CUSTOMER PROFILE
Meteb Ali Jasim Suhasan
CODE 4207Customer● Livedata through 26 Sept 2026 14:10
Agreements
1
All time
Rental charges
2,240.04 AED
Statement debits on agreements
Rental receipts
2,209.00 AED
Statement credits on agreements
Balance
31.04 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Meteb Ali Jasim Suhasan
- Code
- 4207
- Type
- Customer
- Category
- Person
- Mobile
- +97333231212
- Phone
- —
- Phone 2
- —
- metebali1974@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 20 Jan 2026 09:04
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
31.04 AED
Net movement
31.04 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 20 Jan 2026 | Receipt | Rental | Agreement No: 23801, Agreement No.:23801, | 69865 | 0.00 AED | 1,500.00 AED | -1,500.00 AED |
| 25 Jan 2026 | Rental charges | Rental | Agreement No: 23801, From: 20/1/2026, To: 25/1/2026, Vehicle: 63994 S | 23193 | 1,890.00 AED | 0.00 AED | 390.00 AED |
| 25 Jan 2026 | Tax / surcharge | Rental | Agreement No: 23801, From: 20/1/2026, To: 25/1/2026, Vehicle: 63994 S | 23194 | 114.29 AED | 0.00 AED | 504.29 AED |
| 25 Jan 2026 | Extra charges | Rental | Agreement No: 23801, From: 20/1/2026, To: 25/1/2026, Vehicle: 63994 S | 23195 | 15.15 AED | 0.00 AED | 519.44 AED |
| 25 Jan 2026 | Additional charges | Rental | Agreement No: 23801, From: 20/1/2026, To: 25/1/2026, Vehicle: 63994 S | 23196 | 10.10 AED | 0.00 AED | 529.54 AED |
| 25 Jan 2026 | Fuel / charges | Rental | Agreement No: 23801, Vehicle: 63994 S Agreement No: 23801 | 23197 | 160.50 AED | 0.00 AED | 690.04 AED |
| 27 Jan 2026 | Receipt | Rental | Agreement No: 23801, Agreement No.:23801, | 69916 | 0.00 AED | 709.00 AED | -18.96 AED |
| 20 May 2026 | Commission | Rental | Fine No: 1529526540, Date: 23-Jan-26 21:14. 29- إيقاف المركبة في المواقف والأماكن المخصصة للسكان / 29 - Parking the vehicle in the parks reserved for residents ( Excess amount ), From: 29/6/2026, To: 29/6/2026, Vehicle: 63994 S | 25726 | 50.00 AED | 0.00 AED | 31.04 AED |
| Totals | 2,240.04 AED | 2,209.00 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 |
|---|---|---|---|---|---|---|
| 23801 | 63994 SCHEVROLET Tahoe · SUV | 20 Jan 2026 → 25 Jan 2026 | Closed | 2,190.04 AED | 2,209.00 AED | -18.96 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23193 | 25 Jan 2026 | Open | 244d | 1,890.00 AED | 1,890.00 AED |
| 23194 | 25 Jan 2026 | Open | 244d | 114.29 AED | 114.29 AED |
| 23195 | 25 Jan 2026 | Open | 244d | 15.15 AED | 15.15 AED |
| 23196 | 25 Jan 2026 | Open | 244d | 10.10 AED | 10.10 AED |
| 23197 | 25 Jan 2026 | Open | 244d | 160.50 AED | 160.50 AED |
| 25726 | 20 May 2026 | Open | 130d | 50.00 AED | 50.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69865 | 20 Jan 2026 | — | 845978 | 1,500.00 AED |
| 69916 | 27 Jan 2026 | — | 845978 | 709.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.