CUSTOMER PROFILE
Talal Yahya H Hamdi
CODE 66Customer● Livedata through 29 Sept 2026 05:49
Agreements
1
All time
Rental charges
711.05 AED
Statement debits on agreements
Rental receipts
710.00 AED
Statement credits on agreements
Balance
1.05 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Talal Yahya H Hamdi
- Code
- 66
- Type
- Customer
- Category
- Person
- Mobile
- 009665044360
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1.05 AED
Rental net
1.05 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 |
|---|---|---|---|---|---|---|
| 23 Feb 2019 | Receipt | Agreement No: 4568 | 2850 | 0.00 AED | 525.00 AED | -525.00 AED |
| 24 Feb 2019 | Rental charges | Agreement No: 4568, From: 21/2/2019, To: 24/2/2019, Vehicle: 10794 I | 156 | 525.00 AED | 0.00 AED | 0.00 AED |
| 24 Feb 2019 | Extra charges | Agreement No: 4568, From: 21/2/2019, To: 24/2/2019, Vehicle: 10794 I | 157 | 55.55 AED | 0.00 AED | 55.55 AED |
| 24 Feb 2019 | Fuel / charges | Agreement No: 4568, Vehicle: 10794 I Agreement No: 4568 | 158 | 130.50 AED | 0.00 AED | 186.05 AED |
| 25 Feb 2019 | Receipt | Agreement No: 4568 | 2854 | 0.00 AED | 185.00 AED | 1.05 AED |
| Totals | 711.05 AED | 710.00 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 (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 |
|---|---|---|---|---|---|---|
| 4568 | 10794 ITOYOTA Camry | 21 Feb 2019 → 24 Feb 2019 | Closed | 711.05 AED | 710.00 AED | 1.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 156 | 24 Feb 2019 | Closed | 2774d | 525.00 AED | 0.00 AED |
| 157 | 24 Feb 2019 | Open | 2774d | 55.55 AED | 0.55 AED |
| 158 | 24 Feb 2019 | Open | 2774d | 130.50 AED | 0.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2850 | 23 Feb 2019 | — | 125084 | 525.00 AED |
| 2854 | 25 Feb 2019 | — | 125084 | 185.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.