CUSTOMER PROFILE
Fahad Mansur M Bin Juma
CODE 83Customer● Livedata through 23 Sept 2026 01:03
Agreements
13
All time
Rental charges
70,943.22 AED
Statement debits on agreements
Rental receipts
70,114.25 AED
Statement credits on agreements
Balance
-11.70 AED
Full ledger ending balance
Uninvoiced
315.00 AED
3 item(s) · pre-closing
Identity & contact
- Name
- Fahad Mansur M Bin Juma
- Code
- 83
- Type
- Customer
- Category
- Person
- Mobile
- 0588446922
- Phone
- —
- Phone 2
- —
- Mrfriday@msn.com
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- —
Statement of account
72 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
828.97 AED
Rental net
828.97 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 |
|---|---|---|---|---|---|---|
| 6 Jul 2018 | Receipt | Agreement No: 16713 | 26113 | 0.00 AED | 2,500.00 AED | -2,500.00 AED |
| 1 Dec 2018 | Receipt | Agreement No: 16355 | 25020 | 0.00 AED | 4,935.00 AED | -7,435.00 AED |
| 30 Dec 2018 | Receipt | Agreement No: 16355 | 25151 | 0.00 AED | 10,471.00 AED | -17,906.00 AED |
| 26 Feb 2019 | Rental charges | Agreement No: 16355, From: 1/12/2018, To: 26/2/2019, Vehicle: 43753 J | 2786 | 14,310.89 AED | 0.00 AED | -3,595.11 AED |
| 26 Feb 2019 | Extra charges | Agreement No: 16355, From: 1/12/2018, To: 26/2/2019, Vehicle: 43753 J | 2787 | 1,807.90 AED | 0.00 AED | -1,787.21 AED |
| 26 Feb 2019 | Fuel / charges | Agreement No: 16355, Vehicle: 43753 J Agreement No: 16355 | 2788 | 630.00 AED | 0.00 AED | -1,157.21 AED |
| 27 Feb 2019 | Rental charges | Agreement No: 4571, From: 26/2/2019, To: 27/2/2019, Vehicle: 56474 J | 204 | 164.49 AED | 0.00 AED | -992.72 AED |
| 27 Feb 2019 | Extra charges | Agreement No: 4571, From: 26/2/2019, To: 27/2/2019, Vehicle: 56474 J | 205 | 25.25 AED | 0.00 AED | -967.47 AED |
| 28 Feb 2019 | Receipt | Agreement No: 16560 | 25410 | 0.00 AED | 8,655.00 AED | -9,622.47 AED |
| 28 Feb 2019 | Receipt | Agreement No: 16355 | 25409 | 0.00 AED | 1,345.00 AED | -10,967.47 AED |
| 27 Mar 2019 | Extra charges | Agreement No: 16560, From: 27/2/2019, To: 27/3/2019, Vehicle: 43753 J | 813 | 656.50 AED | 0.00 AED | -10,310.97 AED |
| 27 Mar 2019 | Fuel / charges | Agreement No: 16560, Vehicle: 43753 J Agreement No: 16560 | 814 | 630.50 AED | 0.00 AED | -9,680.47 AED |
| 27 Mar 2019 | Rental charges | Agreement No: 16560, From: 27/2/2019, To: 27/3/2019, Vehicle: 43753 J | 819 | 4,410.00 AED | 0.00 AED | -5,270.47 AED |
| 31 Mar 2019 | Receipt | Agreement No: 16663 | 25619 | 0.00 AED | 1,000.00 AED | -6,270.47 AED |
| 9 Apr 2019 | Rental charges | Agreement No: 16663, From: 27/3/2019, To: 9/4/2019, Vehicle: 31714 W | 348 | 2,047.50 AED | 0.00 AED | -4,222.97 AED |
| 9 Apr 2019 | Extra charges | Agreement No: 16663, From: 27/3/2019, To: 9/4/2019, Vehicle: 31714 W | 349 | 272.70 AED | 0.00 AED | -3,950.27 AED |
