CUSTOMER PROFILE
Noha Omar Aboubakr Omar Elamoudy
CODE 53Customer● Livedata through 25 Sept 2026 02:10
Agreements
8
All time
Rental charges
8,606.04 AED
Statement debits on agreements
Rental receipts
7,883.00 AED
Statement credits on agreements
Balance
-7.20 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Noha Omar Aboubakr Omar Elamoudy
- Code
- 53
- Type
- Customer
- Category
- Person
- Mobile
- 0505764840
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- —
Statement of account
29 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
723.04 AED
Rental net
723.04 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 |
|---|---|---|---|---|---|---|
| 27 Apr 2019 | Receipt | Agreement No: 16766 | 25768 | 0.00 AED | 987.00 AED | -987.00 AED |
| 3 May 2019 | Rental charges | Agreement No: 16766, From: 26/4/2019, To: 3/5/2019, Vehicle: 31705 W | 124 | 987.00 AED | 0.00 AED | 0.00 AED |
| 3 May 2019 | Extra charges | Agreement No: 16766, From: 26/4/2019, To: 3/5/2019, Vehicle: 31705 W | 125 | 113.20 AED | 0.00 AED | 113.20 AED |
| 5 May 2019 | Receipt | Agreement No: 16766 | 25814 | 0.00 AED | 120.00 AED | -6.80 AED |
| 2 Jun 2019 | Rental charges | Agreement No: 4636, From: 28/5/2019, To: 2/6/2019, Vehicle: 10794 I | 193 | 525.00 AED | 0.00 AED | 518.20 AED |
| 2 Jun 2019 | Extra charges | Agreement No: 4636, From: 28/5/2019, To: 2/6/2019, Vehicle: 10794 I | 194 | 60.60 AED | 0.00 AED | 578.80 AED |
| 1 Jul 2019 | Rental charges | Agreement No: 16940, From: 24/6/2019, To: 1/7/2019, Vehicle: 80467 U | 657 | 934.50 AED | 0.00 AED | 1,513.30 AED |
| 1 Jul 2019 | Extra charges | Agreement No: 16940, From: 24/6/2019, To: 1/7/2019, Vehicle: 80467 U | 658 | 25.25 AED | 0.00 AED | 1,538.55 AED |
| 2 Jul 2019 | Receipt | Agreement No: 16940 | 26097 | 0.00 AED | 959.00 AED | 579.55 AED |
| 26 Sept 2019 | Receipt | Agreement No: 17242 | 26612 | 0.00 AED | 1,117.00 AED | -1,122.45 AED |
| 26 Sept 2019 | Rental charges | Agreement No: 17242, From: 23/9/2019, To: 26/9/2019, Vehicle: 95451 S | 1409 | 1,102.50 AED | 0.00 AED | -19.95 AED |
| 26 Sept 2019 | Extra charges | Agreement No: 17242, From: 23/9/2019, To: 26/9/2019, Vehicle: 95451 S | 1410 | 15.15 AED | 0.00 AED | -4.80 AED |
| 3 Nov 2019 | Receipt | Agreement No: 17396 | 26933 | 0.00 AED | 462.00 AED | -466.80 AED |
| 6 Nov 2019 | Rental charges | Agreement No: 17396, From: 3/11/2019, To: 6/11/2019, Vehicle: 80468 U | 2270 | 451.50 AED | 0.00 AED | -15.30 AED |
| 6 Nov 2019 | Extra charges | Agreement No: 17396, From: 3/11/2019, To: 6/11/2019, Vehicle: 80468 U | 2271 | 65.65 AED | 0.00 AED | 50.35 AED |
| 6 Nov 2019 | Fuel / charges | Agreement No: 17396, Vehicle: 80468 U Agreement No: 17396 | 2397 | 621.00 AED | 0.00 AED | 671.35 AED |
| 7 Nov 2019 | Receipt | Agreement No: 17396 | 26959 | 0.00 AED | 14.00 AED | 657.35 AED |
| 19 Dec 2019 | Receipt | Agreement No: 17581 | 27225 | 0.00 AED | 900.00 AED | -242.65 AED |
| 19 Dec 2019 | Receipt | Agreement No: 17581 | 27227 | 0.00 AED | 45.00 AED | -287.65 AED |
| 19 Dec 2019 | Receipt | Agreement No: 17396 | 27226 | 0.00 AED | 540.00 AED | -827.65 AED |
| 19 Dec 2019 | Rental charges | Agreement No: 17581, From: 17/12/2019, To: 19/12/2019, Vehicle: 8236 N | 3146 | 945.00 AED | 0.00 AED | 117.35 AED |
