CUSTOMER PROFILE
Abdulrahman Abdulaziz Abdulrahman Mohamed Almarzooqi
CODE 4301Customer● Livedata through 18 Sept 2026 23:50
Agreements
1
All time
Rental charges
2,685.30 AED
Statement debits on agreements
Rental receipts
2,279.00 AED
Statement credits on agreements
Balance
5.80 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Abdulrahman Abdulaziz Abdulrahman Mohamed Almarzooqi
- Code
- 4301
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 177 1122
- Phone
- —
- Phone 2
- —
- abdulrahman@almarzooqi.io
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 30 Apr 2026 12:36
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
5.80 AED
Net movement
5.80 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 30 Apr 2026 | Receipt | Rental | Agreement No: 24038, Agreement No.:24038, | 70500 | 0.00 AED | 2,190.00 AED | -2,190.00 AED |
| 3 May 2026 | Receipt | Rental | Agreement No: 24038, Agreement No.:24038, | 70522 | 0.00 AED | 89.00 AED | -2,279.00 AED |
| 3 May 2026 | Rental charges | Rental | Agreement No: 24038, From: 30/4/2026, To: 3/5/2026, Vehicle: 8315 N | 24540 | 2,190.00 AED | 0.00 AED | -89.00 AED |
| 3 May 2026 | Extra charges | Rental | Agreement No: 24038, From: 30/4/2026, To: 3/5/2026, Vehicle: 8315 N | 24541 | 74.60 AED | 0.00 AED | -14.40 AED |
| 4 May 2026 | Extra charges | Rental | Agreement No: 24038, From: 1/5/2026, To: 3/5/2026, Vehicle: 8315 N | 24552 | 20.20 AED | 0.00 AED | 5.80 AED |
| 6 May 2026 | Type 8 | Non-rental | Customer paid fine no -6260768793 | 450 | 0.00 AED | 400.50 AED | -394.70 AED |
| 6 May 2026 | Fuel / charges | Rental | Agreement No: 24038, Vehicle: 8315 N Agreement No: 24038 | 24611 | 400.50 AED | 0.00 AED | 5.80 AED |
| Totals | 2,685.30 AED | 2,679.50 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 |
|---|---|---|---|---|---|---|
| 24038 | 8315 NCHEVROLET CORVETTE C8 · Sports | 30 Apr 2026 → 3 May 2026 | Closed | 2,264.60 AED | 2,279.00 AED | -14.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 24540 | 3 May 2026 | Closed | 138d | 2,190.00 AED | 0.00 AED |
| 24541 | 3 May 2026 | Closed | 138d | 74.60 AED | 0.00 AED |
| 24552 | 4 May 2026 | Open | 137d | 20.20 AED | 5.80 AED |
| 24611 | 6 May 2026 | Closed | 135d | 400.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70500 | 30 Apr 2026 | — | 879673 | 2,190.00 AED |
| 70522 | 3 May 2026 | — | 879673 | 89.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 450 | 6 May 2026 | Customer paid fine no -6260768793 | 400.50 AED |