CUSTOMER PROFILE
Nasser Abdulla Khalfan Ahmad
CODE 4067Customer● Livedata through 29 Sept 2026 12:03
Agreements
1
All time
Rental charges
2,392.20 AED
Statement debits on agreements
Rental receipts
2,392.00 AED
Statement credits on agreements
Balance
0.20 AED
Full ledger ending balance
Uninvoiced
76.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Nasser Abdulla Khalfan Ahmad
- Code
- 4067
- Type
- Customer
- Category
- Person
- Mobile
- 0507447703
- Phone
- —
- Phone 2
- —
- nasser.almehairbi4@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 18 Oct 2025 20:57
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.20 AED
Net movement
0.20 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 18 Oct 2025 | Receipt | Rental | Agreement No: 23460, Agreement No.:23460, | 69051 | 0.00 AED | 500.00 AED | -500.00 AED |
| 20 Oct 2025 | Receipt | Rental | Agreement No: 23460, Agreement No.:23460, | 69066 | 0.00 AED | 695.00 AED | -1,195.00 AED |
| 26 Oct 2025 | Receipt | Rental | Agreement No: 23460, Agreement No.:23460, | 69120 | 0.00 AED | 1,000.00 AED | -2,195.00 AED |
| 26 Oct 2025 | Receipt | Rental | Agreement No: 23460, Agreement No.:23460, | 69121 | 0.00 AED | 197.00 AED | -2,392.00 AED |
| 26 Oct 2025 | Rental charges | Rental | Agreement No: 23460, From: 18/10/2025, To: 26/10/2025, Vehicle: 15004 X | 22021 | 2,347.80 AED | 0.00 AED | -44.20 AED |
| 26 Oct 2025 | Extra charges | Rental | Agreement No: 23460, From: 18/10/2025, To: 26/10/2025, Vehicle: 15004 X | 22022 | 44.40 AED | 0.00 AED | 0.20 AED |
| Totals | 2,392.20 AED | 2,392.00 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)
76.00 AED
Uninvoiced total76.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23460 | Other | 76.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23460 | 15004 XFORD BRONCO · SUV | 18 Oct 2025 → 26 Oct 2025 | Closed | 2,392.20 AED | 2,392.00 AED | 0.20 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22021 | 26 Oct 2025 | Closed | 338d | 2,347.80 AED | 0.00 AED |
| 22022 | 26 Oct 2025 | Open | 338d | 44.40 AED | 0.20 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69051 | 18 Oct 2025 | — | 801334 | 500.00 AED |
| 69066 | 20 Oct 2025 | — | 801334 | 695.00 AED |
| 69120 | 26 Oct 2025 | — | 801334 | 1,000.00 AED |
| 69121 | 26 Oct 2025 | — | 801334 | 197.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.