CUSTOMER PROFILE
Hosain Yahyah Hamdi
CODE 4Customer● Livedata through 25 Sept 2026 02:09
Agreements
6
All time
Rental charges
8,238.57 AED
Statement debits on agreements
Rental receipts
7,728.75 AED
Statement credits on agreements
Balance
241.82 AED
Full ledger ending balance
Uninvoiced
100.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Hosain Yahyah Hamdi
- Code
- 4
- Type
- Customer
- Category
- Person
- Mobile
- +966505446941
- Phone
- —
- Phone 2
- —
- hosainyahya@gmail.com
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- —
Statement of account
20 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
509.82 AED
Rental net
509.82 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 |
|---|---|---|---|---|---|---|
| 7 Jan 2019 | Receipt | Agreement No: 16440 | 25202 | 0.00 AED | 1,134.00 AED | -1,134.00 AED |
| 7 Jan 2019 | Receipt | Agreement No: 16451 | 25203 | 0.00 AED | 1,253.00 AED | -2,387.00 AED |
| 7 Jan 2019 | Rental charges | Agreement No: 16440, From: 4/1/2019, To: 7/1/2019, Vehicle: 8577 E | 8 | 1,134.00 AED | 0.00 AED | -1,521.00 AED |
| 7 Jan 2019 | Rental charges | Agreement No: 4537, From: 6/1/2019, To: 7/1/2019, Vehicle: 43608 J | 1523 | 262.50 AED | 0.00 AED | -1,258.50 AED |
| 7 Jan 2019 | Extra charges | Agreement No: 4537, From: 6/1/2019, To: 7/1/2019, Vehicle: 43608 J | 1524 | 5.05 AED | 0.00 AED | -1,253.45 AED |
| 11 Jan 2019 | Rental charges | Agreement No: 16451, From: 8/1/2019, To: 11/1/2019, Vehicle: 8577 E | 9 | 1,102.50 AED | 0.00 AED | -150.95 AED |
| 11 Jan 2019 | Extra charges | Agreement No: 16451, From: 8/1/2019, To: 11/1/2019, Vehicle: 8577 E | 10 | 5.05 AED | 0.00 AED | -145.90 AED |
| 29 Jun 2019 | Receipt | Agreement No: 16941 | 26065 | 0.00 AED | 550.00 AED | -695.90 AED |
| 29 Jun 2019 | Rental charges | Agreement No: 16941, From: 24/6/2019, To: 29/6/2019, Vehicle: 31707 W | 605 | 548.62 AED | 0.00 AED | -147.28 AED |
| 29 Jun 2019 | Extra charges | Agreement No: 16941, From: 24/6/2019, To: 29/6/2019, Vehicle: 31707 W | 606 | 10.10 AED | 0.00 AED | -137.18 AED |
| 15 Jul 2019 | Receipt | Agreement No: 16941 | 26221 | 0.00 AED | 8.75 AED | -145.93 AED |
| 9 Dec 2024 | Receipt | Agreement No: 22470, Agreement No.:22470, | 66659 | 0.00 AED | 2,283.00 AED | -2,428.93 AED |
| 15 Dec 2024 | Rental charges | Agreement No: 22470, From: 9/12/2024, To: 15/12/2024, Vehicle: 8733 D | 19105 | 2,677.50 AED | 0.00 AED | 248.57 AED |
| 15 Dec 2024 | Extra charges | Agreement No: 22470, From: 9/12/2024, To: 15/12/2024, Vehicle: 8733 D | 19106 | 131.30 AED | 0.00 AED | 379.87 AED |
| 24 Dec 2024 | Receipt | Agreement No: 22529, Agreement No.:22529, | 66772 | 0.00 AED | 500.00 AED | -120.13 AED |
| 28 Dec 2024 | Rental charges | Agreement No: 22529, From: 24/12/2024, To: 28/12/2024, Vehicle: 48093 S | 19254 | 1,811.25 AED | 0.00 AED | 1,691.12 AED |
| 28 Dec 2024 | Extra charges | Agreement No: 22529, From: 24/12/2024, To: 28/12/2024, Vehicle: 48093 S | 19255 | 20.20 AED | 0.00 AED | 1,711.32 AED |
