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CUSTOMER PROFILE

Saad Mohamad Ismat Abdel Latif Attyeh

CODE 3974Customer● Livedata through 28 Sept 2026 20:01

← Customers
Agreements
1
All time
Rental charges
8,032.25 AED
Statement debits on agreements
Rental receipts
7,982.23 AED
Statement credits on agreements
Balance
50.02 AED
Full ledger ending balance
Uninvoiced
250.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Saad Mohamad Ismat Abdel Latif Attyeh
Code
3974
Type
Customer
Category
Person
Mobile
+971 55 551 7371
Phone
—
Phone 2
—
Email
saad.attyeh@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
29 Jul 2025 16:28

Statement of account

13 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
50.02 AED
Rental net
50.02 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
29 Jul 2025ReceiptAgreement No: 23205, Agreement No.:23205, 683350.00 AED3,010.00 AED-3,010.00 AED
28 Aug 2025Rental chargesAgreement No: 23205, From: 29/7/2025, To: 28/8/2025, Vehicle: 91288 Z215053,045.00 AED0.00 AED35.00 AED
30 Aug 2025ReceiptAgreement No: 23205, Agreement No.:23205, 686360.00 AED1,470.00 AED-1,435.00 AED
13 Sept 2025ReceiptAgreement No: 23205, Agreement No.:23205, 687460.00 AED735.00 AED-2,170.00 AED
20 Sept 2025ReceiptAgreement No: 23205, Agreement No.:23205, 688080.00 AED735.00 AED-2,905.00 AED
27 Sept 2025Rental chargesAgreement No: 23205, From: 28/8/2025, To: 27/9/2025, Vehicle: 91288 Z217802,940.00 AED0.00 AED35.00 AED
29 Sept 2025ReceiptAgreement No: 23205, Agreement No.:23205, 688970.00 AED735.00 AED-700.00 AED
6 Oct 2025ReceiptAgreement No: 23205, Agreement No.:23205, Fines = 335, salik 105 = 617, cardoo = 150, 1 day rent = 186.66, tax = 8.57 = 1297.23689650.00 AED1,297.23 AED-1,997.23 AED
6 Oct 2025Rental chargesAgreement No: 23205, From: 27/9/2025, To: 6/10/2025, Vehicle: 91288 Z218511,039.50 AED0.00 AED-957.73 AED
6 Oct 2025Extra chargesAgreement No: 23205, From: 29/7/2025, To: 6/10/2025, Vehicle: 91288 Z21852612.15 AED0.00 AED-345.58 AED
6 Oct 2025Additional chargesAgreement No: 23205, From: 29/7/2025, To: 6/10/2025, Vehicle: 91288 Z2185310.10 AED0.00 AED-335.48 AED
6 Oct 2025Fuel / chargesAgreement No: 23205, Vehicle: 91288 Z Agreement No: 2320521854335.50 AED0.00 AED0.02 AED
15 Apr 2026CommissionFine increased AED 50 ( Fine - 500250388677 ), From: 15/4/2026, To: 15/4/2026, Vehicle: 91288 Z2396450.00 AED0.00 AED50.02 AED
Totals8,032.25 AED7,982.23 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)
250.00 AED
Uninvoiced total250.00 AED
Pending (closing)
AgreementChargeAmount
23205Other250.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2320591288 ZJetour X50 · SUV29 Jul 2025 → 6 Oct 2025Closed7,982.25 AED7,982.23 AED0.02 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
2150528 Aug 2025Closed396d3,045.00 AED0.00 AED
2178027 Sept 2025Closed366d2,940.00 AED0.00 AED
218516 Oct 2025Closed357d1,039.50 AED0.00 AED
218526 Oct 2025Closed357d612.15 AED0.00 AED
218536 Oct 2025Closed357d10.10 AED0.00 AED
218546 Oct 2025Open357d335.50 AED0.02 AED
2396415 Apr 2026Open167d50.00 AED50.00 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
6833529 Jul 2025—7459843,010.00 AED
6863630 Aug 2025—7459841,470.00 AED
6874613 Sept 2025—745984735.00 AED
6880820 Sept 2025—745984735.00 AED
6889729 Sept 2025—745984735.00 AED
689656 Oct 2025—7459841,297.23 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.