| 29 May 2019 | Receipt | Agreement No: 16713 | 25923 | 0.00 AED | 1,680.00 AED | -5,630.27 AED |
| 29 May 2019 | Receipt | Agreement No: 16713 | 25924 | 0.00 AED | 6,000.00 AED | -11,630.27 AED |
| 29 May 2019 | Receipt | Agreement No: 16663 | 25922 | 0.00 AED | 1,320.00 AED | -12,950.27 AED |
| 4 Jul 2019 | Rental charges | Agreement No: 16713, From: 9/4/2019, To: 4/7/2019, Vehicle: 43753 J | 822 | 13,545.00 AED | 0.00 AED | 594.73 AED |
| 4 Jul 2019 | Extra charges | Agreement No: 16713, From: 9/4/2019, To: 4/7/2019, Vehicle: 43753 J | 823 | 1,722.05 AED | 0.00 AED | 2,316.78 AED |
| 6 Jul 2019 | Receipt | Agreement No: 16713 | 26114 | 0.00 AED | 500.00 AED | 1,816.78 AED |
| 14 Jul 2019 | Receipt | Agreement No: 17002 | 26206 | 0.00 AED | 500.00 AED | 1,316.78 AED |
| 22 Jul 2019 | Rental charges | Agreement No: 17002, From: 13/7/2019, To: 22/7/2019, Vehicle: 43753 J | 824 | 2,362.50 AED | 0.00 AED | 3,679.28 AED |
| 22 Jul 2019 | Extra charges | Agreement No: 17002, From: 13/7/2019, To: 22/7/2019, Vehicle: 43753 J | 825 | 191.90 AED | 0.00 AED | 3,871.18 AED |
| 22 Jul 2019 | Fuel / charges | Agreement No: 17002, Vehicle: 43753 J Agreement No: 17002 | 826 | 2,521.50 AED | 0.00 AED | 6,392.68 AED |
| 29 Jul 2019 | Receipt | Agreement No: 17002 | 26317 | 0.00 AED | 4,576.00 AED | 1,816.68 AED |
| 29 Jul 2019 | Receipt | Agreement No: 16713 | 26318 | 0.00 AED | 1,166.00 AED | 650.68 AED |
| 14 Dec 2019 | Extra charges | Agreement No: 17554, From: 11/12/2019, To: 14/12/2019, Vehicle: 43753 J | 2780 | 45.45 AED | 0.00 AED | 696.13 AED |
| 25 Dec 2019 | Extra charges | Agreement No: 17554, From: 11/12/2019, To: 25/12/2019, Vehicle: 43753 J | 3453 | 80.80 AED | 0.00 AED | 776.93 AED |
| 31 Dec 2019 | Extra charges | Agreement No: 17554, From: 11/12/2019, To: 31/12/2019, Vehicle: 43753 J | 3612 | 50.50 AED | 0.00 AED | 827.43 AED |
| 10 Jan 2020 | Rental charges | Agreement No: 17554, From: 11/12/2019, To: 10/1/2020, Vehicle: 43753 J | 3851 | 4,305.00 AED | 0.00 AED | 5,132.43 AED |
| 12 Jan 2020 | Extra charges | Agreement No: 17554, From: 25/12/2019, To: 12/1/2020, Vehicle: 43753 J | 3866 | 10.10 AED | 0.00 AED | 5,142.53 AED |
| 21 Jan 2020 | Receipt | Agreement No: 17554 | 27453 | 0.00 AED | 6,000.00 AED | -857.47 AED |
| 21 Jan 2020 | Fuel / charges | Agreement No: 17554, Vehicle: 43753 J Agreement No: 17554 | 4036 | 630.50 AED | 0.00 AED | -226.97 AED |
| 25 Jan 2020 | Extra charges | Agreement No: 17554, From: 1/1/2020, To: 25/1/2020, Vehicle: 43753 J | 4091 | 80.80 AED | 0.00 AED | -146.17 AED |
| 31 Jan 2020 | Extra charges | Agreement No: 17554, From: 1/1/2020, To: 31/1/2020, Vehicle: 43753 J | 3785 | 85.85 AED | 0.00 AED | -60.32 AED |
| 31 Jan 2020 | Extra charges | Agreement No: 17554, From: 25/1/2020, To: 31/1/2020, Vehicle: 43753 J | 4246 | 5.05 AED | 0.00 AED | -55.27 AED |
