CUSTOMER PROFILE
Abed Al Kareem Zuhair M A Al Nabulsi
CODE 4203Customer● Livedata through 18 Sept 2026 18:15
Agreements
2
All time
Rental charges
530.10 AED
Statement debits on agreements
Rental receipts
500.00 AED
Statement credits on agreements
Balance
30.10 AED
Full ledger ending balance
Uninvoiced
70.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Abed Al Kareem Zuhair M A Al Nabulsi
- Code
- 4203
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 849 8526
- Phone
- —
- Phone 2
- —
- abdnabulse51@gmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #1185812
- Created
- 17 Jan 2026 18:00
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
30.10 AED
Rental net
30.10 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 17 Jan 2026 | Receipt | Agreement No: 23795, Agreement No.:23795, | 69849 | 0.00 AED | 500.00 AED | -500.00 AED |
| 19 Jan 2026 | Rental charges | Agreement No: 23795, From: 17/1/2026, To: 19/1/2026, Vehicle: 8628 E | 23132 | 499.80 AED | 0.00 AED | -0.20 AED |
| 19 Jan 2026 | Extra charges | Agreement No: 23795, From: 17/1/2026, To: 19/1/2026, Vehicle: 8628 E | 23133 | 30.30 AED | 0.00 AED | 30.10 AED |
| Totals | 530.10 AED | 500.00 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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 (2)
70.00 AED
Uninvoiced total70.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 237965 | Other | 34.00 AED |
| 23795 | Other | 36.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 237965 | 8628 ECHEVROLET Camaro · Sports | 17 Jan 2026 → 19 Jan 2026 | Voided | 522.90 AED | 0.00 AED | 522.90 AED |
| 23795 | 8628 ECHEVROLET Camaro · Sports | 17 Jan 2026 → 19 Jan 2026 | Closed | 530.10 AED | 500.00 AED | 30.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23132 | 19 Jan 2026 | Open | 242d | 499.80 AED | 499.80 AED |
| 23133 | 19 Jan 2026 | Open | 242d | 30.30 AED | 30.30 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69849 | 17 Jan 2026 | — | 845872 | 500.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.