CUSTOMER PROFILE

Layth Khalid Mohammed al qabbani

CODE 191Customer● Livedata through 27 Sept 2026 13:10

← Customers

Agreements

All time

Rental charges

4,847.85 AED

Statement debits on agreements

Rental receipts

3,265.00 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: Layth Khalid Mohammed al qabbani
Code: 191
Type: Customer
Category: Person
Mobile: 00966553158158
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

9 line(s) · full account · all time unless narrowed

Rental Full account

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
6 Aug 2019	Receipt	Non-rental	—	3009	0.00 AED	800.00 AED	-800.00 AED
6 Aug 2019	Rental charges	Rental	Agreement No: 4650, From: 5/8/2019, To: 6/8/2019, Vehicle: 56474 J	496	262.50 AED	0.00 AED	-537.50 AED
6 Aug 2019	Extra charges	Rental	Agreement No: 4650, From: 5/8/2019, To: 6/8/2019, Vehicle: 56474 J	497	25.25 AED	0.00 AED	-512.25 AED
9 Aug 2019	Rental charges	Rental	Agreement No: 17059, From: 6/8/2019, To: 9/8/2019, Vehicle: 47776 B	1129	2,205.00 AED	0.00 AED	1,692.75 AED
9 Aug 2019	Extra charges	Rental	Agreement No: 17059, From: 6/8/2019, To: 9/8/2019, Vehicle: 47776 B	1130	60.60 AED	0.00 AED	1,753.35 AED
9 Aug 2019	Fuel / charges	Rental	Agreement No: 17059, Vehicle: 47776 B Agreement No: 17059	1131	2,294.50 AED	0.00 AED	4,047.85 AED
20 Aug 2019	Receipt	Rental	Agreement No: 17059	26423	0.00 AED	1,765.00 AED	2,282.85 AED
1 Sept 2019	Receipt	Rental	Agreement No: 17059	26474	0.00 AED	1,500.00 AED	782.85 AED
17 Jul 2021	Type 8	Non-rental	Discount approved from Mr Muhammad Agreement 2019	234	0.00 AED	782.85 AED	0.00 AED
Totals					4,847.85 AED	4,847.85 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
4650	56474 JAUDI A6	5 Aug 2019 → 6 Aug 2019	Closed	287.75 AED	0.00 AED	287.75 AED
17059	47776 BRANGE SPORT	6 Aug 2019 → 9 Aug 2019	Closed	4,560.10 AED	3,265.00 AED	1,295.10 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

Invoice	Date	Status	Age	Amount
496	6 Aug 2019	Closed	2609d	262.50 AED
497	6 Aug 2019	Closed	2609d	25.25 AED
1129	9 Aug 2019	Closed	2606d	2,205.00 AED
1130	9 Aug 2019	Closed	2606d	60.60 AED
1131	9 Aug 2019	Closed	2606d	2,294.50 AED

Receipts

3 all time

Receipt	Date	Method	Agreement	Amount
3009	6 Aug 2019	—	—	800.00 AED
26423	20 Aug 2019	—	126175	1,765.00 AED
26474	1 Sept 2019	—	126175	1,500.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit note	Date	Reason	Amount
234	17 Jul 2021	—	782.85 AED