CUSTOMER PROFILE
Anoud Jassem A Alhousani
CODE 185Customer● Livedata through 23 Sept 2026 23:23
Agreements
1
All time
Rental charges
335.20 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Anoud Jassem A Alhousani
- Code
- 185
- Type
- Customer
- Category
- Person
- Mobile
- 0506670016
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, Dubai, Comoros
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 2 Oct 2019 21:55
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 23 Jul 2019 | Rental charges | Rental | Agreement No: 4647, From: 22/7/2019, To: 23/7/2019, Vehicle: 56474 J | 483 | 315.00 AED | 0.00 AED | 315.00 AED |
| 23 Jul 2019 | Extra charges | Rental | Agreement No: 4647, From: 22/7/2019, To: 23/7/2019, Vehicle: 56474 J | 484 | 20.20 AED | 0.00 AED | 335.20 AED |
| 8 Jul 2021 | Type 8 | Non-rental | Discount approved from Mr Muhammad Agreement 2019 | 213 | 0.00 AED | 335.20 AED | 0.00 AED |
| Totals | 335.20 AED | 335.20 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 |
|---|---|---|---|---|---|---|
| 4647 | 56474 JAUDI A6 | 22 Jul 2019 → 23 Jul 2019 | Closed | 335.20 AED | 0.00 AED | 335.20 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 483 | 23 Jul 2019 | Closed | 2620d | 315.00 AED | 0.00 AED |
| 484 | 23 Jul 2019 | Closed | 2620d | 20.20 AED | 0.00 AED |
Receipts
0 all time
No receipts on record.
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 213 | 8 Jul 2021 | — | 335.20 AED |