CUSTOMER PROFILE
Shamsa Salem Saeed Bin Shafar Almarri
CODE 156Customer● Livedata through 29 Sept 2026 02:45
Agreements
2
All time
Rental charges
1,677.00 AED
Statement debits on agreements
Rental receipts
1,676.50 AED
Statement credits on agreements
Balance
0.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Shamsa Salem Saeed Bin Shafar Almarri
- Code
- 156
- Type
- Customer
- Category
- Person
- Mobile
- 0501677661
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
10 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.50 AED
Net movement
0.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 4 Aug 2019 | Rental charges | Rental | Agreement No: 17033, From: 28/7/2019, To: 4/8/2019, Vehicle: 31707 W | 622 | 934.50 AED | 0.00 AED | 934.50 AED |
| 4 Aug 2019 | Extra charges | Rental | Agreement No: 17033, From: 28/7/2019, To: 4/8/2019, Vehicle: 31707 W | 623 | 90.90 AED | 0.00 AED | 1,025.40 AED |
| 6 Aug 2019 | Receipt | Rental | Agreement No: 17033 | 26355 | 0.00 AED | 651.50 AED | 373.90 AED |
| 28 Aug 2019 | Receipt | Rental | Agreement No: 17133 | 26461 | 0.00 AED | 302.00 AED | 71.90 AED |
| 29 Aug 2019 | Receipt | Rental | Agreement No: 17133 | 26471 | 0.00 AED | 100.00 AED | -28.10 AED |
| 29 Aug 2019 | Rental charges | Rental | Agreement No: 17133, From: 26/8/2019, To: 29/8/2019, Vehicle: 25657 O | 420 | 430.50 AED | 0.00 AED | 402.40 AED |
| 29 Aug 2019 | Extra charges | Rental | Agreement No: 17133, From: 26/8/2019, To: 29/8/2019, Vehicle: 25657 O | 421 | 60.60 AED | 0.00 AED | 463.00 AED |
| 29 Aug 2019 | Fuel / charges | Rental | Agreement No: 17133, Vehicle: 25657 O Agreement No: 17133 | 422 | 160.50 AED | 0.00 AED | 623.50 AED |
| 24 Sept 2019 | Receipt | Rental | Agreement No: 17033 | 26598 | 0.00 AED | 373.00 AED | 250.50 AED |
| 9 Jan 2020 | Receipt | Rental | Agreement No: 17133 | 27377 | 0.00 AED | 250.00 AED | 0.50 AED |
| Totals | 1,677.00 AED | 1,676.50 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17033 | 31707 WKIA CERATO | 28 Jul 2019 → 4 Aug 2019 | Closed | 1,025.40 AED | 1,024.50 AED | 0.90 AED |
| 17133 | 25657 ONISSAN Sentra | 26 Aug 2019 → 29 Aug 2019 | Closed | 651.60 AED | 652.00 AED | -0.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 420 | 29 Aug 2019 | Closed | 2587d | 430.50 AED | 0.00 AED |
| 421 | 29 Aug 2019 | Closed | 2587d | 60.60 AED | 0.00 AED |
| 422 | 29 Aug 2019 | Open | 2587d | 160.50 AED | 0.50 AED |
| 622 | 4 Aug 2019 | Closed | 2612d | 934.50 AED | 0.00 AED |
| 623 | 4 Aug 2019 | Closed | 2612d | 90.90 AED | 0.00 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26355 | 6 Aug 2019 | — | 125607 | 651.50 AED |
| 26461 | 28 Aug 2019 | — | 125458 | 302.00 AED |
| 26471 | 29 Aug 2019 | — | 125458 | 100.00 AED |
| 26598 | 24 Sept 2019 | — | 125607 | 373.00 AED |
| 27377 | 9 Jan 2020 | — | 125458 | 250.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.