CUSTOMER PROFILE
Chaimaa Goumri
CODE 3894Customer● Livedata through 19 Sept 2026 19:30
Agreements
1
All time
Rental charges
3,431.35 AED
Statement debits on agreements
Rental receipts
5,032.00 AED
Statement credits on agreements
Balance
-1,600.65 AED
Full ledger ending balance
Uninvoiced
150.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Chaimaa Goumri
- Code
- 3894
- Type
- Customer
- Category
- Person
- Mobile
- +212611242595
- Phone
- —
- Phone 2
- —
- Goumrichaimae@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 21 May 2025 18:18
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-1,600.65 AED
Rental net
-1,600.65 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 |
|---|---|---|---|---|---|---|
| 22 May 2025 | Receipt | Agreement No: 22997, Agreement No.:22997, | 67847 | 0.00 AED | 2,362.00 AED | -2,362.00 AED |
| 16 Jun 2025 | Receipt | Agreement No: 22997, Agreement No.:22997, toyota yaris 73966 car key lost customer paid | 68032 | 0.00 AED | 1,335.00 AED | -3,697.00 AED |
| 20 Jun 2025 | Extra charges | Agreement No: 22997, From: 21/5/2025, To: 20/6/2025, Vehicle: 83745 R | 20901 | 107.85 AED | 0.00 AED | -3,589.15 AED |
| 20 Jun 2025 | Fuel / charges | Agreement No: 22997, Vehicle: 83745 R Agreement No: 22997 | 20902 | 961.00 AED | 0.00 AED | -2,628.15 AED |
| 20 Jun 2025 | Rental charges | Agreement No: 22997, From: 21/5/2025, To: 20/6/2025, Vehicle: 83745 R | 20893 | 2,362.50 AED | 0.00 AED | -265.65 AED |
| 21 Jun 2025 | Receipt | Agreement No: 22997, Agreement No.:22997, | 68055 | 0.00 AED | 1,335.00 AED | -1,600.65 AED |
| Totals | 3,431.35 AED | 5,032.00 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)
150.00 AED
Uninvoiced total150.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22997 | Other | 150.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22997 | 83745 RKIA Pegas · Economical | 21 May 2025 → 20 Jun 2025 | Closed | 3,431.35 AED | 5,032.00 AED | -1,600.65 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 206 | 80292 G · TOYOTA YARIS | 21 May 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20893 | 20 Jun 2025 | Closed | 456d | 2,362.50 AED | 0.00 AED |
| 20901 | 20 Jun 2025 | Closed | 456d | 107.85 AED | 0.00 AED |
| 20902 | 20 Jun 2025 | Closed | 456d | 961.00 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67847 | 22 May 2025 | — | 721407 | 2,362.00 AED |
| 68032 | 16 Jun 2025 | — | 721407 | 1,335.00 AED |
| 68055 | 21 Jun 2025 | — | 721407 | 1,335.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.