CUSTOMER PROFILE
Sourour Hasnaoui
CODE 3847Customer● Livedata through 25 Sept 2026 19:16
Agreements
1
All time
Rental charges
182.30 AED
Statement debits on agreements
Rental receipts
187.65 AED
Statement credits on agreements
Balance
-5.35 AED
Full ledger ending balance
Uninvoiced
24.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Sourour Hasnaoui
- Code
- 3847
- Type
- Customer
- Category
- Person
- Mobile
- +971 54 450 1089
- Phone
- —
- Phone 2
- —
- sourourhasnaoui@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #287130
- Created
- 10 Apr 2025 22:13
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-5.35 AED
Net movement
-5.35 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 11 Apr 2025 | Receipt | Rental | Agreement No: 22869, Agreement No.:22869, | 67588 | 0.00 AED | 120.00 AED | -120.00 AED |
| 12 Apr 2025 | Rental charges | Rental | Agreement No: 22869, From: 11/4/2025, To: 12/4/2025, Vehicle: 25572 O | 20280 | 172.20 AED | 0.00 AED | 52.20 AED |
| 12 Apr 2025 | Extra charges | Rental | Agreement No: 22869, From: 11/4/2025, To: 12/4/2025, Vehicle: 25572 O | 20281 | 10.10 AED | 0.00 AED | 62.30 AED |
| 19 May 2025 | Receipt | Rental | Agreement No: 22869, Agreement No.:22869, | 67832 | 0.00 AED | 67.65 AED | -5.35 AED |
| Totals | 182.30 AED | 187.65 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)
24.00 AED
Uninvoiced total24.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22869 | Other | 24.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22869 | 25572 OKIA PICANTO · Economical | 11 Apr 2025 → 12 Apr 2025 | Closed | 182.30 AED | 187.65 AED | -5.35 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20280 | 12 Apr 2025 | Closed | 531d | 172.20 AED | 0.00 AED |
| 20281 | 12 Apr 2025 | Closed | 531d | 10.10 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67588 | 11 Apr 2025 | — | 698091 | 120.00 AED |
| 67832 | 19 May 2025 | — | 698091 | 67.65 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.