CUSTOMER PROFILE
Tareq Hassan Mohamed Hussein
CODE 299Customer● Livedata through 29 Sept 2026 06:48
Agreements
4
All time
Rental charges
7,690.57 AED
Statement debits on agreements
Rental receipts
4,235.00 AED
Statement credits on agreements
Balance
2,455.57 AED
Full ledger ending balance
Uninvoiced
640.00 AED
4 item(s) · pre-closing
Identity & contact
- Name
- Tareq Hassan Mohamed Hussein
- Code
- 299
- Type
- Customer
- Category
- Person
- Mobile
- 0503372727
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
15 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
3,455.57 AED
Rental net
3,455.57 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 Sept 2019 | Rental charges | Agreement No: 17143, From: 30/8/2019, To: 1/9/2019, Vehicle: 31702 W | 833 | 462.00 AED | 0.00 AED | 462.00 AED |
| 8 Sept 2019 | Receipt | Agreement No: 17164 | 26511 | 0.00 AED | 425.00 AED | 37.00 AED |
| 8 Sept 2019 | Rental charges | Agreement No: 17164, From: 5/9/2019, To: 8/9/2019, Vehicle: 31703 W | 1856 | 409.50 AED | 0.00 AED | 446.50 AED |
| 8 Sept 2019 | Extra charges | Agreement No: 17164, From: 5/9/2019, To: 8/9/2019, Vehicle: 31703 W | 1857 | 15.15 AED | 0.00 AED | 461.65 AED |
| 8 Sept 2019 | Fuel / charges | Agreement No: 17164, Vehicle: 31703 W Agreement No: 17164 | 1858 | 180.50 AED | 0.00 AED | 642.15 AED |
| 14 Sept 2019 | Receipt | Agreement No: 17201 | 26547 | 0.00 AED | 400.00 AED | 242.15 AED |
| 7 Oct 2019 | Rental charges | Agreement No: 17201, From: 12/9/2019, To: 7/10/2019, Vehicle: 12169 I | 1819 | 1,487.32 AED | 0.00 AED | 1,729.47 AED |
| 7 Oct 2019 | Extra charges | Agreement No: 17201, From: 12/9/2019, To: 7/10/2019, Vehicle: 12169 I | 1820 | 156.55 AED | 0.00 AED | 1,886.02 AED |
| 7 Oct 2019 | Fuel / charges | Agreement No: 17201, Vehicle: 12169 I Agreement No: 17201 | 1821 | 310.50 AED | 0.00 AED | 2,196.52 AED |
| 6 Nov 2019 | Rental charges | Agreement No: 17291, From: 7/10/2019, To: 6/11/2019, Vehicle: 10764 I | 2257 | 2,047.50 AED | 0.00 AED | 3,244.02 AED |
| 6 Nov 2019 | Extra charges | Agreement No: 17291, From: 7/10/2019, To: 6/11/2019, Vehicle: 10764 I | 2247 | 101.00 AED | 0.00 AED | 3,345.02 AED |
| 6 Nov 2019 | Fuel / charges | Agreement No: 17291, Vehicle: 10764 I Agreement No: 17291 | 2248 | 2,364.00 AED | 0.00 AED | 5,709.02 AED |
| 5 Dec 2019 | Extra charges | Agreement No: 17201, From: 7/10/2019, To: 7/10/2019, Vehicle: 12169 I | 2598 | 55.55 AED | 0.00 AED | 5,764.57 AED |
| 31 Dec 2019 | Extra charges | Agreement No: 17291, From: 6/11/2019, To: 6/11/2019, Vehicle: 10764 I | 3701 | 101.00 AED | 0.00 AED | 5,865.57 AED |
| 31 Aug 2021 | Receipt | Agreement No: 17291 | 30029 | 0.00 AED | 3,410.00 AED | 2,455.57 AED |
| Totals | 7,690.57 AED | 4,235.00 AED | ||||
Fines & charges
Pre-closing · scanned 4 of 4 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 (4)
640.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total640.00 AED
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 17291 | 6193909398 | Abu Dhabi Traffic | 1 Nov 2019 | 160.00 AED | Uninvoiced |
| 17291 | 6193781146 | Abu Dhabi Traffic | 28 Oct 2019 | 160.00 AED | Uninvoiced |
| 17291 | 6193759195 | Abu Dhabi Traffic | 26 Oct 2019 | 160.00 AED | Uninvoiced |
| 17291 | 6193757904 | Abu Dhabi Traffic | 26 Oct 2019 | 160.00 AED | Uninvoiced |
Agreements
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17143 | 31702 WTOYOTA COROLLA | 30 Aug 2019 → 1 Sept 2019 | Closed | 462.00 AED | 0.00 AED | 462.00 AED |
| 17164 | 31703 WTOYOTA COROLLA | 5 Sept 2019 → 8 Sept 2019 | Closed | 605.15 AED | 425.00 AED | 180.15 AED |
| 17201 | 12169 ITOYOTA YARIS | 12 Sept 2019 → 7 Oct 2019 | Closed | 1,954.38 AED | 400.00 AED | 1,554.38 AED |
| 17291 | 10764 ITOYOTA YARIS | 7 Oct 2019 → 6 Nov 2019 | Closed | 4,200.95 AED | 3,410.00 AED | 790.95 AED |
Bookings
0 all time
No bookings on record.
Invoices
12 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 833 | 1 Sept 2019 | Closed | 2585d | 462.00 AED | 0.00 AED |
| 1819 | 7 Oct 2019 | Closed | 2548d | 1,487.32 AED | 0.00 AED |
| 1820 | 7 Oct 2019 | Closed | 2548d | 156.55 AED | 0.00 AED |
| 1821 | 7 Oct 2019 | Closed | 2548d | 310.50 AED | 0.00 AED |
| 1856 | 8 Sept 2019 | Closed | 2578d | 409.50 AED | 0.00 AED |
| 1857 | 8 Sept 2019 | Open | 2578d | 15.15 AED | -0.35 AED |
| 1858 | 8 Sept 2019 | Closed | 2578d | 180.50 AED | 0.00 AED |
| 2247 | 6 Nov 2019 | Closed | 2518d | 101.00 AED | 0.00 AED |
| 2248 | 6 Nov 2019 | Open | 2518d | 2,364.00 AED | 1,374.00 AED |
| 2257 | 6 Nov 2019 | Open | 2519d | 2,047.50 AED | 1,081.92 AED |
| 2598 | 5 Dec 2019 | Closed | 2489d | 55.55 AED | 0.00 AED |
| 3701 | 31 Dec 2019 | Closed | 2463d | 101.00 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26511 | 8 Sept 2019 | — | 127614 | 425.00 AED |
| 26547 | 14 Sept 2019 | — | 127508 | 400.00 AED |
| 26871 | 28 Oct 2019 | — | — | 1,000.00 AED |
| 30029 | 31 Aug 2021 | — | 127783 | 3,410.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.