CUSTOMER PROFILE
Fatima Ali
CODE 3849Customer● Livedata through 24 Sept 2026 19:41
Agreements
1
All time
Rental charges
521.35 AED
Statement debits on agreements
Rental receipts
519.00 AED
Statement credits on agreements
Balance
2.35 AED
Full ledger ending balance
Uninvoiced
85.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Fatima Ali
- Code
- 3849
- Type
- Customer
- Category
- Person
- Mobile
- +1 (832) 657-3014
- Phone
- —
- Phone 2
- —
- Fattay310@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 12 Apr 2025 14:11
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
2.35 AED
Rental net
2.35 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 Apr 2025 | Receipt | Agreement No: 22873, Agreement No.:22873, | 67606 | 0.00 AED | 509.00 AED | -509.00 AED |
| 14 Apr 2025 | Receipt | Agreement No: 22873, Agreement No.:22873, | 67621 | 0.00 AED | 10.00 AED | -519.00 AED |
| 14 Apr 2025 | Rental charges | Agreement No: 22873, From: 12/4/2025, To: 14/4/2025, Vehicle: 73156 M | 20305 | 509.25 AED | 0.00 AED | -9.75 AED |
| 14 Apr 2025 | Extra charges | Agreement No: 22873, From: 12/4/2025, To: 14/4/2025, Vehicle: 73156 M | 20306 | 12.10 AED | 0.00 AED | 2.35 AED |
| Totals | 521.35 AED | 519.00 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)
85.00 AED
Uninvoiced total85.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22873 | Other | 85.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22873 | 73156 MTOYOTA Corolla Cross · SUV | 12 Apr 2025 → 14 Apr 2025 | Closed | 521.35 AED | 519.00 AED | 2.35 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 175 | 73156 M · TOYOTA Corolla Cross | 12 Apr 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20305 | 14 Apr 2025 | Closed | 528d | 509.25 AED | 0.00 AED |
| 20306 | 14 Apr 2025 | Open | 528d | 12.10 AED | 2.35 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67606 | 12 Apr 2025 | — | 698198 | 509.00 AED |
| 67621 | 14 Apr 2025 | — | 698198 | 10.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.