CUSTOMER PROFILE

Maryam A Almarri WO Mhd J Al Mutawa

CODE 250Customer● Livedata through 24 Sept 2026 18:58

← Customers

Agreements

All time

Rental charges

17,162.45 AED

Statement debits on agreements

Rental receipts

17,163.00 AED

Statement credits on agreements

Balance

-0.55 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Maryam A Almarri WO Mhd J Al Mutawa
Code: 250
Type: Customer
Category: Person
Mobile: 0506325533
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

-0.55 AED

Rental net

-0.55 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
23 Dec 2018	Receipt	Agreement No: 16324	25114	0.00 AED	2,860.00 AED	-2,860.00 AED
20 Jan 2019	Receipt	Agreement No: 16324	25260	0.00 AED	1,795.00 AED	-4,655.00 AED
20 Jan 2019	Receipt	Agreement No: 16324	25261	0.00 AED	965.00 AED	-5,620.00 AED
25 Feb 2019	Receipt	Agreement No: 16324	25399	0.00 AED	2,845.00 AED	-8,465.00 AED
23 Mar 2019	Receipt	Agreement No: 16324	25566	0.00 AED	2,885.00 AED	-11,350.00 AED
22 Apr 2019	Receipt	Agreement No: 16324	25736	0.00 AED	3,000.00 AED	-14,350.00 AED
25 Apr 2019	Receipt	Agreement No: 16324	25758	0.00 AED	750.00 AED	-15,100.00 AED
25 Apr 2019	Rental charges	Agreement No: 16324, From: 21/11/2018, To: 25/4/2019, Vehicle: 81592 V	2783	14,647.50 AED	0.00 AED	-452.50 AED
25 Apr 2019	Extra charges	Agreement No: 16324, From: 21/11/2018, To: 25/4/2019, Vehicle: 81592 V	2784	141.40 AED	0.00 AED	-311.10 AED
25 Apr 2019	Fuel / charges	Agreement No: 16324, Vehicle: 81592 V Agreement No: 16324	2785	310.50 AED	0.00 AED	-0.60 AED
23 Jun 2019	Rental charges	Agreement No: 16898, From: 9/6/2019, To: 23/6/2019, Vehicle: 81592 V	679	2,058.00 AED	0.00 AED	2,057.40 AED
23 Jun 2019	Extra charges	Agreement No: 16898, From: 9/6/2019, To: 23/6/2019, Vehicle: 81592 V	680	5.05 AED	0.00 AED	2,062.45 AED
1 Jul 2019	Receipt	Agreement No: 16898	26088	0.00 AED	2,063.00 AED	-0.55 AED
Totals				17,162.45 AED	17,163.00 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
16324	81592 VTOYOTA Rush	21 Nov 2018 → 25 Apr 2019	Closed	15,099.40 AED	15,100.00 AED	-0.60 AED
16898	81592 VTOYOTA Rush	9 Jun 2019 → 23 Jun 2019	Closed	2,063.05 AED	2,063.00 AED	0.05 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

Invoice	Date	Status	Age	Amount
679	23 Jun 2019	Closed	2650d	2,058.00 AED
680	23 Jun 2019	Closed	2650d	5.05 AED
2783	25 Apr 2019	Closed	2709d	14,647.50 AED
2784	25 Apr 2019	Closed	2709d	141.40 AED
2785	25 Apr 2019	Closed	2709d	310.50 AED

Receipts

8 all time

Receipt	Date	Method	Agreement	Amount
25114	23 Dec 2018	—	137857	2,860.00 AED
25260	20 Jan 2019	—	137857	1,795.00 AED
25261	20 Jan 2019	—	137857	965.00 AED
25399	25 Feb 2019	—	137857	2,845.00 AED
25566	23 Mar 2019	—	137857	2,885.00 AED
25736	22 Apr 2019	—	137857	3,000.00 AED
25758	25 Apr 2019	—	137857	750.00 AED
26088	1 Jul 2019	—	125645	2,063.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.