CUSTOMER PROFILE
Maryam Lahaq Mubarak Al-Saadi
CODE 4229Customer● Livedata through 21 Sept 2026 05:34
Agreements
1
All time
Rental charges
2,252.55 AED
Statement debits on agreements
Rental receipts
2,202.00 AED
Statement credits on agreements
Balance
50.55 AED
Full ledger ending balance
Uninvoiced
140.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Maryam Lahaq Mubarak Al-Saadi
- Code
- 4229
- Type
- Customer
- Category
- Person
- Mobile
- +971 54 372 9958
- Phone
- —
- Phone 2
- —
- fajeraldhaherii@gmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #1185812
- Created
- 31 Jan 2026 12:29
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
50.55 AED
Rental net
50.55 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 |
|---|---|---|---|---|---|---|
| 31 Jan 2026 | Receipt | Agreement No: 23849, Agreement No.:23849, | 69967 | 0.00 AED | 2,037.00 AED | -2,037.00 AED |
| 7 Feb 2026 | Receipt | Agreement No: 23849, Agreement No.:23849, | 70036 | 0.00 AED | 165.00 AED | -2,202.00 AED |
| 7 Feb 2026 | Rental charges | Agreement No: 23849, From: 31/1/2026, To: 7/2/2026, Vehicle: 91359 Q | 23355 | 2,037.00 AED | 0.00 AED | -165.00 AED |
| 7 Feb 2026 | Additional charges | Agreement No: 23849, From: 31/1/2026, To: 7/2/2026, Vehicle: 91359 Q | 23356 | 5.05 AED | 0.00 AED | -159.95 AED |
| 7 Feb 2026 | Fuel / charges | Agreement No: 23849, Vehicle: 91359 Q Agreement No: 23849 | 23357 | 160.50 AED | 0.00 AED | 0.55 AED |
| 23 Jun 2026 | Commission | Abudhabi fine extra amount Agreement - 23849, From: 23/6/2026, To: 23/6/2026, Vehicle: 91359 Q | 25608 | 50.00 AED | 0.00 AED | 50.55 AED |
| Totals | 2,252.55 AED | 2,202.00 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)
140.00 AED
Uninvoiced total140.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23849 | Other | 140.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23849 | 91359 QAUDI A3 · Mid range | 31 Jan 2026 → 7 Feb 2026 | Closed | 2,202.55 AED | 2,202.00 AED | 0.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23355 | 7 Feb 2026 | Closed | 226d | 2,037.00 AED | 0.00 AED |
| 23356 | 7 Feb 2026 | Open | 226d | 5.05 AED | 0.55 AED |
| 23357 | 7 Feb 2026 | Closed | 226d | 160.50 AED | 0.00 AED |
| 25608 | 23 Jun 2026 | Open | 90d | 50.00 AED | 50.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69967 | 31 Jan 2026 | — | 846521 | 2,037.00 AED |
| 70036 | 7 Feb 2026 | — | 846521 | 165.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.