CUSTOMER PROFILE
MUNEERA ANWAR RASHED ZAID ALI ALZEABI
CODE 144Customer● Livedata through 25 Sept 2026 01:42
Agreements
1
All time
Rental charges
1,214.10 AED
Statement debits on agreements
Rental receipts
1,250.00 AED
Statement credits on agreements
Balance
-35.90 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- MUNEERA ANWAR RASHED ZAID ALI ALZEABI
- Code
- 144
- Type
- Customer
- Category
- Person
- Mobile
- 0097366660205
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-35.90 AED
Net movement
-35.90 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 17 Jan 2019 | Receipt | Rental | Agreement No: 16468 | 25243 | 0.00 AED | 450.00 AED | -450.00 AED |
| 19 Jan 2019 | Rental charges | Rental | Agreement No: 16468, From: 17/1/2019, To: 19/1/2019, Vehicle: 81591 V | 371 | 472.50 AED | 0.00 AED | 22.50 AED |
| 19 Jan 2019 | Extra charges | Rental | Agreement No: 16468, From: 17/1/2019, To: 19/1/2019, Vehicle: 81591 V | 372 | 111.10 AED | 0.00 AED | 133.60 AED |
| 19 Jan 2019 | Fuel / charges | Rental | Agreement No: 16468, Vehicle: 81591 V Agreement No: 16468 | 373 | 630.50 AED | 0.00 AED | 764.10 AED |
| 5 Feb 2019 | Receipt | Rental | Agreement No: 16468 | 25336 | 0.00 AED | 800.00 AED | -35.90 AED |
| Totals | 1,214.10 AED | 1,250.00 AED | |||||
Fines & charges
Pre-closing · scanned 1 of 1 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
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16468 | 81591 VTOYOTA Rush | 17 Jan 2019 → 19 Jan 2019 | Closed | 1,214.10 AED | 1,250.00 AED | -35.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 371 | 19 Jan 2019 | Open | 2805d | 472.50 AED | -12.50 AED |
| 372 | 19 Jan 2019 | Open | 2805d | 111.10 AED | -23.90 AED |
| 373 | 19 Jan 2019 | Open | 2805d | 630.50 AED | 0.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25243 | 17 Jan 2019 | — | 125415 | 450.00 AED |
| 25336 | 5 Feb 2019 | — | 125415 | 800.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.