CUSTOMER PROFILE

Noora Ibrahim Obaid Ahmed Binkatta

CODE 215Customer● Livedata through 25 Sept 2026 02:01

Agreements
1
All time
Rental charges
199.50 AED
Statement debits on agreements
Rental receipts
200.00 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
Noora Ibrahim Obaid Ahmed Binkatta
Code
215
Type
Customer
Category
Person
Mobile
0503400557
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

2 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
-0.50 AED
Rental net
-0.50 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
7 Aug 2019Rental chargesAgreement No: 17054, From: 5/8/2019, To: 7/8/2019, Vehicle: 31706 W564199.50 AED0.00 AED199.50 AED
8 Aug 2019ReceiptAgreement No: 17054263560.00 AED200.00 AED-0.50 AED
Totals199.50 AED200.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1705431706 WKIA CERATO5 Aug 2019 → 7 Aug 2019Closed199.50 AED200.00 AED-0.50 AED

Bookings

0 all time

No bookings on record.

Invoices

1 all time

InvoiceDateStatusAgeAmountDue
5647 Aug 2019Open2605d199.50 AED-0.50 AED

Receipts

1 all time

ReceiptDateMethodAgreementAmount
263568 Aug 2019—125562200.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.