| 2 Feb 2020 | Rental charges | Agreement No: 17554, From: 10/1/2020, To: 2/2/2020, Vehicle: 43753 J | 4290 | 3,300.50 AED | 0.00 AED | 3,245.23 AED |
| 2 Feb 2020 | Extra charges | Agreement No: 17554, From: 1/2/2020, To: 2/2/2020, Vehicle: 43753 J | 4291 | 15.15 AED | 0.00 AED | 3,260.38 AED |
| 4 Feb 2020 | Rental charges | Agreement No: 17758, From: 2/2/2020, To: 4/2/2020, Vehicle: 25635 O | 4324 | 286.99 AED | 0.00 AED | 3,547.37 AED |
| 4 Feb 2020 | Extra charges | Agreement No: 17758, From: 2/2/2020, To: 4/2/2020, Vehicle: 25635 O | 4325 | 5.05 AED | 0.00 AED | 3,552.42 AED |
| 5 Feb 2020 | Extra charges | Agreement No: 17767, From: 4/2/2020, To: 5/2/2020, Vehicle: 43753 J | 4322 | 5.05 AED | 0.00 AED | 3,557.47 AED |
| 20 Feb 2020 | Fuel / charges | Agreement No: 17767, Vehicle: 43753 J Agreement No: 17767 | 4567 | 1,061.00 AED | 0.00 AED | 4,618.47 AED |
| 20 Feb 2020 | Extra charges | Agreement No: 17767, From: 4/2/2020, To: 20/2/2020, Vehicle: 43753 J | 4546 | 20.20 AED | 0.00 AED | 4,638.67 AED |
| 29 Feb 2020 | Receipt | Agreement No: 17767 | 27701 | 0.00 AED | 6,000.00 AED | -1,361.33 AED |
| 5 Mar 2020 | Rental charges | Agreement No: 17767, From: 4/2/2020, To: 5/3/2020, Vehicle: 43753 J | 4799 | 4,305.00 AED | 0.00 AED | 2,943.67 AED |
| 19 Mar 2020 | Receipt | Agreement No: 17767 | 27810 | 0.00 AED | 6,000.00 AED | -3,056.33 AED |
| 23 Mar 2020 | Extra charges | Agreement No: 17767, From: 1/3/2020, To: 23/3/2020, Vehicle: 43753 J | 4899 | 106.05 AED | 0.00 AED | -2,950.28 AED |
| 31 Mar 2020 | Extra charges | Agreement No: 17767, From: 1/3/2020, To: 31/3/2020, Vehicle: 43753 J | 5002 | 30.30 AED | 0.00 AED | -2,919.98 AED |
| Totals | 70,943.22 AED | 70,114.25 AED | ||||
1–50 of 72
Fines & charges
Pre-closing · scanned 13 of 13 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 (3)
315.00 AED
Uninvoiced total315.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22941 | Other | 145.00 AED |
| 22742 | Other | 85.00 AED |
| 22132 | Other | 85.00 AED |
Agreements
13 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16355 | 43753 JAUDI Q5 | 1 Dec 2018 → 26 Feb 2019 | Closed | 16,748.79 AED | 16,751.00 AED | -2.21 AED |
| 4571 | 56474 JAUDI A6 | 26 Feb 2019 → 27 Feb 2019 | Closed | 189.74 AED | 0.00 AED | 189.74 AED |
| 16560 | 43753 JAUDI Q5 | 27 Feb 2019 → 27 Mar 2019 | Closed | 5,697.00 AED | 8,655.00 AED | -2,958.00 AED |
| 16663 | 31714 WKIA Sportage | 27 Mar 2019 → 9 Apr 2019 | Closed | 2,320.20 AED | 2,320.00 AED | 0.20 AED |
| 16713 | 43753 JAUDI Q5 | 9 Apr 2019 → 4 Jul 2019 | Closed | 15,267.05 AED | 14,465.00 AED | 802.05 AED |
| 17002 | 43753 JAUDI Q5 | 13 Jul 2019 → 22 Jul 2019 | Closed | 5,075.90 AED | 5,076.00 AED | -0.10 AED |
| 17554 | 43753 JAUDI Q5 | 11 Dec 2019 → 2 Feb 2020 | Closed | 8,609.70 AED | 6,000.00 AED | 2,609.70 AED |
