CUSTOMER PROFILE
Fahad Abdelrahim ibrahim ismail Alburaimi
CODE 3951Customer● Livedata through 24 Sept 2026 18:58
Agreements
3
All time
Rental charges
2,705.75 AED
Statement debits on agreements
Rental receipts
2,625.00 AED
Statement credits on agreements
Balance
80.75 AED
Full ledger ending balance
Uninvoiced
48.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Fahad Abdelrahim ibrahim ismail Alburaimi
- Code
- 3951
- Type
- Customer
- Category
- Person
- Mobile
- +971506288011
- Phone
- +971507070791
- Phone 2
- —
- fahadab189@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 15 Jul 2025 20:17
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
80.75 AED
Rental net
80.75 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 |
|---|---|---|---|---|---|---|
| 15 Jul 2025 | Receipt | Agreement No: 23156, Agreement No.:23156, | 68222 | 0.00 AED | 500.00 AED | -500.00 AED |
| 26 Jul 2025 | Rental charges | Agreement No: 23156, From: 15/7/2025, To: 26/7/2025, Vehicle: 20074 Q | 21190 | 2,248.00 AED | 0.00 AED | 1,748.00 AED |
| 26 Jul 2025 | Extra charges | Agreement No: 23156, From: 15/7/2025, To: 26/7/2025, Vehicle: 20074 Q | 21191 | 19.00 AED | 0.00 AED | 1,767.00 AED |
| 28 Jul 2025 | Receipt | Agreement No: 23156, Agreement No.:23156, | 68320 | 0.00 AED | 995.00 AED | 772.00 AED |
| 29 Jul 2025 | Receipt | Agreement No: 23156, Agreement No.:23156, | 68332 | 0.00 AED | 700.00 AED | 72.00 AED |
| 14 Aug 2025 | Rental charges | Agreement No: 23256, From: 13/8/2025, To: 14/8/2025, Vehicle: 20074 Q | 21360 | 210.00 AED | 0.00 AED | 282.00 AED |
| 23 Aug 2025 | Receipt | Agreement No: 23256, Agreement No.:23256, | 68544 | 0.00 AED | 210.00 AED | 72.00 AED |
| 4 Apr 2026 | Receipt | Agreement No: 23991, Agreement No.:23991, | 70364 | 0.00 AED | 220.00 AED | -148.00 AED |
| 5 Apr 2026 | Rental charges | Agreement No: 23991, From: 4/4/2026, To: 5/4/2026, Vehicle: 92426 Q | 23891 | 228.75 AED | 0.00 AED | 80.75 AED |
| Totals | 2,705.75 AED | 2,625.00 AED | ||||
Fines & charges
Pre-closing · scanned 3 of 3 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)
48.00 AED
Uninvoiced total48.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23156 | Other | 48.00 AED |
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23156 | 20074 QAUDI A3 · Mid range | 15 Jul 2025 → 26 Jul 2025 | Closed | 2,267.00 AED | 2,195.00 AED | 72.00 AED |
| 23256 | 20074 QAUDI A3 · Mid range | 13 Aug 2025 → 14 Aug 2025 | Closed | 210.00 AED | 210.00 AED | 0.00 AED |
| 23991 | 92426 QAUDI A3 · Mid range | 4 Apr 2026 → 5 Apr 2026 | Closed | 228.75 AED | 220.00 AED | 8.75 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21190 | 26 Jul 2025 | Closed | 425d | 2,248.00 AED | 0.00 AED |
| 21191 | 26 Jul 2025 | Closed | 425d | 19.00 AED | 0.00 AED |
| 21360 | 14 Aug 2025 | Open | 406d | 210.00 AED | 72.00 AED |
| 23891 | 5 Apr 2026 | Open | 172d | 228.75 AED | 228.75 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68222 | 15 Jul 2025 | — | 735166 | 500.00 AED |
| 68320 | 28 Jul 2025 | — | 735166 | 995.00 AED |
| 68332 | 29 Jul 2025 | — | 735166 | 700.00 AED |
| 68544 | 23 Aug 2025 | — | 746942 | 210.00 AED |
| 70364 | 4 Apr 2026 | — | 868743 | 220.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.