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CUSTOMER PROFILE

Tariq Ismail Mohammed Daoud

CODE 145Customer● Livedata through 29 Sept 2026 06:49

← Customers
Agreements
4
All time
Rental charges
7,321.59 AED
Statement debits on agreements
Rental receipts
4,830.00 AED
Statement credits on agreements
Balance
2,491.59 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Tariq Ismail Mohammed Daoud
Code
145
Type
Customer
Category
Person
Mobile
0557822766
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
2,491.59 AED
Rental net
2,491.59 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
14 May 2019ReceiptAgreement No: 16809258690.00 AED1,500.00 AED-1,500.00 AED
26 May 2019Rental chargesAgreement No: 16809, From: 11/5/2019, To: 26/5/2019, Vehicle: 16508 I374848.14 AED0.00 AED-651.86 AED
26 May 2019Extra chargesAgreement No: 16809, From: 11/5/2019, To: 26/5/2019, Vehicle: 16508 I37520.20 AED0.00 AED-631.66 AED
27 May 2019Rental chargesAgreement No: 16850, From: 26/5/2019, To: 27/5/2019, Vehicle: 39131 R80756.54 AED0.00 AED-575.12 AED
15 Jun 2019ReceiptAgreement No: 16850260100.00 AED56.50 AED-631.62 AED
15 Jun 2019ReceiptAgreement No: 16853260110.00 AED573.50 AED-1,205.12 AED
26 Jun 2019Rental chargesAgreement No: 16853, From: 27/5/2019, To: 26/6/2019, Vehicle: 16508 I3761,696.28 AED0.00 AED491.16 AED
26 Jun 2019Extra chargesAgreement No: 16853, From: 27/5/2019, To: 26/6/2019, Vehicle: 16508 I377101.00 AED0.00 AED592.16 AED
11 Jul 2019ReceiptAgreement No: 16853261470.00 AED1,223.78 AED-631.62 AED
11 Jul 2019ReceiptAgreement No: 16946261480.00 AED176.22 AED-807.84 AED
18 Aug 2019ReceiptAgreement No: 16946264020.00 AED1,300.00 AED-2,107.84 AED
8 Sept 2019Rental chargesAgreement No: 16946, From: 26/6/2019, To: 8/9/2019, Vehicle: 16508 I3784,402.48 AED0.00 AED2,294.64 AED
8 Sept 2019Extra chargesAgreement No: 16946, From: 26/6/2019, To: 8/9/2019, Vehicle: 16508 I379196.95 AED0.00 AED2,491.59 AED
Totals7,321.59 AED4,830.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1680916508 ITOYOTA YARIS11 May 2019 → 26 May 2019Closed868.34 AED1,500.00 AED-631.66 AED
1685039131 RTOYOTA YARIS26 May 2019 → 27 May 2019Closed56.54 AED56.50 AED0.04 AED
1685316508 ITOYOTA YARIS27 May 2019 → 26 Jun 2019Closed1,797.28 AED1,797.28 AED0.00 AED
1694616508 ITOYOTA YARIS26 Jun 2019 → 8 Sept 2019Closed4,599.43 AED1,476.22 AED3,123.21 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
37426 May 2019Closed2683d848.14 AED0.00 AED
37526 May 2019Closed2683d20.20 AED0.00 AED
37626 Jun 2019Closed2651d1,696.28 AED0.00 AED
37726 Jun 2019Closed2651d101.00 AED0.00 AED
3788 Sept 2019Open2578d4,402.48 AED2,491.59 AED
3798 Sept 2019Closed2578d196.95 AED0.00 AED
80727 May 2019Closed2681d56.54 AED0.00 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
2586914 May 2019—1254171,500.00 AED
2601015 Jun 2019—12572856.50 AED
2601115 Jun 2019—125419573.50 AED
2614711 Jul 2019—1254191,223.78 AED
2614811 Jul 2019—125420176.22 AED
2640218 Aug 2019—1254201,300.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.