CUSTOMER PROFILE
Ahmad Jehad DhahI Fraish saeed
CODE 140Customer● Livedata through 21 Sept 2026 11:16
Agreements
18
All time
Rental charges
114,198.62 AED
Statement debits on agreements
Rental receipts
98,206.00 AED
Statement credits on agreements
Balance
14,267.48 AED
Full ledger ending balance
Uninvoiced
965.00 AED
3 item(s) · pre-closing
Identity & contact
- Name
- Ahmad Jehad DhahI Fraish saeed
- Code
- 140
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 755 5691
- Phone
- +971 56 864 5666
- Phone 2
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 2 Oct 2019 17:57
Statement of account
110 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
15,992.62 AED
Rental net
15,992.62 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 |
|---|---|---|---|---|---|---|
| 1 Jul 2024 | Rental charges | Agreement No: 21828, From: 9/6/2024, To: 1/7/2024, Vehicle: 31707 W | 17549 | 1,386.00 AED | 0.00 AED | 27,920.63 AED |
| 1 Jul 2024 | Extra charges | Agreement No: 21828, From: 9/6/2024, To: 1/7/2024, Vehicle: 31707 W | 17550 | 85.85 AED | 0.00 AED | 28,006.48 AED |
| 1 Jul 2024 | Fuel / charges | Agreement No: 21828, Vehicle: 31707 W Agreement No: 21828 | 17551 | 430.50 AED | 0.00 AED | 28,436.98 AED |
| 23 Jul 2024 | Receipt | Agreement No: 21545, Agreement No.:21545, depo me | 65602 | 0.00 AED | 1,000.00 AED | 27,436.98 AED |
| 29 Jul 2024 | Receipt | Agreement No: 21545, Agreement No.:21545, | 65638 | 0.00 AED | 2,000.00 AED | 25,436.98 AED |
| 29 Jul 2024 | Receipt | Agreement No: 21545, Agreement No.:21545, | 65639 | 0.00 AED | 2,000.00 AED | 23,436.98 AED |
| 27 Aug 2024 | Receipt | Agreement No: 21545, Agreement No.:21545, | 65837 | 0.00 AED | 5,000.00 AED | 18,436.98 AED |
| 27 Sept 2024 | Receipt | Agreement No: 20654, Agreement No.:20654, | 66097 | 0.00 AED | 3,300.00 AED | 15,136.98 AED |
| 27 Sept 2024 | Receipt | Agreement No: 21545, Agreement No.:21545, | 66096 | 0.00 AED | 1,700.00 AED | 13,436.98 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 21494, Vehicle: 8210 D Agreement No: 21494 | 22390 | 830.50 AED | 0.00 AED | 14,267.48 AED |
| Totals | 114,198.62 AED | 98,206.00 AED | ||||
101–110 of 110
Fines & charges
Pre-closing · scanned 18 of 18 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)
965.00 AED
Uninvoiced total965.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20654 | Other | 820.00 AED |
| 21494 | Other | 50.00 AED |
| 20412 | Other | 95.00 AED |
Agreements
18 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21513 | 81160 MLand Rover Defender · SUV | 28 Feb 2024 → 3 Mar 2024 | Closed | 2,782.10 AED | 2,750.00 AED | 32.10 AED |
| 21545 | 8068 EBMW 730 | 6 Mar 2024 → 9 Jun 2024 | Closed | 31,350.63 AED | 31,310.00 AED | 40.63 AED |
| 21828 | 31707 WKIA CERATO | 9 Jun 2024 → 1 Jul 2024 | Closed | 1,902.35 AED | 0.00 AED | 1,902.35 AED |
16–18 of 18
Bookings
0 all time
No bookings on record.
Invoices
66 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 350 | 4 Feb 2019 | Closed | 2786d | 210.00 AED | 0.00 AED |
| 351 | 4 Feb 2019 | Closed | 2786d | 5.05 AED | 0.00 AED |
| 404 | 28 Mar 2019 | Closed | 2734d | 451.50 AED | 0.00 AED |
| 405 | 28 Mar 2019 | Closed | 2734d | 5.05 AED | 0.00 AED |
| 406 | 28 Mar 2019 | Closed | 2734d | 631.00 AED | 0.00 AED |
| 1603 | 2 Feb 2019 | Closed | 2788d | 776.98 AED | 0.00 AED |
| 1604 | 2 Feb 2019 | Closed | 2788d | 25.25 AED | 0.00 AED |
| 1605 | 2 Feb 2019 | Closed | 2788d | 630.50 AED | 0.00 AED |
| 1608 | 27 Mar 2019 | Closed | 2735d | 6,604.32 AED | 0.00 AED |
| 1609 | 27 Mar 2019 | Closed | 2735d | 101.00 AED | 0.00 AED |
| 1610 | 27 Mar 2019 | Closed | 2735d | 4,063.50 AED | 0.00 AED |
| 13700 | 30 Mar 2023 | Closed | 1271d | 1,680.00 AED | 0.00 AED |
| 13721 | 20 Mar 2023 | Closed | 1280d | 1,211.50 AED | 0.00 AED |
| 13730 | 31 Mar 2023 | Closed | 1269d | 730.50 AED | 0.00 AED |
| 13950 | 29 Apr 2023 | Closed | 1241d | 1,680.00 AED | 0.00 AED |
1–15 of 66
Receipts
45 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64724 | 8 Mar 2024 | — | 533728 | 4,000.00 AED |
| 64771 | 18 Mar 2024 | — | 437191 | 1,000.00 AED |
| 64824 | 27 Mar 2024 | — | 533728 | 2,980.00 AED |
| 64949 | 13 Apr 2024 | — | 437191 | 3,000.00 AED |
| 64976 | 18 Apr 2024 | — | 533728 | 10,000.00 AED |
| 65030 | 27 Apr 2024 | — | 533728 | 630.00 AED |
| 65199 | 22 May 2024 | — | 437191 | 3,000.00 AED |
| 65279 | 3 Jun 2024 | — | 533728 | 1,000.00 AED |
| 65334 | 10 Jun 2024 | — | 533728 | 1,000.00 AED |
| 65602 | 23 Jul 2024 | — | 533728 | 1,000.00 AED |
| 65638 | 29 Jul 2024 | — | 533728 | 2,000.00 AED |
| 65639 | 29 Jul 2024 | — | 533728 | 2,000.00 AED |
| 65837 | 27 Aug 2024 | — | 533728 | 5,000.00 AED |
| 66096 | 27 Sept 2024 | — | 533728 | 1,700.00 AED |
| 66097 | 27 Sept 2024 | — | 437191 | 3,300.00 AED |
31–45 of 45
Deposits
0 all time
No deposits on record.
Credit notes
2 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 286 | 30 Mar 2023 | — | 580.00 AED |
| 294 | 1 Mar 2024 | — | 3,942.17 AED |