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CUSTOMER PROFILE

Houssam Imad Zayat

CODE 4160Customer● Livedata through 25 Sept 2026 05:46

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Agreements
4
All time
Rental charges
12,792.50 AED
Statement debits on agreements
Rental receipts
11,655.00 AED
Statement credits on agreements
Balance
612.50 AED
Full ledger ending balance
Uninvoiced
2,053.00 AED
3 item(s) · pre-closing

Identity & contact

Name
Houssam Imad Zayat
Code
4160
Type
Customer
Category
Person
Mobile
+971501165335
Phone
+225 0758866205
Phone 2
—
Email
Mohamedali200121@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
25 Dec 2025 18:28

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
1,137.50 AED
Rental net
1,137.50 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
25 Dec 2025ReceiptAgreement No: 23696, Agreement No.:23696, 696280.00 AED1,000.00 AED-1,000.00 AED
26 Dec 2025Rental chargesAgreement No: 23696, From: 25/12/2025, To: 26/12/2025, Vehicle: 31294 E22895615.30 AED0.00 AED-384.70 AED
29 Dec 2025ReceiptAgreement No: 23700, Agreement No.:23700, 696610.00 AED1,500.00 AED-1,884.70 AED
29 Dec 2025ReceiptAgreement No: 23700, Agreement No.:23700, 696620.00 AED1,000.00 AED-2,884.70 AED
2 Jan 2026ReceiptAgreement No: 23726, Agreement No.:23726, 697070.00 AED355.00 AED-3,239.70 AED
3 Jan 2026Rental chargesAgreement No: 23726, From: 2/1/2026, To: 3/1/2026, Vehicle: 75526 Z22967350.00 AED0.00 AED-2,889.70 AED
5 Jan 2026ReceiptAgreement No: 23739, Agreement No.:23739, 697360.00 AED500.00 AED-3,389.70 AED
5 Jan 2026ReceiptAgreement No: 23739, Agreement No.:23739, 697370.00 AED800.00 AED-4,189.70 AED
8 Jan 2026Rental chargesAgreement No: 23739, From: 5/1/2026, To: 8/1/2026, Vehicle: 8733 D230031,299.90 AED0.00 AED-2,889.80 AED
10 Jan 2026Rental chargesAgreement No: 23700, From: 26/12/2025, To: 10/1/2026, Vehicle: 8425 K2306510,475.85 AED0.00 AED7,586.05 AED
10 Jan 2026Extra chargesAgreement No: 23700, From: 26/12/2025, To: 10/1/2026, Vehicle: 8425 K2306651.45 AED0.00 AED7,637.50 AED
11 Jan 2026ReceiptAgreement No: 23700, Agreement No.:23700, 697780.00 AED5,000.00 AED2,637.50 AED
2 Apr 2026ReceiptAgreement No: 23700, Agreement No.:23700, 703520.00 AED1,500.00 AED1,137.50 AED
Totals12,792.50 AED11,655.00 AED

Fines & charges

Pre-closing · scanned 4 of 4 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 (3)
2,053.00 AED
Uninvoiced total2,053.00 AED
Pending (closing)
AgreementChargeAmount
23700Other1,977.00 AED
23739Other40.00 AED
23696Other36.00 AED

Agreements

4 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2369631294 ELand Rover Defender · SUV25 Dec 2025 → 26 Dec 2025Closed615.30 AED1,000.00 AED-384.70 AED
237008425 KNISSAN PATROL SE PLATINUM CITY · SUV26 Dec 2025 → 10 Jan 2026Closed10,527.30 AED9,000.00 AED1,527.30 AED
2372675526 ZJetour T2 · SUV2 Jan 2026 → 3 Jan 2026Closed350.00 AED355.00 AED-5.00 AED
237398733 DBMW 420 · Sports5 Jan 2026 → 8 Jan 2026Closed1,299.90 AED1,300.00 AED-0.10 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
2289526 Dec 2025Closed273d615.30 AED0.00 AED
229673 Jan 2026Closed264d350.00 AED0.00 AED
230038 Jan 2026Closed259d1,299.90 AED0.00 AED
2306510 Jan 2026Open257d10,475.85 AED5,002.30 AED
2306610 Jan 2026Closed257d51.45 AED0.00 AED

Receipts

8 all time

ReceiptDateMethodAgreementAmount
6962825 Dec 2025—8445441,000.00 AED
6966129 Dec 2025—8445801,500.00 AED
6966229 Dec 2025—8445801,000.00 AED
697072 Jan 2026—844975355.00 AED
697365 Jan 2026—845195500.00 AED
697375 Jan 2026—845195800.00 AED
6977811 Jan 2026—8445805,000.00 AED
703522 Apr 2026—8445801,500.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
4312 Apr 20266 hr means 1 day extra Counted AED 525 inc TAX need to remove from invoice.525.00 AED