| 19 Dec 2019 | Extra charges | Agreement No: 17581, From: 17/12/2019, To: 19/12/2019, Vehicle: 8236 N | 3147 | 20.20 AED | 0.00 AED | 137.55 AED |
| 4 Mar 2020 | Rental charges | Agreement No: 17880, From: 28/2/2020, To: 4/3/2020, Vehicle: 8236 N | 4684 | 2,249.99 AED | 0.00 AED | 2,242.30 AED |
| 4 Mar 2020 | Extra charges | Agreement No: 17880, From: 28/2/2020, To: 4/3/2020, Vehicle: 8236 N | 4685 | 90.90 AED | 0.00 AED | 2,333.20 AED |
| 5 Mar 2020 | Receipt | Agreement No: 17880 | 27739 | 0.00 AED | 2,340.00 AED | -6.80 AED |
| 25 Feb 2021 | Receipt | Agreement No: 18553 | 29165 | 0.00 AED | 367.00 AED | -373.80 AED |
| 27 Feb 2021 | Receipt | Agreement No: 18553 | 29174 | 0.00 AED | 32.00 AED | -405.80 AED |
| 27 Feb 2021 | Rental charges | Agreement No: 18553, From: 25/2/2021, To: 27/2/2021, Vehicle: 25587 O | 7172 | 388.50 AED | 0.00 AED | -17.30 AED |
| 27 Feb 2021 | Extra charges | Agreement No: 18553, From: 25/2/2021, To: 27/2/2021, Vehicle: 25587 O | 7173 | 10.10 AED | 0.00 AED | -7.20 AED |
| Totals | 8,606.04 AED | 7,883.00 AED | ||||
Fines & charges
Pre-closing · scanned 8 of 8 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
8 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16766 | 31705 WKIA CERATO | 26 Apr 2019 → 3 May 2019 | Closed | 1,100.20 AED | 1,107.00 AED | -6.80 AED |
| 4636 | 10794 ITOYOTA Camry | 28 May 2019 → 2 Jun 2019 | Closed | 585.60 AED | 0.00 AED | 585.60 AED |
| 16940 | 80467 UTOYOTA COROLLA | 24 Jun 2019 → 1 Jul 2019 | Closed | 959.75 AED | 959.00 AED | 0.75 AED |
| 17242 | 95451 STOYOTA FORTUNER | 23 Sept 2019 → 26 Sept 2019 | Closed | 1,117.65 AED | 1,117.00 AED | 0.65 AED |
| 17396 | 80468 UTOYOTA COROLLA | 3 Nov 2019 → 6 Nov 2019 | Closed | 517.15 AED | 1,016.00 AED | -498.85 AED |
| 17581 | 8236 NCHEVROLET Tahoe | 17 Dec 2019 → 19 Dec 2019 | Closed | 965.20 AED | 945.00 AED | 20.20 AED |
| 17880 | 8236 NCHEVROLET Tahoe | 28 Feb 2020 → 4 Mar 2020 | Closed | 2,340.89 AED | 2,340.00 AED | 0.89 AED |
| 18553 | 25587 OKIA Optima · Economical | 25 Feb 2021 → 27 Feb 2021 | Closed | 398.60 AED | 399.00 AED | -0.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
17 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 7172 | 27 Feb 2021 | Closed | 2035d | 388.50 AED | 0.00 AED |
| 7173 | 27 Feb 2021 | Closed | 2035d | 10.10 AED | 0.00 AED |
16–17 of 17
Receipts
13 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2995 | 3 Jul 2019 | — | — | 585.00 AED |
| 25768 | 27 Apr 2019 | — | 124863 | 987.00 AED |
| 25814 | 5 May 2019 | — | 124863 | 120.00 AED |
| 26097 | 2 Jul 2019 | — | 125632 | 959.00 AED |
| 26612 | 26 Sept 2019 | — | 126853 | 1,117.00 AED |
| 26933 | 3 Nov 2019 | — | 131069 | 462.00 AED |
| 26959 | 7 Nov 2019 | — | 131069 | 14.00 AED |
| 27225 | 19 Dec 2019 | — | 138293 | 900.00 AED |
| 27226 | 19 Dec 2019 | — | 131069 | 540.00 AED |
| 27227 | 19 Dec 2019 | — | 138293 | 45.00 AED |
| 27739 | 5 Mar 2020 | — | 154505 | 2,340.00 AED |
| 29165 | 25 Feb 2021 | — | 195276 | 367.00 AED |
| 29174 | 27 Feb 2021 | — | 195276 | 32.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 368 | 25 Feb 2021 | In-Hold | 1,000.00 AED | 1,000.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 59 | 31 Dec 2019 | — | 145.24 AED |