CUSTOMER PROFILE
Fahad Falhan Faleh alotaibi
CODE 71Customer● Livedata through 24 Sept 2026 18:58
Agreements
2
All time
Rental charges
1,848.10 AED
Statement debits on agreements
Rental receipts
1,077.56 AED
Statement credits on agreements
Balance
0.54 AED
Full ledger ending balance
Uninvoiced
75.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Fahad Falhan Faleh alotaibi
- Code
- 71
- Type
- Customer
- Category
- Person
- Mobile
- 00966555797124
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- —
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
770.54 AED
Rental net
770.54 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 |
|---|---|---|---|---|---|---|
| 22 Apr 2019 | Rental charges | Agreement No: 4604, From: 18/4/2019, To: 22/4/2019, Vehicle: 10794 I | 172 | 640.50 AED | 0.00 AED | 640.50 AED |
| 22 Apr 2019 | Extra charges | Agreement No: 4604, From: 18/4/2019, To: 22/4/2019, Vehicle: 10794 I | 173 | 181.80 AED | 0.00 AED | 822.30 AED |
| 10 Feb 2020 | Rental charges | Agreement No: 17764, From: 4/2/2020, To: 10/2/2020, Vehicle: 31705 W | 4389 | 945.00 AED | 0.00 AED | 997.30 AED |
| 10 Feb 2020 | Extra charges | Agreement No: 17764, From: 4/2/2020, To: 10/2/2020, Vehicle: 31705 W | 4390 | 80.80 AED | 0.00 AED | 1,078.10 AED |
| 11 Feb 2020 | Receipt | Agreement No: 17764 | 27591 | 0.00 AED | 994.50 AED | 83.60 AED |
| 17 Feb 2020 | Receipt | Agreement No: 17764 | 27631 | 0.00 AED | 83.06 AED | 0.54 AED |
| Totals | 1,848.10 AED | 1,077.56 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 (1)
75.00 AED
Uninvoiced total75.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 17764 | Other | 75.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 4604 | 10794 ITOYOTA Camry | 18 Apr 2019 → 22 Apr 2019 | Closed | 822.30 AED | 0.00 AED | 822.30 AED |
| 17764 | 31705 WKIA CERATO | 4 Feb 2020 → 10 Feb 2020 | Closed | 1,025.80 AED | 1,077.56 AED | -51.76 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 172 | 22 Apr 2019 | Closed | 2712d | 640.50 AED | 0.00 AED |
| 173 | 22 Apr 2019 | Closed | 2712d | 181.80 AED | 0.00 AED |
| 4389 | 10 Feb 2020 | Closed | 2418d | 945.00 AED | 0.00 AED |
| 4390 | 10 Feb 2020 | Open | 2418d | 80.80 AED | 0.54 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2934 | 23 Apr 2019 | — | — | 770.00 AED |
| 27591 | 11 Feb 2020 | — | 148802 | 994.50 AED |
| 27631 | 17 Feb 2020 | — | 148802 | 83.06 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 77 | 6 Feb 2020 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.