CUSTOMER PROFILE
Maha Obaid Saif Ahmad Altayer
CODE 84Customer● Livedata through 24 Sept 2026 22:13
Agreements
17
All time
Rental charges
35,541.09 AED
Statement debits on agreements
Rental receipts
32,553.75 AED
Statement credits on agreements
Balance
-142.15 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Maha Obaid Saif Ahmad Altayer
- Code
- 84
- Type
- Customer
- Category
- Person
- Mobile
- 0554233323
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
66 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
2,987.34 AED
Rental net
2,987.34 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 |
|---|---|---|---|---|---|---|
| 5 Dec 2020 | Rental charges | Agreement No: 18361, From: 3/12/2020, To: 5/12/2020, Vehicle: 31704 W | 6486 | 399.00 AED | 0.00 AED | 258.21 AED |
| 5 Dec 2020 | Extra charges | Agreement No: 18361, From: 3/12/2020, To: 5/12/2020, Vehicle: 31704 W | 6487 | 10.10 AED | 0.00 AED | 268.31 AED |
| 6 Dec 2020 | Receipt | Agreement No: 18361 | 28714 | 0.00 AED | 410.00 AED | -141.69 AED |
| 9 Jan 2021 | Rental charges | Agreement No: 18434, From: 8/1/2021, To: 9/1/2021, Vehicle: 80471 U | 6715 | 231.00 AED | 0.00 AED | 89.31 AED |
| 10 Jan 2021 | Receipt | Agreement No: 18434 | 28915 | 0.00 AED | 100.00 AED | -10.69 AED |
| 24 Jan 2021 | Receipt | Agreement No: 18434 | 28993 | 0.00 AED | 131.00 AED | -141.69 AED |
| 28 Jan 2021 | Fuel / charges | Agreement No: 18468, Vehicle: 99452 S Agreement No: 18468 | 6911 | 180.50 AED | 0.00 AED | 38.81 AED |
| 31 Jan 2021 | Fuel / charges | Agreement No: 18468, Vehicle: 99452 S Agreement No: 18468 | 6920 | 180.50 AED | 0.00 AED | 219.31 AED |
| 11 Feb 2021 | Rental charges | Agreement No: 18468, From: 24/1/2021, To: 11/2/2021, Vehicle: 99452 S | 6989 | 1,249.49 AED | 0.00 AED | 1,468.80 AED |
| 11 Feb 2021 | Extra charges | Agreement No: 18468, From: 24/1/2021, To: 11/2/2021, Vehicle: 99452 S | 6990 | 55.55 AED | 0.00 AED | 1,524.35 AED |
| 11 Feb 2021 | Fuel / charges | Agreement No: 18468, Vehicle: 99452 S Agreement No: 18468 | 6991 | 180.50 AED | 0.00 AED | 1,704.85 AED |
| 16 Feb 2021 | Fuel / charges | Agreement No: 18521, Vehicle: 80468 U Agreement No: 18521 | 7030 | 180.50 AED | 0.00 AED | 1,885.35 AED |
| 7 Mar 2021 | Receipt | Agreement No: 18521 | 29212 | 0.00 AED | 3,336.00 AED | -1,450.65 AED |
| 11 Mar 2021 | Receipt | Agreement No: 18468 | 29232 | 0.00 AED | 705.00 AED | -2,155.65 AED |
| 11 Mar 2021 | Rental charges | Agreement No: 18521, From: 11/2/2021, To: 11/3/2021, Vehicle: 80468 U | 7246 | 1,862.00 AED | 0.00 AED | -293.65 AED |
| 11 Mar 2021 | Extra charges | Agreement No: 18521, From: 11/2/2021, To: 11/3/2021, Vehicle: 80468 U | 7247 | 151.50 AED | 0.00 AED | -142.15 AED |
| Totals | 35,541.09 AED | 32,553.75 AED | ||||
51–66 of 66
Fines & charges
Pre-closing · scanned 17 of 17 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
17 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18521 | 80468 UTOYOTA COROLLA · Economical | 11 Feb 2021 → 11 Mar 2021 | Closed | 2,194.00 AED | 3,336.00 AED | -1,142.00 AED |
| 18867 | 25630 OCHEVROLET AVEO · Economical | 18 Jul 2021 → 19 Jul 2021 | Closed | 0.00 AED | 0.00 AED | 0.00 AED |
16–17 of 17
Bookings
0 all time
No bookings on record.
Invoices
51 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4555 | 20 Feb 2020 | Closed | 2408d | 15.15 AED | 0.00 AED |
| 4575 | 19 Feb 2020 | Closed | 2409d | 787.50 AED | 0.00 AED |
| 4576 | 19 Feb 2020 | Closed | 2409d | 40.40 AED | 0.00 AED |
| 5870 | 31 Aug 2020 | Closed | 2215d | 25.25 AED | 0.00 AED |
| 5955 | 9 Sept 2020 | Closed | 2206d | 50.50 AED | 0.00 AED |
| 5977 | 12 Sept 2020 | Open | 2203d | 180.50 AED | 0.01 AED |
| 6018 | 16 Sept 2020 | Closed | 2199d | 10.10 AED | 0.00 AED |
| 6022 | 15 Sept 2020 | Closed | 2200d | 1,816.50 AED | 0.00 AED |
| 6163 | 9 Oct 2020 | Closed | 2176d | 1,764.00 AED | 0.00 AED |
| 6319 | 8 Nov 2020 | Closed | 2147d | 80.80 AED | 0.00 AED |
| 6486 | 5 Dec 2020 | Closed | 2119d | 399.00 AED | 0.00 AED |
| 6487 | 5 Dec 2020 | Closed | 2119d | 10.10 AED | 0.00 AED |
| 6715 | 9 Jan 2021 | Closed | 2084d | 231.00 AED | 0.00 AED |
| 6911 | 28 Jan 2021 | Closed | 2065d | 180.50 AED | 0.00 AED |
| 6920 | 31 Jan 2021 | Closed | 2062d | 180.50 AED | 0.00 AED |
Receipts
17 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25791 | 1 May 2019 | — | 125798 | 189.00 AED |
| 25941 | 2 Jun 2019 | — | 125182 | 3,523.00 AED |
| 26002 | 15 Jun 2019 | — | 125584 | 2,747.75 AED |
| 26137 | 10 Jul 2019 | — | 125836 | 2,200.00 AED |
| 26324 | 30 Jul 2019 | — | 125157 | 198.00 AED |
| 26325 | 31 Jul 2019 | — | 125836 | 8,324.00 AED |
| 26882 | 30 Oct 2019 | — | — | 2,706.00 AED |
| 26883 | 30 Oct 2019 | — | — | 203.00 AED |
| 27297 | 29 Dec 2019 | — | 140423 | 50.00 AED |
| 27753 | 8 Mar 2020 | — | 151938 | 6,600.00 AED |
| 28444 | 3 Oct 2020 | — | 170821 | 3,100.00 AED |
| 28484 | 12 Oct 2020 | — | 167880 | 940.00 AED |
| 28714 | 6 Dec 2020 | — | 181079 | 410.00 AED |
| 28915 | 10 Jan 2021 | — | 187718 | 100.00 AED |
| 28993 | 24 Jan 2021 | — | 187718 | 131.00 AED |
1–15 of 17
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 297 | 10 Jan 2021 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
2 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 30 | 29 Feb 2020 | — | 147.00 AED |
| 117 | 22 Sept 2020 | — | 73.49 AED |