| 28 Dec 2024 | Fuel / charges | Agreement No: 22529, Vehicle: 48093 S Agreement No: 22529 | 19256 | 530.50 AED | 0.00 AED | 2,241.82 AED |
| 3 Jan 2025 | Type 20 | Agreement No: 22470, On Deposit No : 1905 | 700 | 0.00 AED | 1,000.00 AED | 1,241.82 AED |
| 3 Jan 2025 | Type 20 | Agreement No: 22529, On Deposit No : 1912 | 701 | 0.00 AED | 1,000.00 AED | 241.82 AED |
| Totals | 8,238.57 AED | 7,728.75 AED | ||||
Fines & charges
Pre-closing · scanned 6 of 6 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)
100.00 AED
Uninvoiced total100.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22529 | Other | 100.00 AED |
Agreements
6 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16440 | 8577 EBMW 420 | 4 Jan 2019 → 7 Jan 2019 | Closed | 1,134.00 AED | 1,134.00 AED | 0.00 AED |
| 4537 | 43608 JAUDI A3 | 6 Jan 2019 → 7 Jan 2019 | Closed | 267.55 AED | 0.00 AED | 267.55 AED |
| 16451 | 8577 EBMW 420 | 8 Jan 2019 → 11 Jan 2019 | Closed | 1,107.55 AED | 1,253.00 AED | -145.45 AED |
| 16941 | 31707 WKIA CERATO | 24 Jun 2019 → 29 Jun 2019 | Closed | 558.73 AED | 558.75 AED | -0.02 AED |
| 22470 | 8733 DBMW 420 · Sports | 9 Dec 2024 → 15 Dec 2024 | Closed | 2,808.80 AED | 3,283.00 AED | -474.20 AED |
| 22529 | 48093 SBMW 520 I · Sports | 24 Dec 2024 → 28 Dec 2024 | Closed | 2,361.95 AED | 1,500.00 AED | 861.95 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 53 | 8733 D · BMW 420 | 9 Dec 2024 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
12 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 8 | 7 Jan 2019 | Closed | 2818d | 1,134.00 AED | 0.00 AED |
| 9 | 11 Jan 2019 | Closed | 2814d | 1,102.50 AED | 0.00 AED |
| 10 | 11 Jan 2019 | Closed | 2814d | 5.05 AED | 0.00 AED |
| 605 | 29 Jun 2019 | Closed | 2645d | 548.62 AED | 0.00 AED |
| 606 | 29 Jun 2019 | Closed | 2645d | 10.10 AED | 0.00 AED |
| 1523 | 7 Jan 2019 | Closed | 2818d | 262.50 AED | 0.00 AED |
| 1524 | 7 Jan 2019 | Closed | 2818d | 5.05 AED | 0.00 AED |
| 19105 | 15 Dec 2024 | Closed | 648d | 2,677.50 AED | 0.00 AED |
| 19106 | 15 Dec 2024 | Closed | 648d | 131.30 AED | 0.00 AED |
| 19254 | 28 Dec 2024 | Closed | 635d | 1,811.25 AED | 0.00 AED |
| 19255 | 28 Dec 2024 | Closed | 635d | 20.20 AED | 0.00 AED |
| 19256 | 28 Dec 2024 | Open | 635d | 530.50 AED | 241.82 AED |
Receipts
7 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2798 | 7 Jan 2019 | — | — | 268.00 AED |
| 25202 | 7 Jan 2019 | — | 124382 | 1,134.00 AED |
| 25203 | 7 Jan 2019 | — | 124383 | 1,253.00 AED |
| 26065 | 29 Jun 2019 | — | 125594 | 550.00 AED |
| 26221 | 15 Jul 2019 | — | 125594 | 8.75 AED |
| 66659 | 9 Dec 2024 | — | 648526 | 2,283.00 AED |
| 66772 | 24 Dec 2024 | — | 649617 | 500.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1905 | 9 Dec 2024 | Settled | 1,000.00 AED | 0.00 AED |
| 1912 | 24 Dec 2024 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.