CUSTOMER PROFILE
Ghaith Mhd Zaki Albastanli
CODE 177Customer● Livedata through 25 Sept 2026 02:20
Agreements
15
All time
Rental charges
98,846.84 AED
Statement debits on agreements
Rental receipts
92,679.00 AED
Statement credits on agreements
Balance
2,581.84 AED
Full ledger ending balance
Uninvoiced
750.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Ghaith Mhd Zaki Albastanli
- Code
- 177
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 265 8259
- Phone
- —
- Phone 2
- —
- Ghaith189@gmail.com
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- —
Statement of account
163 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
6,167.84 AED
Rental net
6,167.84 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 |
|---|---|---|---|---|---|---|
| 14 Nov 2025 | Rental charges | Agreement No: 22722, From: 15/10/2025, To: 14/11/2025, Vehicle: 63618 W | 22256 | 1,575.00 AED | 0.00 AED | 4,774.09 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 22722, Vehicle: 63618 W Agreement No: 22722 | 22499 | 1,141.00 AED | 0.00 AED | 5,915.09 AED |
| 25 Nov 2025 | Receipt | Agreement No: 22722, Agreement No.:22722, Car 1600 Sailk 43 Fine 830 Total 2473 | 69392 | 0.00 AED | 2,473.00 AED | 3,442.09 AED |
| 13 Dec 2025 | Receipt | Agreement No: 22722, Agreement No.:22722, | 69553 | 0.00 AED | 1,600.00 AED | 1,842.09 AED |
| 14 Dec 2025 | Rental charges | Agreement No: 22722, From: 14/11/2025, To: 14/12/2025, Vehicle: 63618 W | 22773 | 1,575.00 AED | 0.00 AED | 3,417.09 AED |
| 26 Jan 2026 | Receipt | Agreement No: 22722, Agreement No.:22722, | 69896 | 0.00 AED | 1,633.00 AED | 1,784.09 AED |
| 27 Jan 2026 | Rental charges | Agreement No: 22722, From: 14/12/2025, To: 27/1/2026, Vehicle: 63618 W | 23230 | 1,470.00 AED | 0.00 AED | 3,254.09 AED |
| 27 Jan 2026 | Extra charges | Agreement No: 22722, From: 17/2/2025, To: 27/1/2026, Vehicle: 63618 W | 23231 | 253.15 AED | 0.00 AED | 3,507.24 AED |
| 27 Jan 2026 | Additional charges | Agreement No: 22722, From: 17/2/2025, To: 27/1/2026, Vehicle: 63618 W | 23232 | 10.10 AED | 0.00 AED | 3,517.34 AED |
| 27 Jan 2026 | Fuel / charges | Agreement No: 22722, Vehicle: 63618 W Agreement No: 22722 | 23233 | 85.50 AED | 0.00 AED | 3,602.84 AED |
| 7 Mar 2026 | Receipt | Agreement No: 22722, Agreement No.:22722, 2 Agreed payment Agee 22722 /693 Dhs Agree 21248/ 353 Dhs | 70239 | 0.00 AED | 693.00 AED | 2,909.84 AED |
| 7 Mar 2026 | Receipt | Agreement No: 21248, Agreement No.:21248, 2 Agreed payment Agee 22722 /693 Dhs Agree 21248/ 353 Dhs | 70240 | 0.00 AED | 353.00 AED | 2,556.84 AED |
| 17 Jun 2026 | Commission | Fine - 1529571772 ( Balance amount ), From: 17/6/2026, To: 17/6/2026, Vehicle: 63618 W | 25493 | 25.00 AED | 0.00 AED | 2,581.84 AED |
| Totals | 98,846.84 AED | 92,679.00 AED | ||||
151–163 of 163
Fines & charges
Pre-closing · scanned 15 of 15 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 (1)
750.00 AED
Uninvoiced total750.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20287 | Other | 750.00 AED |
Agreements
15 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16817 | 39131 RTOYOTA YARIS | 13 May 2019 → 18 May 2019 | Closed | 268.88 AED | 2,200.00 AED | -1,931.12 AED |
| 16830 | 39128 RTOYOTA YARIS | 18 May 2019 → 28 May 2019 | Closed | 532.72 AED | 800.00 AED | -267.28 AED |
| 16851 | 99457 STOYOTA COROLLA | 27 May 2019 → 29 May 2019 | Closed | 422.09 AED | 371.00 AED | 51.09 AED |
| 16861 | 39128 RTOYOTA YARIS | 29 May 2019 → 13 Jun 2019 | Closed | 796.55 AED | 629.00 AED | 167.55 AED |
