CUSTOMER PROFILE
Ayman hassan Ali abdel Latif
CODE 282Customer● Livedata through 24 Sept 2026 04:51
Agreements
1
All time
Rental charges
1,922.25 AED
Statement debits on agreements
Rental receipts
1,800.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Ayman hassan Ali abdel Latif
- Code
- 282
- Type
- Customer
- Category
- Person
- Mobile
- 0551344982
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, Dubai, Egypt
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 3 Oct 2019 14:31
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
122.25 AED
Rental net
122.25 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 |
|---|---|---|---|---|---|---|
| 1 Aug 2019 | Rental charges | Agreement No: 16970, From: 3/7/2019, To: 1/8/2019, Vehicle: 39129 R | 768 | 1,725.30 AED | 0.00 AED | 1,725.30 AED |
| 1 Aug 2019 | Extra charges | Agreement No: 16970, From: 3/7/2019, To: 1/8/2019, Vehicle: 39129 R | 769 | 196.95 AED | 0.00 AED | 1,922.25 AED |
| 1 Aug 2019 | Receipt | Agreement No: 16970 | 26331 | 0.00 AED | 800.00 AED | 1,122.25 AED |
| 18 Aug 2019 | Receipt | Agreement No: 16970 | 26407 | 0.00 AED | 1,000.00 AED | 122.25 AED |
| Totals | 1,922.25 AED | 1,800.00 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 |
|---|---|---|---|---|---|---|
| 16970 | 39129 RTOYOTA YARIS | 3 Jul 2019 → 1 Aug 2019 | Closed | 1,922.25 AED | 1,800.00 AED | 122.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 768 | 1 Aug 2019 | Closed | 2611d | 1,725.30 AED | 0.00 AED |
| 769 | 1 Aug 2019 | Closed | 2611d | 196.95 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26331 | 1 Aug 2019 | — | 125703 | 800.00 AED |
| 26407 | 18 Aug 2019 | — | 125703 | 1,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 139 | 19 Apr 2021 | — | 122.25 AED |