CUSTOMER PROFILE

Fares Maan Abo Ismaiel

CODE 4183Customer● Livedata through 25 Sept 2026 05:15

Agreements
1
All time
Rental charges
1,930.25 AED
Statement debits on agreements
Rental receipts
1,930.25 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
50.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Fares Maan Abo Ismaiel
Code
4183
Type
Customer
Category
Person
Mobile
971 55 812 0294
Phone
—
Phone 2
—
Email
faresaboismaiel616@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#892851
Created
8 Jan 2026 14:47

Statement of account

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

Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
11 Jan 2026ReceiptAgreement No: 23767, Agreement No.:23767, 697820.00 AED1,837.00 AED-1,837.00 AED
11 Feb 2026ReceiptAgreement No: 23767, Agreement No.:23767, 699040.00 AED93.25 AED-1,930.25 AED
11 Feb 2026Rental chargesAgreement No: 23767, From: 11/1/2026, To: 11/2/2026, Vehicle: 42309 Q234061,897.00 AED0.00 AED-33.25 AED
11 Feb 2026Extra chargesAgreement No: 23767, From: 11/1/2026, To: 11/2/2026, Vehicle: 42309 Q2340733.25 AED0.00 AED0.00 AED
Totals1,930.25 AED1,930.25 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)
50.00 AED
Uninvoiced total50.00 AED
Pending (closing)
AgreementChargeAmount
23767Other50.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2376742309 QKIA Pegas11 Jan 2026 → 11 Feb 2026Closed1,930.25 AED1,930.25 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
2340611 Feb 2026Open225d1,897.00 AED93.25 AED
2340711 Feb 2026Closed225d33.25 AED0.00 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
6978211 Jan 2026—8455681,837.00 AED
6990411 Feb 2026—84556893.25 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.