CUSTOMER PROFILE
IBrahim Saleh I Alghunaymi
CODE 4013Customer● Livedata through 24 Sept 2026 05:34
Agreements
1
All time
Rental charges
4,515.40 AED
Statement debits on agreements
Rental receipts
4,535.00 AED
Statement credits on agreements
Balance
-19.60 AED
Full ledger ending balance
Uninvoiced
185.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- IBrahim Saleh I Alghunaymi
- Code
- 4013
- Type
- Customer
- Category
- Person
- Mobile
- +966 50 943 1633
- Phone
- —
- Phone 2
- —
- ibrahim31633@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 29 Aug 2025 17:52
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-19.60 AED
Net movement
-19.60 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 3 Sept 2025 | Receipt | Rental | Agreement No: 23328, Agreement No.:23328, | 68670 | 0.00 AED | 3,000.00 AED | -3,000.00 AED |
| 3 Sept 2025 | Receipt | Rental | Agreement No: 23328, Agreement No.:23328, | 68669 | 0.00 AED | 130.00 AED | -3,130.00 AED |
| 7 Sept 2025 | Receipt | Rental | Agreement No: 23328, Agreement No.:23328, | 68700 | 0.00 AED | 100.00 AED | -3,230.00 AED |
| 7 Sept 2025 | Receipt | Rental | Agreement No: 23328, Agreement No.:23328, | 68701 | 0.00 AED | 1,305.00 AED | -4,535.00 AED |
| 7 Sept 2025 | Rental charges | Rental | Agreement No: 23328, From: 3/9/2025, To: 7/9/2025, Vehicle: 76666 E | 21587 | 3,239.25 AED | 0.00 AED | -1,295.75 AED |
| 7 Sept 2025 | Extra charges | Rental | Agreement No: 23328, From: 3/9/2025, To: 7/9/2025, Vehicle: 76666 E | 21588 | 15.15 AED | 0.00 AED | -1,280.60 AED |
| 7 Sept 2025 | Fuel / charges | Rental | Agreement No: 23328, Vehicle: 76666 E Agreement No: 23328 | 21589 | 1,261.00 AED | 0.00 AED | -19.60 AED |
| Totals | 4,515.40 AED | 4,535.00 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)
185.00 AED
Uninvoiced total185.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23328 | Other | 185.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23328 | 76666 ELand Rover Defender · SUV | 3 Sept 2025 → 7 Sept 2025 | Closed | 4,515.40 AED | 4,535.00 AED | -19.60 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21587 | 7 Sept 2025 | Closed | 382d | 3,239.25 AED | 0.00 AED |
| 21588 | 7 Sept 2025 | Closed | 382d | 15.15 AED | 0.00 AED |
| 21589 | 7 Sept 2025 | Closed | 382d | 1,261.00 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68669 | 3 Sept 2025 | — | 768353 | 130.00 AED |
| 68670 | 3 Sept 2025 | — | 768353 | 3,000.00 AED |
| 68700 | 7 Sept 2025 | — | 768353 | 100.00 AED |
| 68701 | 7 Sept 2025 | — | 768353 | 1,305.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.