CUSTOMER PROFILE
Shadi Yousef Abdel Latif Alazzeh
CODE 3879Customer● Livedata through 29 Sept 2026 02:46
Agreements
2
All time
Rental charges
1,537.45 AED
Statement debits on agreements
Rental receipts
906.00 AED
Statement credits on agreements
Balance
631.45 AED
Full ledger ending balance
Uninvoiced
72.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Shadi Yousef Abdel Latif Alazzeh
- Code
- 3879
- Type
- Customer
- Category
- Person
- Mobile
- +974 5040 0078
- Phone
- —
- Phone 2
- —
- Shadiazza@icloud.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 9 May 2025 19:33
Statement of account
9 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
631.45 AED
Net movement
631.45 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 10 May 2025 | Receipt | Rental | Agreement No: 22953, Agreement No.:22953, | 67770 | 0.00 AED | 350.00 AED | -350.00 AED |
| 10 May 2025 | Rental charges | Rental | Agreement No: 22953, From: 9/5/2025, To: 10/5/2025, Vehicle: 93982 O | 20555 | 340.20 AED | 0.00 AED | -9.80 AED |
| 10 May 2025 | Extra charges | Rental | Agreement No: 22953, From: 9/5/2025, To: 10/5/2025, Vehicle: 93982 O | 20556 | 31.25 AED | 0.00 AED | 21.45 AED |
| 12 May 2025 | Receipt | Rental | Agreement No: 22953, Agreement No.:22953, | 67786 | 0.00 AED | 20.00 AED | 1.45 AED |
| 11 Jul 2025 | Receipt | Rental | Agreement No: 23139, Agreement No.:23139, | 68198 | 0.00 AED | 428.00 AED | -426.55 AED |
| 12 Jul 2025 | Rental charges | Rental | Agreement No: 23139, From: 11/7/2025, To: 12/7/2025, Vehicle: 73156 M | 21077 | 428.00 AED | 0.00 AED | 1.45 AED |
| 12 Jul 2025 | Extra charges | Rental | Agreement No: 23139, From: 11/7/2025, To: 12/7/2025, Vehicle: 73156 M | 21078 | 108.00 AED | 0.00 AED | 109.45 AED |
| 12 Jul 2025 | Fuel / charges | Rental | Agreement No: 23139, Vehicle: 73156 M Agreement No: 23139 | 21079 | 630.00 AED | 0.00 AED | 739.45 AED |
| 27 Aug 2025 | Receipt | Rental | Agreement No: 23139, Agreement No.:23139, | 68589 | 0.00 AED | 108.00 AED | 631.45 AED |
| Totals | 1,537.45 AED | 906.00 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)
72.00 AED
Uninvoiced total72.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23139 | Other | 48.00 AED |
| 22953 | Other | 24.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22953 | 93982 OAUDI A3 · SUV | 9 May 2025 → 10 May 2025 | Closed | 371.45 AED | 370.00 AED | 1.45 AED |
| 23139 | 73156 MTOYOTA Corolla Cross · SUV | 11 Jul 2025 → 12 Jul 2025 | Closed | 1,166.00 AED | 536.00 AED | 630.00 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 258 | 73156 M · TOYOTA Corolla Cross | 11 Jul 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20555 | 10 May 2025 | Closed | 506d | 340.20 AED | 0.00 AED |
| 20556 | 10 May 2025 | Closed | 506d | 31.25 AED | 0.00 AED |
| 21077 | 12 Jul 2025 | Closed | 443d | 428.00 AED | 0.00 AED |
| 21078 | 12 Jul 2025 | Open | 443d | 108.00 AED | 1.45 AED |
| 21079 | 12 Jul 2025 | Open | 443d | 630.00 AED | 630.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67770 | 10 May 2025 | — | 720494 | 350.00 AED |
| 67786 | 12 May 2025 | — | 720494 | 20.00 AED |
| 68198 | 11 Jul 2025 | — | 734863 | 428.00 AED |
| 68589 | 27 Aug 2025 | — | 734863 | 108.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 376 | 18 Jul 2025 | — | 630.00 AED |