CUSTOMER PROFILE
Samayer Osama A Ashri
CODE 4021Customer● Livedata through 28 Sept 2026 23:02
Agreements
1
All time
Rental charges
5,146.60 AED
Statement debits on agreements
Rental receipts
5,002.25 AED
Statement credits on agreements
Balance
144.35 AED
Full ledger ending balance
Uninvoiced
120.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Samayer Osama A Ashri
- Code
- 4021
- Type
- Customer
- Category
- Person
- Mobile
- +966 56 929 6493
- Phone
- —
- Phone 2
- —
- S.ashri@live.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 6 Sept 2025 13:47
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
144.35 AED
Net movement
144.35 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 6 Sept 2025 | Receipt | Rental | Agreement No: 23337, Agreement No.:23337, | 68697 | 0.00 AED | 966.00 AED | -966.00 AED |
| 13 Sept 2025 | Rental charges | Rental | Agreement No: 23337, From: 6/9/2025, To: 13/9/2025, Vehicle: 65355 R | 21638 | 966.00 AED | 0.00 AED | 0.00 AED |
| 13 Sept 2025 | Extra charges | Rental | Agreement No: 23337, From: 6/9/2025, To: 13/9/2025, Vehicle: 65355 R | 21639 | 129.10 AED | 0.00 AED | 129.10 AED |
| 13 Sept 2025 | Fuel / charges | Rental | Agreement No: 23337, Vehicle: 65355 R Agreement No: 23337 | 21640 | 1,030.50 AED | 0.00 AED | 1,159.60 AED |
| 15 Sept 2025 | Receipt | Rental | Agreement No: 23337, Agreement No.:23337, | 68758 | 0.00 AED | 115.00 AED | 1,044.60 AED |
| 17 Sept 2025 | Receipt | Rental | Agreement No: 23337, Agreement No.:23337, | 69132 | 0.00 AED | 1,921.25 AED | -876.65 AED |
| 27 Sept 2025 | Receipt | Rental | Agreement No: 23337, Agreement No.:23337, Red fine 3000+1000 dhs total amount 4000 fine | 68880 | 0.00 AED | 2,000.00 AED | -2,876.65 AED |
| 29 Sept 2025 | Commission | Rental | Agreement No.:23337, Red fine 3000, From: 29/9/2025, To: 29/9/2025, Vehicle: 65355 R | 21818 | 3,021.00 AED | 0.00 AED | 144.35 AED |
| Totals | 5,146.60 AED | 5,002.25 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)
120.00 AED
Uninvoiced total120.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23337 | Other | 120.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23337 | 65355 RKIA K3 · Economical | 6 Sept 2025 → 13 Sept 2025 | Closed | 2,125.60 AED | 5,002.25 AED | -2,876.65 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 317 | 65355 R · KIA K3 | 6 Sept 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21638 | 13 Sept 2025 | Closed | 380d | 966.00 AED | 0.00 AED |
| 21639 | 13 Sept 2025 | Closed | 380d | 129.10 AED | 0.00 AED |
| 21640 | 13 Sept 2025 | Closed | 380d | 1,030.50 AED | 0.00 AED |
| 21818 | 29 Sept 2025 | Open | 365d | 3,021.00 AED | 144.35 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68697 | 6 Sept 2025 | — | 768559 | 966.00 AED |
| 68758 | 15 Sept 2025 | — | 768559 | 115.00 AED |
| 68880 | 27 Sept 2025 | — | 768559 | 2,000.00 AED |
| 69132 | 17 Sept 2025 | — | 768559 | 1,921.25 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.