CUSTOMER PROFILE
Latifa Lamali
CODE 3994Customer● Livedata through 24 Sept 2026 15:03
Agreements
1
All time
Rental charges
365.93 AED
Statement debits on agreements
Rental receipts
444.00 AED
Statement credits on agreements
Balance
-78.07 AED
Full ledger ending balance
Uninvoiced
24.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Latifa Lamali
- Code
- 3994
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 750 9575
- Phone
- —
- Phone 2
- —
- latifalamali@yahoo.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 15 Aug 2025 16:56
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-78.07 AED
Rental net
-78.07 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 Aug 2025 | Receipt | Agreement No: 23267, Agreement No.:23267, | 68466 | 0.00 AED | 224.00 AED | -224.00 AED |
| 16 Aug 2025 | Receipt | Agreement No: 23267, Agreement No.:23267, | 68487 | 0.00 AED | 220.00 AED | -444.00 AED |
| 17 Aug 2025 | Rental charges | Agreement No: 23267, From: 15/8/2025, To: 17/8/2025, Vehicle: 65355 R | 21377 | 365.93 AED | 0.00 AED | -78.07 AED |
| Totals | 365.93 AED | 444.00 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)
24.00 AED
Uninvoiced total24.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23267 | Other | 24.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23267 | 65355 RKIA K3 · Economical | 15 Aug 2025 → 17 Aug 2025 | Closed | 365.93 AED | 444.00 AED | -78.07 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21377 | 17 Aug 2025 | Closed | 403d | 365.93 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68466 | 15 Aug 2025 | — | 747055 | 224.00 AED |
| 68487 | 16 Aug 2025 | — | 747055 | 220.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.