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CUSTOMER PROFILE

Redha Ait-Maamar

CODE 4050Customer● Livedata through 28 Sept 2026 17:56

← Customers
Agreements
1
All time
Rental charges
12,040.40 AED
Statement debits on agreements
Rental receipts
10,839.25 AED
Statement credits on agreements
Balance
1,201.15 AED
Full ledger ending balance
Uninvoiced
1,320.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Redha Ait-Maamar
Code
4050
Type
Customer
Category
Person
Mobile
+33 7 59 38 68 74
Phone
—
Phone 2
—
Email
Redha913@outlook.fr
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
29 Sept 2025 17:20

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
1,201.15 AED
Rental net
1,201.15 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 Sept 2025ReceiptAgreement No: 23403, Agreement No.:23403, 689010.00 AED2,362.00 AED-2,362.00 AED
15 Oct 2025ReceiptAgreement No: 23403, Agreement No.:23403, 690200.00 AED1,783.50 AED-4,145.50 AED
22 Oct 2025ReceiptAgreement No: 23403, Agreement No.:23403, 690830.00 AED1,795.00 AED-5,940.50 AED
29 Oct 2025Rental chargesAgreement No: 23403, From: 29/9/2025, To: 29/10/2025, Vehicle: 20076 Q226644,620.00 AED0.00 AED-1,320.50 AED
3 Nov 2025ReceiptAgreement No: 23403, Agreement No.:23403, 691920.00 AED1,128.75 AED-2,449.25 AED
10 Nov 2025ReceiptAgreement No: 23403, Agreement No.:23403, 692740.00 AED2,270.00 AED-4,719.25 AED
20 Nov 2025Fuel / chargesAgreement No: 23403, Vehicle: 20076 Q Agreement No: 23403225091,261.00 AED0.00 AED-3,458.25 AED
28 Nov 2025Rental chargesAgreement No: 23403, From: 29/10/2025, To: 28/11/2025, Vehicle: 20076 Q226654,200.00 AED0.00 AED741.75 AED
4 Dec 2025Rental chargesAgreement No: 23403, From: 28/11/2025, To: 4/12/2025, Vehicle: 20076 Q228291,911.00 AED0.00 AED2,652.75 AED
4 Dec 2025Extra chargesAgreement No: 23403, From: 29/9/2025, To: 4/12/2025, Vehicle: 20076 Q2283048.40 AED0.00 AED2,701.15 AED
13 Jan 2026ReceiptAgreement No: 23403, Agreement No.:23403, PAYMENT FROM CARDOO698070.00 AED1,500.00 AED1,201.15 AED
Totals12,040.40 AED10,839.25 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)
1,320.00 AED
Uninvoiced total1,320.00 AED
Pending (closing)
AgreementChargeAmount
23403Other1,320.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2340320076 QAUDI A329 Sept 2025 → 4 Dec 2025Closed12,040.40 AED10,839.25 AED1,201.15 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
2250920 Nov 2025Closed312d1,261.00 AED0.00 AED
2266429 Oct 2025Closed334d4,620.00 AED0.00 AED
2266528 Nov 2025Open304d4,200.00 AED741.75 AED
228294 Dec 2025Open298d1,911.00 AED1,911.00 AED
228304 Dec 2025Open298d48.40 AED48.40 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
6890129 Sept 2025—7801582,362.00 AED
6902015 Oct 2025—7801581,783.50 AED
6908322 Oct 2025—7801581,795.00 AED
691923 Nov 2025—7801581,128.75 AED
6927410 Nov 2025—7801582,270.00 AED
6980713 Jan 2026—7801581,500.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.