CUSTOMER PROFILE
Neda Aboud Ghayem
CODE 3880Customer● Livedata through 28 Sept 2026 10:44
Agreements
1
All time
Rental charges
4,931.15 AED
Statement debits on agreements
Rental receipts
4,889.25 AED
Statement credits on agreements
Balance
41.90 AED
Full ledger ending balance
Uninvoiced
150.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Neda Aboud Ghayem
- Code
- 3880
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 165 4848
- Phone
- —
- Phone 2
- —
- Nedaghayem743@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 10 May 2025 10:33
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
41.90 AED
Net movement
41.90 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: 22955, Agreement No.:22955, | 67871 | 0.00 AED | 2,205.00 AED | -2,205.00 AED |
| 9 Jun 2025 | Rental charges | Rental | Agreement No: 22955, From: 10/5/2025, To: 9/6/2025, Vehicle: 48671 R | 20824 | 2,205.00 AED | 0.00 AED | 0.00 AED |
| 24 Jun 2025 | Receipt | Rental | Agreement No: 22955, Agreement No.:22955, Al ansari exchane | 68072 | 0.00 AED | 584.25 AED | -584.25 AED |
| 9 Jul 2025 | Receipt | Rental | Agreement No: 22955, Agreement No.:22955, | 68183 | 0.00 AED | 600.00 AED | -1,184.25 AED |
| 9 Jul 2025 | Rental charges | Rental | Agreement No: 22955, From: 9/6/2025, To: 9/7/2025, Vehicle: 48671 R | 21089 | 1,890.00 AED | 0.00 AED | 705.75 AED |
| 22 Jul 2025 | Rental charges | Rental | Agreement No: 22955, From: 9/7/2025, To: 22/7/2025, Vehicle: 48671 R | 21144 | 819.00 AED | 0.00 AED | 1,524.75 AED |
| 22 Jul 2025 | Extra charges | Rental | Agreement No: 22955, From: 10/5/2025, To: 22/7/2025, Vehicle: 48671 R | 21145 | 17.15 AED | 0.00 AED | 1,541.90 AED |
| 27 Aug 2025 | Receipt | Rental | Agreement No: 22955, Agreement No.:22955, | 68583 | 0.00 AED | 1,500.00 AED | 41.90 AED |
| Totals | 4,931.15 AED | 4,889.25 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)
150.00 AED
Uninvoiced total150.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22955 | Other | 150.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22955 | 48671 RKIA PICANTO · Economical | 10 May 2025 → 22 Jul 2025 | Closed | 4,931.15 AED | 4,889.25 AED | 41.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20824 | 9 Jun 2025 | Closed | 476d | 2,205.00 AED | 0.00 AED |
| 21089 | 9 Jul 2025 | Closed | 446d | 1,890.00 AED | 0.00 AED |
| 21144 | 22 Jul 2025 | Open | 433d | 819.00 AED | 24.75 AED |
| 21145 | 22 Jul 2025 | Open | 433d | 17.15 AED | 17.15 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67871 | 10 May 2025 | — | 720540 | 2,205.00 AED |
| 68072 | 24 Jun 2025 | — | 720540 | 584.25 AED |
| 68183 | 9 Jul 2025 | — | 720540 | 600.00 AED |
| 68583 | 27 Aug 2025 | — | 720540 | 1,500.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.