CUSTOMER PROFILE
Eisa Y.S.A Al-Naimi
CODE 4196Customer● Livedata through 24 Sept 2026 16:04
Agreements
1
All time
Rental charges
2,508.60 AED
Statement debits on agreements
Rental receipts
2,508.00 AED
Statement credits on agreements
Balance
0.60 AED
Full ledger ending balance
Uninvoiced
80.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Eisa Y.S.A Al-Naimi
- Code
- 4196
- Type
- Customer
- Category
- Person
- Mobile
- 974 3371 3714
- Phone
- —
- Phone 2
- —
- ss.doha2022@icloud.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #1185812
- Created
- 15 Jan 2026 11:19
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.60 AED
Net movement
0.60 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 15 Jan 2026 | Receipt | Rental | Agreement No: 23781, Agreement No.:23781, | 69818 | 0.00 AED | 1,764.00 AED | -1,764.00 AED |
| 17 Jan 2026 | Rental charges | Rental | Agreement No: 23781, From: 15/1/2026, To: 17/1/2026, Vehicle: 81160 M | 23120 | 1,764.00 AED | 0.00 AED | 0.00 AED |
| 17 Jan 2026 | Extra charges | Rental | Agreement No: 23781, From: 15/1/2026, To: 17/1/2026, Vehicle: 81160 M | 23121 | 14.10 AED | 0.00 AED | 14.10 AED |
| 17 Jan 2026 | Fuel / charges | Rental | Agreement No: 23781, Vehicle: 81160 M Agreement No: 23781 | 23122 | 630.50 AED | 0.00 AED | 644.60 AED |
| 19 Jan 2026 | Receipt | Rental | Agreement No: 23781, Agreement No.:23781, | 69855 | 0.00 AED | 744.00 AED | -99.40 AED |
| 31 Jan 2026 | Tax / surcharge | Rental | Agreement No: 23781, From: 15/1/2026, To: 17/1/2026, Vehicle: 81160 M | 24397 | 100.00 AED | 0.00 AED | 0.60 AED |
| Totals | 2,508.60 AED | 2,508.00 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)
80.00 AED
Uninvoiced total80.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23781 | Other | 80.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23781 | 81160 MLand Rover Defender · SUV | 15 Jan 2026 → 17 Jan 2026 | Closed | 2,408.60 AED | 2,508.00 AED | -99.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23120 | 17 Jan 2026 | Open | 250d | 1,764.00 AED | 1,764.00 AED |
| 23121 | 17 Jan 2026 | Open | 250d | 14.10 AED | 14.10 AED |
| 23122 | 17 Jan 2026 | Open | 250d | 630.50 AED | 630.50 AED |
| 24397 | 31 Jan 2026 | Open | 236d | 100.00 AED | 100.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69818 | 15 Jan 2026 | — | 845737 | 1,764.00 AED |
| 69855 | 19 Jan 2026 | — | 845737 | 744.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.