CUSTOMER PROFILE
Sarah Hassan Yasser
CODE 3844Customer● Livedata through 29 Sept 2026 00:57
Agreements
2
All time
Rental charges
3,815.25 AED
Statement debits on agreements
Rental receipts
3,792.50 AED
Statement credits on agreements
Balance
22.75 AED
Full ledger ending balance
Uninvoiced
130.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Sarah Hassan Yasser
- Code
- 3844
- Type
- Customer
- Category
- Person
- Mobile
- +971 54 790 2205
- Phone
- —
- Phone 2
- —
- Sarahhassanyasser@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225680
- Created
- 9 Apr 2025 15:45
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
22.75 AED
Rental net
22.75 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 |
|---|---|---|---|---|---|---|
| 19 Apr 2025 | Receipt | Agreement No: 22864, Agreement No.:22864, | 67647 | 0.00 AED | 500.00 AED | -500.00 AED |
| 9 May 2025 | Rental charges | Agreement No: 22864, From: 9/4/2025, To: 9/5/2025, Vehicle: 48803 R | 20542 | 1,732.50 AED | 0.00 AED | 1,232.50 AED |
| 15 May 2025 | Receipt | Agreement No: 22974, Agreement No.:22974, | 67813 | 0.00 AED | 1,500.00 AED | -267.50 AED |
| 26 May 2025 | Receipt | Agreement No: 22864, Agreement No.:22864, | 67884 | 0.00 AED | 1,232.50 AED | -1,500.00 AED |
| 14 Jun 2025 | Rental charges | Agreement No: 22974, From: 15/5/2025, To: 14/6/2025, Vehicle: 95367 B | 20841 | 2,047.50 AED | 0.00 AED | 547.50 AED |
| 14 Jun 2025 | Extra charges | Agreement No: 22974, From: 15/5/2025, To: 14/6/2025, Vehicle: 95367 B | 20855 | 35.25 AED | 0.00 AED | 582.75 AED |
| 16 Jun 2025 | Receipt | Agreement No: 22974, Agreement No.:22974, | 68027 | 0.00 AED | 560.00 AED | 22.75 AED |
| Totals | 3,815.25 AED | 3,792.50 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 (1)
130.00 AED
Uninvoiced total130.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22974 | Other | 130.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22864 | 48803 RKIA Pegas · Economical | 9 Apr 2025 → 9 May 2025 | Closed | 1,732.50 AED | 1,732.50 AED | 0.00 AED |
| 22974 | 95367 BTOYOTA YARIS · Economical | 15 May 2025 → 14 Jun 2025 | Closed | 2,061.75 AED | 2,060.00 AED | 1.75 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20542 | 9 May 2025 | Closed | 507d | 1,732.50 AED | 0.00 AED |
| 20841 | 14 Jun 2025 | Closed | 471d | 2,047.50 AED | 0.00 AED |
| 20855 | 14 Jun 2025 | Open | 471d | 35.25 AED | 22.75 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67647 | 19 Apr 2025 | — | 697949 | 500.00 AED |
| 67813 | 15 May 2025 | — | 720947 | 1,500.00 AED |
| 67884 | 26 May 2025 | — | 697949 | 1,232.50 AED |
| 68027 | 16 Jun 2025 | — | 720947 | 560.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.