CUSTOMER PROFILE
Osama Zalouk
CODE 53Staff● Livedata through 24 Sept 2026 17:35
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-250.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Osama Zalouk
- Code
- 53
- Type
- Staff
- Category
- Person
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
12 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-250.00 AED
Net movement
-250.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 31 Jan 2026 | Type 6 | Non-rental | provision for leave salary Jan 2026 | 2202 | 0.00 AED | 62.50 AED | -62.50 AED |
| 28 Feb 2026 | Type 6 | Non-rental | provision for leave salary Feb 2026 | 2246 | 0.00 AED | 62.50 AED | -125.00 AED |
| 28 Feb 2026 | Type 6 | Non-rental | SALARY FOR THE MONTH OF Feb 2026 | 2223 | 0.00 AED | 750.00 AED | -875.00 AED |
| 11 Mar 2026 | Type 3 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF Feb 2026 | 11291 | 750.00 AED | 0.00 AED | -125.00 AED |
| 27 Mar 2026 | Type 6 | Non-rental | Eid 2026 Bonus to Employees | 2238 | 0.00 AED | 100.00 AED | -225.00 AED |
| 27 Mar 2026 | Type 3 | Non-rental | Eid 2026 Bonus to Employees | 11478 | 100.00 AED | 0.00 AED | -125.00 AED |
| 31 Mar 2026 | Type 6 | Non-rental | provision for leave salary March 2026 | 2248 | 0.00 AED | 62.50 AED | -187.50 AED |
| 31 Mar 2026 | Type 6 | Non-rental | SALARY FOR THE MONTH OF March 2026 | 2237 | 0.00 AED | 750.00 AED | -937.50 AED |
| 15 Apr 2026 | Type 3 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF MArch 2026 | 11439 | 750.00 AED | 0.00 AED | -187.50 AED |
| 30 Apr 2026 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF April 2026 | 2290 | 0.00 AED | 750.00 AED | -937.50 AED |
| 30 Apr 2026 | Type 6 | Non-rental | provision for leave salary April 2026 | 2296 | 0.00 AED | 62.50 AED | -1,000.00 AED |
| 15 May 2026 | Type 3 | Non-rental | NET SALARY PAID FOR THE MONTH OF April 2026 | 11575 | 750.00 AED | 0.00 AED | -250.00 AED |
| Totals | 2,350.00 AED | 2,600.00 AED | |||||
Fines & charges
Pre-closing · scanned 0 of 0 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
0 all time
No agreements on record.
Bookings
0 all time
No bookings on record.
Invoices
0 all time
No invoices on record.
Receipts
0 all time
No receipts on record.
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.