CUSTOMER PROFILE

Saad Fayyad Fayyad

CODE 228Customer● Livedata through 28 Sept 2026 19:59

← Customers

Agreements

All time

Rental charges

4,586.35 AED

Statement debits on agreements

Rental receipts

4,586.00 AED

Statement credits on agreements

Balance

0.35 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Saad Fayyad Fayyad
Code: 228
Type: Customer
Category: Person
Mobile: 0509407855
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

0.35 AED

Rental net

0.35 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
17 Apr 2019	Receipt	Agreement No: 16735	25724	0.00 AED	1,575.00 AED	-1,575.00 AED
15 May 2019	Receipt	Agreement No: 16735	25878	0.00 AED	1,109.00 AED	-2,684.00 AED
15 May 2019	Rental charges	Agreement No: 16735, From: 15/4/2019, To: 15/5/2019, Vehicle: 31710 W	612	1,575.00 AED	0.00 AED	-1,109.00 AED
15 May 2019	Extra charges	Agreement No: 16735, From: 15/4/2019, To: 15/5/2019, Vehicle: 31710 W	613	378.75 AED	0.00 AED	-730.25 AED
15 May 2019	Fuel / charges	Agreement No: 16735, Vehicle: 31710 W Agreement No: 16735	614	730.50 AED	0.00 AED	0.25 AED
27 Feb 2020	Receipt	Agreement No: 17877	27687	0.00 AED	1,680.00 AED	-1,679.75 AED
23 Mar 2020	Extra charges	Agreement No: 17877, From: 1/3/2020, To: 23/3/2020, Vehicle: 39128 R	4919	141.40 AED	0.00 AED	-1,538.35 AED
28 Mar 2020	Receipt	Agreement No: 17877	27839	0.00 AED	222.00 AED	-1,760.35 AED
28 Mar 2020	Rental charges	Agreement No: 17877, From: 27/2/2020, To: 28/3/2020, Vehicle: 39128 R	4971	1,679.90 AED	0.00 AED	-80.45 AED
31 Mar 2020	Extra charges	Agreement No: 17877, From: 1/3/2020, To: 28/3/2020, Vehicle: 39128 R	5009	10.10 AED	0.00 AED	-70.35 AED
1 May 2020	Commission	From: 27/2/2020, To: 28/3/2020, Vehicle: 39128 R	5137	70.70 AED	0.00 AED	0.35 AED
Totals				4,586.35 AED	4,586.00 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
16735	31710 WKIA PICANTO	15 Apr 2019 → 15 May 2019	Closed	2,684.25 AED	2,684.00 AED	0.25 AED
17877	39128 RTOYOTA YARIS	27 Feb 2020 → 28 Mar 2020	Closed	1,821.30 AED	1,902.00 AED	-80.70 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

Invoice	Date	Status	Age	Amount	Due
612	15 May 2019	Closed	2693d	1,575.00 AED	0.00 AED
613	15 May 2019	Closed	2693d	378.75 AED	0.00 AED
614	15 May 2019	Open	2693d	730.50 AED	0.25 AED
4919	23 Mar 2020	Closed	2381d	141.40 AED	0.00 AED
4971	28 Mar 2020	Closed	2375d	1,679.90 AED	0.00 AED
5009	31 Mar 2020	Closed	2372d	10.10 AED	0.00 AED
5137	1 May 2020	Open	2342d	70.70 AED	0.10 AED

Receipts

4 all time

Receipt	Date	Method	Agreement	Amount
25724	17 Apr 2019	—	125599	1,575.00 AED
25878	15 May 2019	—	125599	1,109.00 AED
27687	27 Feb 2020	—	154261	1,680.00 AED
27839	28 Mar 2020	—	154261	222.00 AED

Deposits

1 all time

Deposit	Date	Status	Amount	Balance
110	3 Mar 2020	Expired	1,500.00 AED	1,500.00 AED

Credit notes

0 all time

No credit notes on record.