CUSTOMER PROFILE

Manal Jamil Ahmed Mohammed Al Balooshi

CODE 85Customer● Livedata through 26 Sept 2026 03:40

Agreements
3
All time
Rental charges
17,988.71 AED
Statement debits on agreements
Rental receipts
15,700.00 AED
Statement credits on agreements
Balance
30.75 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Manal Jamil Ahmed Mohammed Al Balooshi
Code
85
Type
Customer
Category
Person
Mobile
0544250800
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
#225675
Created
—

Statement of account

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

Beginning
0.00 AED
Ending
2,288.71 AED
Rental net
2,288.71 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
6 Mar 2019Rental chargesAgreement No: 4573, From: 28/2/2019, To: 6/3/2019, Vehicle: 56474 J2111,890.00 AED0.00 AED345.00 AED
6 Mar 2019Extra chargesAgreement No: 4573, From: 28/2/2019, To: 6/3/2019, Vehicle: 56474 J21235.35 AED0.00 AED380.35 AED
30 Mar 2019ReceiptAgreement No: 16670256040.00 AED600.00 AED-599.65 AED
8 Apr 2019ReceiptAgreement No: 16670256760.00 AED500.00 AED-1,099.65 AED
1 May 2019ReceiptAgreement No: 16670257860.00 AED1,000.00 AED-2,099.65 AED
7 May 2019ReceiptAgreement No: 16670258270.00 AED900.00 AED-2,999.65 AED
1 Jun 2019ReceiptAgreement No: 16670259330.00 AED1,500.00 AED-4,499.65 AED
11 Jun 2019ReceiptAgreement No: 16670259850.00 AED500.00 AED-4,999.65 AED
7 Jul 2019ReceiptAgreement No: 16670261210.00 AED3,000.00 AED-7,999.65 AED
27 Jul 2019ReceiptAgreement No: 16670263130.00 AED1,500.00 AED-9,499.65 AED
7 Sept 2019ReceiptAgreement No: 16670265040.00 AED1,000.00 AED-10,499.65 AED
14 Sept 2019Rental chargesAgreement No: 16670, From: 30/3/2019, To: 14/9/2019, Vehicle: 80469 U80412,935.41 AED0.00 AED2,435.76 AED
14 Sept 2019Extra chargesAgreement No: 16670, From: 30/3/2019, To: 14/9/2019, Vehicle: 80469 U805575.70 AED0.00 AED3,011.46 AED
14 Sept 2019Fuel / chargesAgreement No: 16670, Vehicle: 80469 U Agreement No: 166708061,321.50 AED0.00 AED4,332.96 AED
29 Sept 2019ReceiptAgreement No: 16670266370.00 AED1,500.00 AED2,832.96 AED
31 Mar 2020ReceiptAgreement No: 16670278510.00 AED500.00 AED2,332.96 AED
28 Apr 2020ReceiptAgreement No: 16670278880.00 AED500.00 AED1,832.96 AED
27 Jun 2020ReceiptAgreement No: 16670280450.00 AED1,500.00 AED332.96 AED
23 Nov 2021ReceiptAgreement No: 19173, Agreement No.:19173, 315050.00 AED1,050.00 AED-1,050.00 AED
4 Dec 2021Rental chargesAgreement No: 19173, From: 23/11/2021, To: 4/12/2021, Vehicle: 99452 S94491,155.00 AED0.00 AED105.00 AED
4 Dec 2021Extra chargesAgreement No: 19173, From: 23/11/2021, To: 4/12/2021, Vehicle: 99452 S945075.75 AED0.00 AED180.75 AED
18 Feb 2022ReceiptAgreement No: 19173, Agreement No.:19173, 322340.00 AED150.00 AED30.75 AED
Totals17,988.71 AED15,700.00 AED

Fines & charges

Pre-closing · scanned 3 of 3 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

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
457356474 JAUDI A628 Feb 2019 → 6 Mar 2019Closed1,925.35 AED0.00 AED1,925.35 AED
1667080469 UTOYOTA COROLLA30 Mar 2019 → 14 Sept 2019Closed14,832.61 AED14,500.00 AED332.61 AED
1917399452 STOYOTA COROLLA · Economical23 Nov 2021 → 4 Dec 2021Closed1,230.75 AED1,200.00 AED30.75 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
2116 Mar 2019Closed2760d1,890.00 AED0.00 AED
2126 Mar 2019Closed2760d35.35 AED0.00 AED
80414 Sept 2019Closed2569d12,935.41 AED0.00 AED
80514 Sept 2019Closed2569d575.70 AED0.00 AED
80614 Sept 2019Closed2569d1,321.50 AED0.00 AED
94494 Dec 2021Open1757d1,155.00 AED30.75 AED
94504 Dec 2021Closed1757d75.75 AED0.00 AED

Receipts

18 all time

ReceiptDateMethodAgreementAmount
2804527 Jun 2020—1257261,500.00 AED
3150523 Nov 2021—2428741,050.00 AED
3223418 Feb 2022—242874150.00 AED
16–18 of 18
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Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
15720 Apr 2021—332.96 AED