CUSTOMER PROFILE
Talal H H A M Alomairi
CODE 4082Customer● Livedata through 25 Sept 2026 20:07
Agreements
1
All time
Rental charges
605.15 AED
Statement debits on agreements
Rental receipts
623.00 AED
Statement credits on agreements
Balance
-17.85 AED
Full ledger ending balance
Uninvoiced
60.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Talal H H A M Alomairi
- Code
- 4082
- Type
- Customer
- Category
- Person
- Mobile
- +965 6668 8244
- Phone
- —
- Phone 2
- —
- m0kah@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 30 Oct 2025 17:05
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-17.85 AED
Rental net
-17.85 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 |
|---|---|---|---|---|---|---|
| 30 Oct 2025 | Receipt | Agreement No: 23509, Agreement No.:23509, | 69167 | 0.00 AED | 585.00 AED | -585.00 AED |
| 31 Oct 2025 | Receipt | Agreement No: 23509, Agreement No.:23509, salik payment | 69173 | 0.00 AED | 38.00 AED | -623.00 AED |
| 31 Oct 2025 | Rental charges | Agreement No: 23509, From: 30/10/2025, To: 31/10/2025, Vehicle: 8733 D | 22103 | 588.00 AED | 0.00 AED | -35.00 AED |
| 31 Oct 2025 | Extra charges | Agreement No: 23509, From: 30/10/2025, To: 31/10/2025, Vehicle: 8733 D | 22104 | 17.15 AED | 0.00 AED | -17.85 AED |
| Totals | 605.15 AED | 623.00 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)
60.00 AED
Uninvoiced total60.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23509 | Other | 60.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23509 | 8733 DBMW 420 · Sports | 30 Oct 2025 → 31 Oct 2025 | Closed | 605.15 AED | 623.00 AED | -17.85 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22103 | 31 Oct 2025 | Closed | 329d | 588.00 AED | 0.00 AED |
| 22104 | 31 Oct 2025 | Closed | 329d | 17.15 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69167 | 30 Oct 2025 | — | 801941 | 585.00 AED |
| 69173 | 31 Oct 2025 | — | 801941 | 38.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.