CUSTOMER PROFILE
Nahar abdullah Nahar Alasfour Alhajri
CODE 244Customer● Livedata through 28 Sept 2026 07:04
Agreements
1
All time
Rental charges
1,153.50 AED
Statement debits on agreements
Rental receipts
1,150.00 AED
Statement credits on agreements
Balance
3.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Nahar abdullah Nahar Alasfour Alhajri
- Code
- 244
- Type
- Customer
- Category
- Person
- Mobile
- 00966565608875
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
3.50 AED
Net movement
3.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 4 Aug 2019 | Receipt | Rental | Agreement No: 17047 | 26341 | 0.00 AED | 550.00 AED | -550.00 AED |
| 8 Aug 2019 | Rental charges | Rental | Agreement No: 17047, From: 4/8/2019, To: 8/8/2019, Vehicle: 80467 U | 665 | 451.50 AED | 0.00 AED | -98.50 AED |
| 8 Aug 2019 | Extra charges | Rental | Agreement No: 17047, From: 4/8/2019, To: 8/8/2019, Vehicle: 80467 U | 666 | 202.00 AED | 0.00 AED | 103.50 AED |
| 20 Aug 2019 | Receipt | Rental | Agreement No: 17047 | 26428 | 0.00 AED | 500.00 AED | -396.50 AED |
| 24 Aug 2019 | Receipt | Rental | Agreement No: 17047 | 26446 | 0.00 AED | 100.00 AED | -496.50 AED |
| 29 Dec 2019 | Commission | Rental | From: 29/12/2019, To: 29/12/2019, Vehicle: 80467 U | 3511 | 500.00 AED | 0.00 AED | 3.50 AED |
| Totals | 1,153.50 AED | 1,150.00 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17047 | 80467 UTOYOTA COROLLA | 4 Aug 2019 → 8 Aug 2019 | Closed | 653.50 AED | 1,150.00 AED | -496.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 665 | 8 Aug 2019 | Closed | 2608d | 451.50 AED | 0.00 AED |
| 666 | 8 Aug 2019 | Closed | 2608d | 202.00 AED | 0.00 AED |
| 3511 | 29 Dec 2019 | Open | 2465d | 500.00 AED | 3.50 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26341 | 4 Aug 2019 | — | 125636 | 550.00 AED |
| 26428 | 20 Aug 2019 | — | 125636 | 500.00 AED |
| 26446 | 24 Aug 2019 | — | 125636 | 100.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.