CUSTOMER PROFILE

Doaa Shaher D Alahmadi

CODE 77Customer● Livedata through 20 Sept 2026 14:05

← Customers

Agreements

All time

Rental charges

1,864.00 AED

Statement debits on agreements

Rental receipts

1,315.00 AED

Statement credits on agreements

Balance

-21.00 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Doaa Shaher D Alahmadi
Code: 77
Type: Customer
Category: Person
Mobile: 0561517774
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: #225678
Created: —

Statement of account

11 line(s) · rental activity · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

549.00 AED

Rental net

549.00 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
12 Mar 2019	Rental charges	Agreement No: 16590, From: 7/3/2019, To: 12/3/2019, Vehicle: 31708 W	851	525.00 AED	0.00 AED	525.00 AED
12 Mar 2019	Extra charges	Agreement No: 16590, From: 7/3/2019, To: 12/3/2019, Vehicle: 31708 W	852	40.40 AED	0.00 AED	565.40 AED
13 May 2019	Receipt	Agreement No: 16590	25503	0.00 AED	565.00 AED	0.40 AED
20 May 2019	Rental charges	Agreement No: 4630, From: 19/5/2019, To: 20/5/2019, Vehicle: 10794 I	187	136.50 AED	0.00 AED	136.90 AED
20 May 2019	Extra charges	Agreement No: 4630, From: 19/5/2019, To: 20/5/2019, Vehicle: 10794 I	188	5.05 AED	0.00 AED	141.95 AED
20 May 2019	Fuel / charges	Agreement No: 4630, Vehicle: 10794 I Agreement No: 4630	189	430.50 AED	0.00 AED	572.45 AED
16 Feb 2020	Rental charges	Agreement No: 17815, From: 15/2/2020, To: 16/2/2020, Vehicle: 25572 O	4511	194.25 AED	0.00 AED	196.70 AED
16 Feb 2020	Extra charges	Agreement No: 17815, From: 15/2/2020, To: 16/2/2020, Vehicle: 25572 O	4512	30.30 AED	0.00 AED	227.00 AED
24 Feb 2020	Receipt	Agreement No: 17815	27672	0.00 AED	750.00 AED	-523.00 AED
24 Feb 2020	Rental charges	Agreement No: 17850, From: 21/2/2020, To: 24/2/2020, Vehicle: 83729 R	4613	451.50 AED	0.00 AED	-71.50 AED
24 Feb 2020	Extra charges	Agreement No: 17850, From: 21/2/2020, To: 24/2/2020, Vehicle: 83729 R	4614	50.50 AED	0.00 AED	-21.00 AED
Totals				1,864.00 AED	1,315.00 AED

Fines & charges

Pre-closing · scanned 4 of 4 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

4 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
16590	31708 WKIA PICANTO	7 Mar 2019 → 12 Mar 2019	Closed	565.40 AED	565.00 AED	0.40 AED
4630	10794 ITOYOTA Camry	19 May 2019 → 20 May 2019	Closed	572.05 AED	0.00 AED	572.05 AED
17815	25572 OKIA PICANTO	15 Feb 2020 → 16 Feb 2020	Closed	224.55 AED	750.00 AED	-525.45 AED
17850	83729 RKIA Pegas	21 Feb 2020 → 24 Feb 2020	Closed	496.95 AED	0.00 AED	496.95 AED

Bookings

0 all time

No bookings on record.

Invoices

9 all time

Invoice	Date	Status	Age	Amount
187	20 May 2019	Closed	2680d	136.50 AED
188	20 May 2019	Closed	2680d	5.05 AED
189	20 May 2019	Closed	2680d	430.50 AED
851	12 Mar 2019	Closed	2749d	525.00 AED
852	12 Mar 2019	Closed	2749d	40.40 AED
4511	16 Feb 2020	Closed	2408d	194.25 AED
4512	16 Feb 2020	Closed	2408d	30.30 AED
4613	24 Feb 2020	Closed	2400d	451.50 AED
4614	24 Feb 2020	Closed	2400d	50.50 AED

Receipts

3 all time

Receipt	Date	Method	Agreement	Amount
2980	18 Jun 2019	—	—	570.00 AED
25503	13 May 2019	—	125748	565.00 AED
27672	24 Feb 2020	—	152004	750.00 AED

Deposits

1 all time

Deposit	Date	Status	Amount	Balance
90	15 Feb 2020	Settled	700.00 AED	0.00 AED

Credit notes

0 all time

No credit notes on record.