CUSTOMER PROFILE
Sajjad Gholamreza Pourhassanfarkhani
CODE 4169Customer● Livedata through 28 Sept 2026 23:03
Agreements
1
All time
Rental charges
14,324.40 AED
Statement debits on agreements
Rental receipts
13,297.00 AED
Statement credits on agreements
Balance
1,027.40 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Sajjad Gholamreza Pourhassanfarkhani
- Code
- 4169
- Type
- Customer
- Category
- Person
- Mobile
- +98 937 921 5244
- Phone
- —
- Phone 2
- —
- Sajadpouri@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 31 Dec 2025 12:11
Statement of account
33 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
1,027.40 AED
Net movement
1,027.40 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 31 Dec 2025 | Receipt | Rental | Agreement No: 23718, Agreement No.:23718, | 69690 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 31 Dec 2025 | Receipt | Rental | Agreement No: 23718, Agreement No.:23718, | 69691 | 0.00 AED | 267.00 AED | -2,267.00 AED |
| 30 Jan 2026 | Rental charges | Rental | Agreement No: 23718, From: 31/12/2025, To: 30/1/2026, Vehicle: 30842 AA | 23296 | 2,467.50 AED | 0.00 AED | 200.50 AED |
| 31 Jan 2026 | Fuel / charges | Rental | Agreement No: 23718, Vehicle: 30842 AA Agreement No: 23718 | 23533 | 630.50 AED | 0.00 AED | 831.00 AED |
| 31 Jan 2026 | Extra charges | Rental | Agreement No: 23718, From: 1/1/2026, To: 31/1/2026, Vehicle: 30842 AA | 24270 | 65.55 AED | 0.00 AED | 896.55 AED |
| 31 Jan 2026 | Additional charges | Rental | Agreement No: 23718, From: 1/1/2026, To: 31/1/2026, Vehicle: 30842 AA | 24378 | 5.05 AED | 0.00 AED | 901.60 AED |
| 31 Jan 2026 | Tax / surcharge | Rental | Agreement No: 23718, From: 1/1/2026, To: 31/1/2026, Vehicle: 30842 AA | 24403 | 120.00 AED | 0.00 AED | 1,021.60 AED |
| 1 Feb 2026 | Receipt | Rental | Agreement No: 23718, Agreement No.:23718, Car 2000 Sailk 63 fine 630 tax 100 | 69978 | 0.00 AED | 2,693.00 AED | -1,671.40 AED |
| 28 Feb 2026 | Fuel / charges | Rental | Agreement No: 23718, Vehicle: 30842 AA Agreement No: 23718 | 23580 | 761.00 AED | 0.00 AED | -910.40 AED |
| 28 Feb 2026 | Extra charges | Rental | Agreement No: 23718, From: 1/2/2026, To: 28/2/2026, Vehicle: 30842 AA | 24304 | 89.75 AED | 0.00 AED | -820.65 AED |
| 1 Mar 2026 | Rental charges | Rental | Agreement No: 23718, From: 30/1/2026, To: 1/3/2026, Vehicle: 30842 AA | 23768 | 2,100.00 AED | 0.00 AED | 1,279.35 AED |
| 3 Mar 2026 | Receipt | Rental | Agreement No: 23718, Agreement No.:23718, Car 2000 2 fine 630+130+ sailk 89 tax 100 | 70207 | 0.00 AED | 2,849.00 AED | -1,569.65 AED |
| 31 Mar 2026 | Rental charges | Rental | Agreement No: 23718, From: 1/3/2026, To: 31/3/2026, Vehicle: 30842 AA | 23877 | 2,100.00 AED | 0.00 AED | 530.35 AED |
| 31 Mar 2026 | Fuel / charges | Rental | Agreement No: 23718, Vehicle: 30842 AA Agreement No: 23718 | 23825 | 630.50 AED | 0.00 AED | 1,160.85 AED |
| 31 Mar 2026 | Extra charges | Rental | Agreement No: 23718, From: 1/3/2026, To: 31/3/2026, Vehicle: 30842 AA | 24357 | 24.20 AED | 0.00 AED | 1,185.05 AED |
| 1 Apr 2026 | Receipt | Rental | Agreement No: 23718, Agreement No.:23718, | 70346 | 0.00 AED | 1,000.00 AED | 185.05 AED |
| 6 Apr 2026 | Receipt | Rental | Agreement No: 23718, Agreement No.:23718, | 70369 | 0.00 AED | 1,000.00 AED | -814.95 AED |
| 30 Apr 2026 | Rental charges | Rental | Agreement No: 23718, From: 31/3/2026, To: 30/4/2026, Vehicle: 30842 AA | 24517 | 2,100.00 AED | 0.00 AED | 1,285.05 AED |
| 30 Apr 2026 | Extra charges | Rental | Agreement No: 23718, From: 1/4/2026, To: 30/4/2026, Vehicle: 30842 AA | 24038 | 20.20 AED | 0.00 AED | 1,305.25 AED |
