CUSTOMER PROFILE
Anas Abdulmatin Alzeer
CODE 51Customer● Livedata through 23 Sept 2026 02:58
Agreements
2
All time
Rental charges
1,176.65 AED
Statement debits on agreements
Rental receipts
1,168.50 AED
Statement credits on agreements
Balance
8.15 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Anas Abdulmatin Alzeer
- Code
- 51
- Type
- Customer
- Category
- Person
- Mobile
- 00966553632424
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
8.15 AED
Rental net
8.15 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 |
|---|---|---|---|---|---|---|
| 18 Mar 2019 | Receipt | Agreement No: 16619 | 25537 | 0.00 AED | 559.50 AED | -559.50 AED |
| 18 Mar 2019 | Rental charges | Agreement No: 16619, From: 14/3/2019, To: 18/3/2019, Vehicle: 80469 U | 795 | 504.00 AED | 0.00 AED | -55.50 AED |
| 18 Mar 2019 | Extra charges | Agreement No: 16619, From: 14/3/2019, To: 18/3/2019, Vehicle: 80469 U | 796 | 55.55 AED | 0.00 AED | 0.05 AED |
| 22 Apr 2019 | Receipt | Agreement No: 16743 | 25737 | 0.00 AED | 609.00 AED | -608.95 AED |
| 22 Apr 2019 | Rental charges | Agreement No: 16743, From: 18/4/2019, To: 22/4/2019, Vehicle: 31705 W | 119 | 556.50 AED | 0.00 AED | -52.45 AED |
| 22 Apr 2019 | Extra charges | Agreement No: 16743, From: 18/4/2019, To: 22/4/2019, Vehicle: 31705 W | 120 | 60.60 AED | 0.00 AED | 8.15 AED |
| Totals | 1,176.65 AED | 1,168.50 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16619 | 80469 UTOYOTA COROLLA | 14 Mar 2019 → 18 Mar 2019 | Closed | 559.55 AED | 559.50 AED | 0.05 AED |
| 16743 | 31705 WKIA CERATO | 18 Apr 2019 → 22 Apr 2019 | Closed | 617.10 AED | 609.00 AED | 8.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 119 | 22 Apr 2019 | Open | 2711d | 556.50 AED | 8.10 AED |
| 120 | 22 Apr 2019 | Closed | 2711d | 60.60 AED | 0.00 AED |
| 795 | 18 Mar 2019 | Open | 2745d | 504.00 AED | -0.50 AED |
| 796 | 18 Mar 2019 | Open | 2745d | 55.55 AED | 0.55 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25537 | 18 Mar 2019 | — | 125721 | 559.50 AED |
| 25737 | 22 Apr 2019 | — | 124861 | 609.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.