CUSTOMER PROFILE
Golia abd Elmuneim Mohammed Nourbbadri
CODE 108Customer● Livedata through 25 Sept 2026 01:09
Agreements
4
All time
Rental charges
28,438.29 AED
Statement debits on agreements
Rental receipts
12,638.00 AED
Statement credits on agreements
Balance
0.29 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Golia abd Elmuneim Mohammed Nourbbadri
- Code
- 108
- Type
- Customer
- Category
- Person
- Mobile
- 0504557900
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
16 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.29 AED
Net movement
0.29 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 Jul 2019 | Receipt | Non-rental | — | 2990 | 0.00 AED | 5,800.00 AED | -5,800.00 AED |
| 19 Aug 2019 | Receipt | Rental | Agreement No: 4633 | 3016 | 0.00 AED | 6,000.00 AED | -11,800.00 AED |
| 26 Aug 2019 | Rental charges | Rental | Agreement No: 4633, From: 22/5/2019, To: 26/8/2019, Vehicle: 8138 E | 1515 | 19,487.66 AED | 0.00 AED | 7,687.66 AED |
| 26 Aug 2019 | Extra charges | Rental | Agreement No: 4633, From: 22/5/2019, To: 26/8/2019, Vehicle: 8138 E | 1516 | 146.45 AED | 0.00 AED | 7,834.11 AED |
| 26 Aug 2019 | Fuel / charges | Rental | Agreement No: 4633, Vehicle: 8138 E Agreement No: 4633 | 1517 | 630.50 AED | 0.00 AED | 8,464.61 AED |
| 7 Sept 2019 | Rental charges | Rental | Agreement No: 17134, From: 26/8/2019, To: 7/9/2019, Vehicle: 35716 D | 265 | 2,435.96 AED | 0.00 AED | 10,900.57 AED |
| 7 Sept 2019 | Extra charges | Rental | Agreement No: 17134, From: 26/8/2019, To: 7/9/2019, Vehicle: 35716 D | 266 | 101.00 AED | 0.00 AED | 11,001.57 AED |
| 28 Sept 2019 | Rental charges | Rental | Agreement No: 4657, From: 7/9/2019, To: 28/9/2019, Vehicle: 8138 E | 1859 | 4,262.93 AED | 0.00 AED | 15,264.50 AED |
| 28 Sept 2019 | Extra charges | Rental | Agreement No: 4657, From: 7/9/2019, To: 28/9/2019, Vehicle: 8138 E | 1860 | 111.10 AED | 0.00 AED | 15,375.60 AED |
| 28 Sept 2019 | Fuel / charges | Rental | Agreement No: 4657, Vehicle: 8138 E Agreement No: 4657 | 1861 | 430.50 AED | 0.00 AED | 15,806.10 AED |
| 2 Oct 2019 | Rental charges | Rental | Agreement No: 17259, From: 28/9/2019, To: 2/10/2019, Vehicle: 95451 S | 1414 | 811.99 AED | 0.00 AED | 16,618.09 AED |
| 2 Oct 2019 | Extra charges | Rental | Agreement No: 17259, From: 28/9/2019, To: 2/10/2019, Vehicle: 95451 S | 1415 | 10.10 AED | 0.00 AED | 16,628.19 AED |
| 5 Oct 2019 | Receipt | Non-rental | — | 3033 | 0.00 AED | 4,804.00 AED | 11,824.19 AED |
| 5 Oct 2019 | Receipt | Non-rental | — | 3034 | 0.00 AED | 5,196.00 AED | 6,628.19 AED |
| 5 Dec 2019 | Extra charges | Rental | Agreement No: 4657, From: 28/9/2019, To: 28/9/2019, Vehicle: 8138 E | 2596 | 10.10 AED | 0.00 AED | 6,638.29 AED |
| 21 Mar 2020 | Receipt | Rental | Agreement No: 4657 | 27813 | 0.00 AED | 6,638.00 AED | 0.29 AED |
| Totals | 28,438.29 AED | 28,438.00 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 |
|---|---|---|---|---|---|---|
| 4633 | 8138 ENISSAN PATROL | 22 May 2019 → 26 Aug 2019 | Closed | 20,264.61 AED | 6,000.00 AED | 14,264.61 AED |
| 17134 | 35716 DKIA Sportage | 26 Aug 2019 → 7 Sept 2019 | Closed | 2,536.96 AED | 0.00 AED | 2,536.96 AED |
| 4657 | 8138 ENISSAN PATROL | 7 Sept 2019 → 28 Sept 2019 | Closed | 4,804.53 AED | 6,638.00 AED | -1,833.47 AED |
| 17259 | 95451 STOYOTA FORTUNER | 28 Sept 2019 → 2 Oct 2019 | Closed | 822.09 AED | 0.00 AED | 822.09 AED |
Bookings
0 all time
No bookings on record.
Invoices
11 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 265 | 7 Sept 2019 | Closed | 2574d | 2,435.96 AED | 0.00 AED |
| 266 | 7 Sept 2019 | Closed | 2574d | 101.00 AED | 0.00 AED |
| 1414 | 2 Oct 2019 | Open | 2549d | 811.99 AED | 0.29 AED |
| 1415 | 2 Oct 2019 | Closed | 2549d | 10.10 AED | 0.00 AED |
| 1515 | 26 Aug 2019 | Closed | 2586d | 19,487.66 AED | 0.00 AED |
| 1516 | 26 Aug 2019 | Closed | 2586d | 146.45 AED | 0.00 AED |
| 1517 | 26 Aug 2019 | Closed | 2586d | 630.50 AED | 0.00 AED |
| 1859 | 28 Sept 2019 | Closed | 2553d | 4,262.93 AED | 0.00 AED |
| 1860 | 28 Sept 2019 | Closed | 2553d | 111.10 AED | 0.00 AED |
| 1861 | 28 Sept 2019 | Closed | 2553d | 430.50 AED | 0.00 AED |
| 2596 | 5 Dec 2019 | Closed | 2485d | 10.10 AED | 0.00 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2990 | 1 Jul 2019 | — | — | 5,800.00 AED |
| 3016 | 19 Aug 2019 | — | 126951 | 6,000.00 AED |
| 3033 | 5 Oct 2019 | — | — | 4,804.00 AED |
| 3034 | 5 Oct 2019 | — | — | 5,196.00 AED |
| 27813 | 21 Mar 2020 | — | 127757 | 6,638.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.