| 30 Apr 2026 | Extra charges | Rental | Agreement No: 23718, From: 1/4/2026, To: 30/4/2026, Vehicle: 30842 AA | 24505 | 5.05 AED | 0.00 AED | 1,310.30 AED |
| 3 May 2026 | Receipt | Rental | Agreement No: 23718, Agreement No.:23718, | 70525 | 0.00 AED | 1,000.00 AED | 310.30 AED |
| 4 May 2026 | Receipt | Rental | Agreement No: 23718, Agreement No.:23718, | 70527 | 0.00 AED | 1,000.00 AED | -689.70 AED |
| 4 May 2026 | Extra charges | Rental | Agreement No: 23718, From: 1/5/2026, To: 4/5/2026, Vehicle: 30842 AA | 24582 | 12.10 AED | 0.00 AED | -677.60 AED |
| 8 May 2026 | Extra charges | Rental | Agreement No: 23718, From: 8/5/2026, To: 8/5/2026, Vehicle: 30842 AA | 24689 | 7.05 AED | 0.00 AED | -670.55 AED |
| 13 May 2026 | Extra charges | Rental | Agreement No: 23718, From: 1/5/2026, To: 13/5/2026, Vehicle: 30842 AA | 24796 | 14.10 AED | 0.00 AED | -656.45 AED |
| 14 May 2026 | Extra charges | Rental | Agreement No: 23718, From: 1/5/2026, To: 14/5/2026, Vehicle: 30842 AA | 24881 | 5.05 AED | 0.00 AED | -651.40 AED |
| 19 May 2026 | Extra charges | Rental | Agreement No: 23718, From: 1/5/2026, To: 19/5/2026, Vehicle: 30842 AA | 24951 | 12.10 AED | 0.00 AED | -639.30 AED |
| 20 May 2026 | Extra charges | Rental | Agreement No: 23718, From: 1/5/2026, To: 20/5/2026, Vehicle: 30842 AA | 25014 | 14.10 AED | 0.00 AED | -625.20 AED |
| 30 May 2026 | Rental charges | Rental | Agreement No: 23718, From: 30/4/2026, To: 30/5/2026, Vehicle: 30842 AA | 25121 | 2,100.00 AED | 0.00 AED | 1,474.80 AED |
| 30 May 2026 | Rental charges | Rental | Agreement No: 23718, From: 30/5/2026, To: 30/5/2026, Vehicle: 30842 AA | 25131 | 400.00 AED | 0.00 AED | 1,874.80 AED |
| 30 May 2026 | Extra charges | Rental | Agreement No: 23718, From: 21/5/2026, To: 30/5/2026, Vehicle: 30842 AA | 25132 | 10.10 AED | 0.00 AED | 1,884.90 AED |
| 30 May 2026 | Fuel / charges | Rental | Agreement No: 23718, Vehicle: 30842 AA Agreement No: 23718 | 25133 | 630.50 AED | 0.00 AED | 2,515.40 AED |
| 29 Aug 2026 | Receipt | Rental | Agreement No: 23718, Agreement No.:23718, cardoo 300 fine no 7041360028 / 630 car rent 558 | 71285 | 0.00 AED | 1,488.00 AED | 1,027.40 AED |
| Totals | 14,324.40 AED | 13,297.00 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23718 | 30842 AAJetour X50 · SUV | 31 Dec 2025 → 30 May 2026 | Closed | 13,836.90 AED | 13,297.00 AED | 539.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
24 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 24689 | 8 May 2026 | Closed | 143d | 7.05 AED | 0.00 AED |
| 24796 | 13 May 2026 | Closed | 138d | 14.10 AED | 0.00 AED |
| 24881 | 14 May 2026 | Closed | 137d | 5.05 AED | 0.00 AED |
| 24951 | 19 May 2026 | Closed | 132d | 12.10 AED | 0.00 AED |
| 25014 | 20 May 2026 | Closed | 131d | 14.10 AED | 0.00 AED |
| 25121 | 30 May 2026 | Open | 121d | 2,100.00 AED | 612.00 AED |
| 25131 | 30 May 2026 | Closed | 121d | 400.00 AED | 0.00 AED |
| 25132 | 30 May 2026 | Closed | 121d | 10.10 AED | 0.00 AED |
| 25133 | 30 May 2026 | Open | 121d | 630.50 AED | 415.40 AED |
16–24 of 24
Receipts
9 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69690 | 31 Dec 2025 | — | 844842 | 2,000.00 AED |
| 69691 | 31 Dec 2025 | — | 844842 | 267.00 AED |
| 69978 | 1 Feb 2026 | — | 844842 | 2,693.00 AED |
| 70207 | 3 Mar 2026 | — | 844842 | 2,849.00 AED |
| 70346 | 1 Apr 2026 | — | 844842 | 1,000.00 AED |
| 70369 | 6 Apr 2026 | — | 844842 | 1,000.00 AED |
| 70525 | 3 May 2026 | — | 844842 | 1,000.00 AED |
| 70527 | 4 May 2026 | — | 844842 | 1,000.00 AED |
| 71285 | 29 Aug 2026 | — | 844842 | 1,488.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.