| 17758 | 25635 ONISSAN KICKS | 2 Feb 2020 → 4 Feb 2020 | Closed | 292.04 AED | 0.00 AED | 292.04 AED |
| 17767 | 43753 JAUDI Q5 | 4 Feb 2020 → 18 Apr 2020 | Closed | 11,907.25 AED | 12,000.00 AED | -92.75 AED |
| 18729 | 48718 PKIA Rio · Economical | 27 May 2021 → 3 Jun 2021 | Closed | 565.00 AED | 565.00 AED | 0.00 AED |
| 22132 | 20074 QAUDI A3 · Mid range | 13 Sept 2024 → 16 Sept 2024 | Closed | 902.00 AED | 901.00 AED | 1.00 AED |
| 22742 | 93982 OAUDI A3 · Mid range | 23 Feb 2025 → 28 Feb 2025 | Closed | 1,758.50 AED | 1,758.25 AED | 0.25 AED |
| 22941 | 93982 OAUDI A3 · Mid range | 5 May 2025 → 7 May 2025 | Closed | 1,146.05 AED | 1,159.00 AED | -12.95 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 118 | 93982 O · AUDI A3 | 23 Feb 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
47 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 204 | 27 Feb 2019 | Closed | 2765d | 164.49 AED | 0.00 AED |
| 205 | 27 Feb 2019 | Closed | 2765d | 25.25 AED | 0.00 AED |
| 348 | 9 Apr 2019 | Closed | 2724d | 2,047.50 AED | 0.00 AED |
| 349 | 9 Apr 2019 | Closed | 2724d | 272.70 AED | 0.00 AED |
| 813 | 27 Mar 2019 | Closed | 2736d | 656.50 AED | 0.00 AED |
| 814 | 27 Mar 2019 | Closed | 2736d | 630.50 AED | 0.00 AED |
| 819 | 27 Mar 2019 | Closed | 2736d | 4,410.00 AED | 0.00 AED |
| 822 | 4 Jul 2019 | Closed | 2638d | 13,545.00 AED | 0.00 AED |
| 823 | 4 Jul 2019 | Closed | 2638d | 1,722.05 AED | 0.00 AED |
| 824 | 22 Jul 2019 | Closed | 2619d | 2,362.50 AED | 0.00 AED |
| 825 | 22 Jul 2019 | Closed | 2619d | 191.90 AED | 0.00 AED |
| 826 | 22 Jul 2019 | Closed | 2619d | 2,521.50 AED | 0.00 AED |
| 2780 | 14 Dec 2019 | Closed | 2474d | 45.45 AED | 0.00 AED |
| 2786 | 26 Feb 2019 | Closed | 2766d | 14,310.89 AED | 0.00 AED |
| 2787 | 26 Feb 2019 | Closed | 2766d | 1,807.90 AED | 0.00 AED |
1–15 of 47
Receipts
24 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25020 | 1 Dec 2018 | — | 137856 | 4,935.00 AED |
| 25151 | 30 Dec 2018 | — | 137856 | 10,471.00 AED |
| 25409 | 28 Feb 2019 | — | 137856 | 1,345.00 AED |
| 25410 | 28 Feb 2019 | — | 125731 | 8,655.00 AED |
| 25619 | 31 Mar 2019 | — | 125400 | 1,000.00 AED |
| 25922 | 29 May 2019 | — | 125400 | 1,320.00 AED |
| 25923 | 29 May 2019 | — | 125737 | 1,680.00 AED |
| 25924 | 29 May 2019 | — | 125737 | 6,000.00 AED |
| 26113 | 6 Jul 2018 | — | 125737 | 2,500.00 AED |
| 26114 | 6 Jul 2019 | — | 125737 | 500.00 AED |
| 26206 | 14 Jul 2019 | — | 125739 | 500.00 AED |
| 26317 | 29 Jul 2019 | — | 125739 | 4,576.00 AED |
| 26318 | 29 Jul 2019 | — | 125737 | 1,166.00 AED |
| 27453 | 21 Jan 2020 | — | 137370 | 6,000.00 AED |
| 27701 | 29 Feb 2020 | — | 148843 | 6,000.00 AED |
1–15 of 24
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 464 | 27 May 2021 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 134 | 10 Apr 2021 | — | 840.67 AED |