CUSTOMER PROFILE
Mirah Saeed Mohamed Mijren Alremeithi
CODE 4227Customer● Livedata through 26 Sept 2026 10:28
Agreements
1
All time
Rental charges
8,196.20 AED
Statement debits on agreements
Rental receipts
5,685.00 AED
Statement credits on agreements
Balance
2,511.20 AED
Full ledger ending balance
Uninvoiced
930.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mirah Saeed Mohamed Mijren Alremeithi
- Code
- 4227
- Type
- Customer
- Category
- Person
- Mobile
- 0585988181
- Phone
- —
- Phone 2
- —
- ms11aln@gmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 28 Jan 2026 17:04
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
2,511.20 AED
Net movement
2,511.20 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 28 Jan 2026 | Receipt | Rental | Agreement No: 23833, Agreement No.:23833, | 69932 | 0.00 AED | 819.00 AED | -819.00 AED |
| 2 Feb 2026 | Receipt | Rental | Agreement No: 23833, Agreement No.:23833, | 69990 | 0.00 AED | 1,533.00 AED | -2,352.00 AED |
| 5 Feb 2026 | Rental charges | Rental | Agreement No: 23833, From: 28/1/2026, To: 5/2/2026, Vehicle: 8018 M | 23402 | 3,916.50 AED | 0.00 AED | 1,564.50 AED |
| 5 Feb 2026 | Extra charges | Rental | Agreement No: 23833, From: 28/1/2026, To: 5/2/2026, Vehicle: 8018 M | 23403 | 44.40 AED | 0.00 AED | 1,608.90 AED |
| 5 Feb 2026 | Additional charges | Rental | Agreement No: 23833, From: 28/1/2026, To: 5/2/2026, Vehicle: 8018 M | 23404 | 30.30 AED | 0.00 AED | 1,639.20 AED |
| 5 Feb 2026 | Fuel / charges | Rental | Agreement No: 23833, Vehicle: 8018 M Agreement No: 23833 | 23405 | 4,205.00 AED | 0.00 AED | 5,844.20 AED |
| 18 May 2026 | Receipt | Rental | Agreement No: 23833, Agreement No.:23833, Fine- 2900 & Accident report = 433 | 70642 | 0.00 AED | 3,333.00 AED | 2,511.20 AED |
| Totals | 8,196.20 AED | 5,685.00 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)
930.00 AED
Uninvoiced total930.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23833 | Other | 930.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23833 | 8018 MJetour T2 · SUV | 28 Jan 2026 → 5 Feb 2026 | Closed | 8,196.20 AED | 5,685.00 AED | 2,511.20 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23402 | 5 Feb 2026 | Open | 233d | 3,916.50 AED | 1,169.20 AED |
| 23403 | 5 Feb 2026 | Closed | 233d | 44.40 AED | 0.00 AED |
| 23404 | 5 Feb 2026 | Closed | 233d | 30.30 AED | 0.00 AED |
| 23405 | 5 Feb 2026 | Open | 233d | 4,205.00 AED | 1,342.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69932 | 28 Jan 2026 | — | 846391 | 819.00 AED |
| 69990 | 2 Feb 2026 | — | 846391 | 1,533.00 AED |
| 70642 | 18 May 2026 | — | 846391 | 3,333.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.