 Mar 2025ReceiptAgreement No: 22795, Agreement No.:22795, 674340.00 AED280.00 AED-280.00 AED
20 Mar 2025ReceiptAgreement No: 22795, Agreement No.:22795, 674410.00 AED120.00 AED-400.00 AED
20 Mar 2025Rental chargesAgreement No: 22795, From: 18/3/2025, To: 20/3/2025, Vehicle: 83745 R20053288.75 AED0.00 AED-111.25 AED
20 Mar 2025Fuel / chargesAgreement No: 22795, Vehicle: 83745 R Agreement No: 2279520054110.50 AED0.00 AED-0.75 AED
Totals399.25 AED400.00 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)
95.00 AED
Uninvoiced total95.00 AED
Pending (closing)
AgreementChargeAmount
22795Other95.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2279583745 RKIA Pegas · Economical18 Mar 2025 → 20 Mar 2025Closed399.25 AED400.00 AED-0.75 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
2005320 Mar 2025Closed554d288.75 AED0.00 AED
2005420 Mar 2025Closed554d110.50 AED0.00 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
6743418 Mar 2025—696289280.00 AED
6744120 Mar 2025—696289120.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.