CUSTOMER PROFILE
Tamer Amam Sadeeq
CODE 150Customer● Livedata through 29 Sept 2026 06:46
Agreements
4
All time
Rental charges
49,962.60 AED
Statement debits on agreements
Rental receipts
44,581.00 AED
Statement credits on agreements
Balance
5,381.60 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Tamer Amam Sadeeq
- Code
- 150
- Type
- Customer
- Category
- Person
- Mobile
- 0552525696
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
20 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
5,381.60 AED
Net movement
5,381.60 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 20 Mar 2019 | Receipt | Rental | Agreement No: 16629 | 25549 | 0.00 AED | 15,000.00 AED | -15,000.00 AED |
| 20 Mar 2019 | Receipt | Rental | Agreement No: 16630 | 25550 | 0.00 AED | 581.00 AED | -15,581.00 AED |
| 24 Mar 2019 | Receipt | Rental | Agreement No: 16630 | 25569 | 0.00 AED | 1,174.00 AED | -16,755.00 AED |
| 24 Mar 2019 | Receipt | Rental | Agreement No: 16650 | 25570 | 0.00 AED | 1,155.00 AED | -17,910.00 AED |
| 27 Mar 2019 | Rental charges | Rental | Agreement No: 16650, From: 24/3/2019, To: 27/3/2019, Vehicle: 8210 D | 399 | 989.10 AED | 0.00 AED | -16,920.90 AED |
| 27 Mar 2019 | Extra charges | Rental | Agreement No: 16650, From: 24/3/2019, To: 27/3/2019, Vehicle: 8210 D | 400 | 30.30 AED | 0.00 AED | -16,890.60 AED |
| 27 Mar 2019 | Fuel / charges | Rental | Agreement No: 16650, Vehicle: 8210 D Agreement No: 16650 | 401 | 631.00 AED | 0.00 AED | -16,259.60 AED |
| 29 Mar 2019 | Rental charges | Rental | Agreement No: 16630, From: 18/3/2019, To: 29/3/2019, Vehicle: 31712 W | 996 | 1,008.00 AED | 0.00 AED | -15,251.60 AED |
| 29 Mar 2019 | Extra charges | Rental | Agreement No: 16630, From: 18/3/2019, To: 29/3/2019, Vehicle: 31712 W | 997 | 75.75 AED | 0.00 AED | -15,175.85 AED |
| 1 Apr 2019 | Receipt | Rental | Agreement No: 16629 | 25635 | 0.00 AED | 1,389.50 AED | -16,565.35 AED |
| 2 Apr 2019 | Receipt | Rental | Agreement No: 16650 | 25634 | 0.00 AED | 491.50 AED | -17,056.85 AED |
| 11 Apr 2019 | Receipt | Rental | Agreement No: 16629 | 25690 | 0.00 AED | 10,000.00 AED | -27,056.85 AED |
| 23 Apr 2019 | Receipt | Rental | Agreement No: 16629 | 25741 | 0.00 AED | 11,850.00 AED | -38,906.85 AED |
| 8 May 2019 | Rental charges | Rental | Agreement No: 16629, From: 17/3/2019, To: 8/5/2019, Vehicle: 77727 B | 600 | 38,010.00 AED | 0.00 AED | -896.85 AED |
| 8 May 2019 | Extra charges | Rental | Agreement No: 16629, From: 17/3/2019, To: 8/5/2019, Vehicle: 77727 B | 601 | 181.80 AED | 0.00 AED | -715.05 AED |
| 8 May 2019 | Fuel / charges | Rental | Agreement No: 16629, Vehicle: 77727 B Agreement No: 16629 | 602 | 1,671.50 AED | 0.00 AED | 956.45 AED |
| 29 May 2019 | Receipt | Rental | Agreement No: 16860 | 25920 | 0.00 AED | 1,470.00 AED | -513.55 AED |
| 31 May 2019 | Rental charges | Rental | Agreement No: 16860, From: 29/5/2019, To: 31/5/2019, Vehicle: 11151 B | 459 | 7,350.00 AED | 0.00 AED | 6,836.45 AED |
| 31 May 2019 | Extra charges | Rental | Agreement No: 16860, From: 29/5/2019, To: 31/5/2019, Vehicle: 11151 B | 460 | 15.15 AED | 0.00 AED | 6,851.60 AED |
| 29 Jun 2019 | Receipt | Rental | Agreement No: 16860 | 26074 | 0.00 AED | 1,470.00 AED | 5,381.60 AED |
| Totals | 49,962.60 AED | 44,581.00 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 |
|---|---|---|---|---|---|---|
| 16629 | 77727 BRANGE VOUGE | 17 Mar 2019 → 8 May 2019 | Closed | 39,863.30 AED | 38,239.50 AED | 1,623.80 AED |
| 16630 | 31712 WKIA Rio | 18 Mar 2019 → 29 Mar 2019 | Closed | 1,083.75 AED | 1,755.00 AED | -671.25 AED |
| 16650 | 8210 DBMW 520 | 24 Mar 2019 → 27 Mar 2019 | Closed | 1,650.40 AED | 1,646.50 AED | 3.90 AED |
| 16860 | 11151 BLAMBORGHINI HURACAN | 29 May 2019 → 31 May 2019 | Closed | 7,365.15 AED | 2,940.00 AED | 4,425.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 399 | 27 Mar 2019 | Closed | 2743d | 989.10 AED | 0.00 AED |
| 400 | 27 Mar 2019 | Open | 2743d | 30.30 AED | 3.90 AED |
| 401 | 27 Mar 2019 | Closed | 2743d | 631.00 AED | 0.00 AED |
| 459 | 31 May 2019 | Open | 2678d | 7,350.00 AED | 4,410.00 AED |
| 460 | 31 May 2019 | Open | 2678d | 15.15 AED | 15.15 AED |
| 600 | 8 May 2019 | Open | 2700d | 38,010.00 AED | 1,620.50 AED |
| 601 | 8 May 2019 | Open | 2700d | 181.80 AED | 1.80 AED |
| 602 | 8 May 2019 | Open | 2700d | 1,671.50 AED | 1.50 AED |
| 996 | 29 Mar 2019 | Open | 2741d | 1,008.00 AED | -671.25 AED |
| 997 | 29 Mar 2019 | Closed | 2741d | 75.75 AED | 0.00 AED |
Receipts
10 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25549 | 20 Mar 2019 | — | 125589 | 15,000.00 AED |
| 25550 | 20 Mar 2019 | — | 125869 | 581.00 AED |
| 25569 | 24 Mar 2019 | — | 125869 | 1,174.00 AED |
| 25570 | 24 Mar 2019 | — | 125439 | 1,155.00 AED |
| 25634 | 2 Apr 2019 | — | 125439 | 491.50 AED |
| 25635 | 1 Apr 2019 | — | 125589 | 1,389.50 AED |
| 25690 | 11 Apr 2019 | — | 125589 | 10,000.00 AED |
| 25741 | 23 Apr 2019 | — | 125589 | 11,850.00 AED |
| 25920 | 29 May 2019 | — | 125482 | 1,470.00 AED |
| 26074 | 29 Jun 2019 | — | 125482 | 1,470.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.