CUSTOMER PROFILE
Norah Badah B Almutairii
CODE 232Customer● Livedata through 25 Sept 2026 03:27
Agreements
6
All time
Rental charges
4,488.60 AED
Statement debits on agreements
Rental receipts
3,609.00 AED
Statement credits on agreements
Balance
-80.40 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Norah Badah B Almutairii
- Code
- 232
- Type
- Customer
- Category
- Person
- Mobile
- 00966509659235
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
15 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-80.40 AED
Net movement
-80.40 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 26 Feb 2019 | Rental charges | Rental | Agreement No: 16554, From: 25/2/2019, To: 26/2/2019, Vehicle: 47776 B | 820 | 787.50 AED | 0.00 AED | 787.50 AED |
| 26 Feb 2019 | Extra charges | Rental | Agreement No: 16554, From: 25/2/2019, To: 26/2/2019, Vehicle: 47776 B | 821 | 10.10 AED | 0.00 AED | 797.60 AED |
| 28 Feb 2019 | Rental charges | Rental | Agreement No: 16557, From: 26/2/2019, To: 28/2/2019, Vehicle: 80467 U | 624 | 252.00 AED | 0.00 AED | 1,049.60 AED |
| 28 Feb 2019 | Extra charges | Rental | Agreement No: 16557, From: 26/2/2019, To: 28/2/2019, Vehicle: 80467 U | 625 | 15.15 AED | 0.00 AED | 1,064.75 AED |
| 1 Mar 2019 | Rental charges | Rental | Agreement No: 16566, From: 28/2/2019, To: 1/3/2019, Vehicle: 8628 E | 987 | 1,260.00 AED | 0.00 AED | 2,324.75 AED |
| 1 Mar 2019 | Extra charges | Rental | Agreement No: 16566, From: 28/2/2019, To: 1/3/2019, Vehicle: 8628 E | 988 | 20.20 AED | 0.00 AED | 2,344.95 AED |
| 4 Mar 2019 | Receipt | Rental | Agreement No: 16554 | 25442 | 0.00 AED | 797.00 AED | 1,547.95 AED |
| 4 Mar 2019 | Receipt | Rental | Agreement No: 16557 | 25443 | 0.00 AED | 267.00 AED | 1,280.95 AED |
| 4 Mar 2019 | Receipt | Rental | Agreement No: 16566 | 25444 | 0.00 AED | 1,280.00 AED | 0.95 AED |
| 14 Jun 2019 | Rental charges | Rental | Agreement No: 4639, From: 11/6/2019, To: 14/6/2019, Vehicle: 43608 J | 1579 | 792.75 AED | 0.00 AED | 793.70 AED |
| 14 Jun 2019 | Extra charges | Rental | Agreement No: 4639, From: 11/6/2019, To: 14/6/2019, Vehicle: 43608 J | 1580 | 85.85 AED | 0.00 AED | 879.55 AED |
| 15 Jun 2019 | Rental charges | Rental | Agreement No: 16907, From: 14/6/2019, To: 15/6/2019, Vehicle: 8315 N | 1735 | 1,260.00 AED | 0.00 AED | 2,139.55 AED |
| 15 Jun 2019 | Extra charges | Rental | Agreement No: 16907, From: 14/6/2019, To: 15/6/2019, Vehicle: 8315 N | 1736 | 5.05 AED | 0.00 AED | 2,144.60 AED |
| 25 Jun 2019 | Receipt | Rental | Agreement No: 16907 | 26052 | 0.00 AED | 1,265.00 AED | 879.60 AED |
| 25 Jun 2019 | Receipt | Non-rental | — | 2983 | 0.00 AED | 960.00 AED | -80.40 AED |
| Totals | 4,488.60 AED | 4,569.00 AED | |||||
Fines & charges
Pre-closing · scanned 6 of 6 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
6 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16554 | 47776 BRANGE SPORT | 25 Feb 2019 → 26 Feb 2019 | Closed | 797.60 AED | 797.00 AED | 0.60 AED |
| 16557 | 80467 UTOYOTA COROLLA | 26 Feb 2019 → 28 Feb 2019 | Closed | 267.15 AED | 267.00 AED | 0.15 AED |
| 16566 | 8628 EBENTEY CONTINENTAL | 28 Feb 2019 → 1 Mar 2019 | Closed | 1,280.20 AED | 1,280.00 AED | 0.20 AED |
| 4639 | 43608 JAUDI A3 | 11 Jun 2019 → 14 Jun 2019 | Closed | 878.60 AED | 0.00 AED | 878.60 AED |
| 16907 | 8315 NMERCEDES G63 | 14 Jun 2019 → 15 Jun 2019 | Closed | 1,265.05 AED | 1,265.00 AED | 0.05 AED |
| 16909 | 8312 KRANGE HSE | 15 Jun 2019 → 15 Jun 2019 | Closed | 0.00 AED | 0.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 624 | 28 Feb 2019 | Closed | 2766d | 252.00 AED | 0.00 AED |
| 625 | 28 Feb 2019 | Open | 2766d | 15.15 AED | 0.15 AED |
| 820 | 26 Feb 2019 | Open | 2768d | 787.50 AED | 0.50 AED |
| 821 | 26 Feb 2019 | Open | 2768d | 10.10 AED | 0.10 AED |
| 987 | 1 Mar 2019 | Closed | 2764d | 1,260.00 AED | 0.00 AED |
| 988 | 1 Mar 2019 | Open | 2764d | 20.20 AED | 0.20 AED |
| 1579 | 14 Jun 2019 | Open | 2659d | 792.75 AED | -2.25 AED |
| 1580 | 14 Jun 2019 | Open | 2659d | 85.85 AED | -79.15 AED |
| 1735 | 15 Jun 2019 | Closed | 2658d | 1,260.00 AED | 0.00 AED |
| 1736 | 15 Jun 2019 | Open | 2658d | 5.05 AED | 0.05 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2983 | 25 Jun 2019 | — | — | 960.00 AED |
| 25442 | 4 Mar 2019 | — | 125736 | 797.00 AED |
| 25443 | 4 Mar 2019 | — | 125608 | 267.00 AED |
| 25444 | 4 Mar 2019 | — | 125856 | 1,280.00 AED |
| 26052 | 25 Jun 2019 | — | 127425 | 1,265.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.