| 16904 | 39128 RTOYOTA YARIS | 13 Jun 2019 → 4 Jul 2019 | Closed | 1,330.15 AED | 810.00 AED | 520.15 AED |
| 17037 | 39132 rTOYOTA YARIS | 31 Jul 2019 → 1 Aug 2019 | Closed | 104.60 AED | 104.50 AED | 0.10 AED |
| 18505 | 83730 RKIA Pegas · Economical | 2 Feb 2021 → 15 Feb 2021 | Closed | 980.75 AED | 1,029.00 AED | -48.25 AED |
| 19035 | 83735 RKIA Pegas · Economical | 7 Oct 2021 → 31 Jan 2022 | Closed | 6,482.35 AED | 6,666.00 AED | -183.65 AED |
| 19425 | 83735 RKIA Pegas · Economical | 31 Jan 2022 → 3 Jan 2023 | Closed | 18,326.40 AED | 17,148.50 AED | 1,177.90 AED |
| 20287 | 83735 RKIA Pegas · Economical | 3 Jan 2023 → 9 Sept 2023 | Closed | 14,956.85 AED | 13,326.00 AED | 1,630.85 AED |
| 20959 | 83730 RKIA Pegas · Economical | 31 Aug 2023 → 30 Oct 2023 | Closed | 3,303.50 AED | 3,252.00 AED | 51.50 AED |
| 21123 | 31711 WKIA Rio · Economical | 30 Oct 2023 → 11 Dec 2023 | Closed | 2,275.70 AED | 2,275.00 AED | 0.70 AED |
| 21248 | 48714 PKIA Rio · Economical | 11 Dec 2023 → 16 Oct 2024 | Closed | 20,097.55 AED | 17,096.00 AED | 3,001.55 AED |
| 22242 | 31707 WKIA CERATO · Economical | 16 Oct 2024 → 17 Feb 2025 | Closed | 7,613.22 AED | 7,423.00 AED | 190.22 AED |
| 22722 | 63618 WNISSAN SUNNY · Economical | 17 Feb 2025 → 27 Jan 2026 | Closed | 19,549.75 AED | 19,549.00 AED | 0.75 AED |
Bookings
0 all time
No bookings on record.
Invoices
97 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18112 | 6 Sept 2024 | Closed | 748d | 1,600.20 AED | 0.00 AED |
| 18463 | 6 Oct 2024 | Closed | 718d | 1,575.00 AED | 0.00 AED |
| 18477 | 19 Oct 2024 | Closed | 705d | 630.50 AED | 0.00 AED |
| 18478 | 19 Oct 2024 | Closed | 705d | 730.50 AED | 0.00 AED |
| 18479 | 19 Oct 2024 | Closed | 705d | 180.50 AED | 0.00 AED |
| 18480 | 19 Oct 2024 | Closed | 705d | 205.50 AED | 0.00 AED |
| 18481 | 19 Oct 2024 | Closed | 705d | 130.50 AED | 0.00 AED |
| 18482 | 19 Oct 2024 | Closed | 705d | 630.50 AED | 0.00 AED |
| 18483 | 19 Oct 2024 | Closed | 705d | 180.50 AED | 0.00 AED |
| 18484 | 19 Oct 2024 | Closed | 705d | 160.50 AED | 0.00 AED |
| 18670 | 5 Nov 2024 | Closed | 688d | 1,575.00 AED | 0.00 AED |
| 18737 | 16 Oct 2024 | Closed | 708d | 787.80 AED | 0.00 AED |
| 18738 | 16 Oct 2024 | Closed | 708d | 25.25 AED | 0.00 AED |
| 18739 | 16 Oct 2024 | Closed | 708d | 160.50 AED | 0.00 AED |
| 18788 | 15 Nov 2024 | Closed | 678d | 1,700.00 AED | 0.00 AED |
Receipts
66 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32676 | 7 May 2022 | — | 258059 | 1,630.00 AED |
| 32841 | 1 Jun 2022 | — | 258059 | 1,605.00 AED |
| 33010 | 28 Jun 2022 | — | 258059 | 1,606.50 AED |
| 33221 | 3 Aug 2022 | — | 258059 | 1,620.00 AED |
| 33407 | 31 Aug 2022 | — | 258059 | 1,595.00 AED |
| 33581 | 29 Sept 2022 | — | 258059 | 1,620.00 AED |
| 33754 | 31 Oct 2022 | — | 258059 | 1,596.00 AED |
| 33990 | 10 Dec 2022 | — | 258059 | 1,600.00 AED |
| 35039 | 3 Jan 2023 | — | 258059 | 1,430.00 AED |
| 35040 | 3 Jan 2023 | — | 258059 | 170.00 AED |
| 35226 | 4 Feb 2023 | — | 371277 | 1,605.00 AED |
| 35395 | 4 Mar 2023 | — | 371277 | 1,620.00 AED |
| 35558 | 30 Mar 2023 | — | 371277 | 1,600.00 AED |
| 35726 | 2 May 2023 | — | 371277 | 1,600.00 AED |
| 35940 | 2 Jun 2023 | — | 371277 | 1,616.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 630 | 7 Oct 2021 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
2 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 310 | 9 Sept 2023 | — | 821.00 AED |
| 348 | 19 Oct 2024 | — | 2,765.00 AED |