CUSTOMER PROFILE
faris barham yousef muasher
CODE 395Customer● Livedata through 22 Sept 2026 18:21
Agreements
5
All time
Rental charges
56,128.65 AED
Statement debits on agreements
Rental receipts
57,950.00 AED
Statement credits on agreements
Balance
-1,821.35 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- faris barham yousef muasher
- Code
- 395
- Type
- Customer
- Category
- Person
- Mobile
- 0562638875
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
16 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-1,821.35 AED
Rental net
-1,821.35 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 |
|---|---|---|---|---|---|---|
| 24 Feb 2019 | Rental charges | Agreement No: 16538, From: 19.2.2019, To: 24.2.2019, Vehicle: 8312 K | 1836 | 2,537.48 AED | 0.00 AED | 2,537.48 AED |
| 24 Feb 2019 | Extra charges | Agreement No: 16538, From: 19.2.2019, To: 24.2.2019, Vehicle: 8312 K | 1837 | 45.25 AED | 0.00 AED | 2,582.73 AED |
| 27 Feb 2019 | Rental charges | Agreement No: 16553, From: 24.2.2019, To: 27.2.2019, Vehicle: 8315 N | 1188 | 1,522.49 AED | 0.00 AED | 4,105.22 AED |
| 27 Feb 2019 | Extra charges | Agreement No: 16553, From: 24.2.2019, To: 27.2.2019, Vehicle: 8315 N | 1189 | 20.20 AED | 0.00 AED | 4,125.42 AED |
| 26 Mar 2019 | Rental charges | Agreement No: 16561, From: 27.2.2019, To: 26.3.2019, Vehicle: 8312 K | 1678 | 13,702.41 AED | 0.00 AED | 17,827.83 AED |
| 26 Mar 2019 | Extra charges | Agreement No: 16561, From: 27.2.2019, To: 26.3.2019, Vehicle: 8312 K | 1679 | 424.20 AED | 0.00 AED | 18,252.03 AED |
| 26 Mar 2019 | Fuel / charges | Agreement No: 16561, Vehicle: 8312 K Agreement No: 16561 | 1680 | 730.50 AED | 0.00 AED | 18,982.53 AED |
| 13 Apr 2019 | Receipt | Agreement No: 16661 | 25694 | 0.00 AED | 5,000.00 AED | 13,982.53 AED |
| 29 Apr 2019 | Receipt | Agreement No: 16661 | 25783 | 0.00 AED | 10,000.00 AED | 3,982.53 AED |
| 27 May 2019 | Rental charges | Agreement No: 16661, From: 26.3.2019, To: 27.5.2019, Vehicle: 8628 E | 1661 | 34,772.28 AED | 0.00 AED | 38,754.81 AED |
| 27 May 2019 | Extra charges | Agreement No: 16661, From: 26.3.2019, To: 27.5.2019, Vehicle: 8628 E | 1662 | 540.35 AED | 0.00 AED | 39,295.16 AED |
| 31 May 2019 | Rental charges | Agreement No: 16857, From: 28.5.2019, To: 31.5.2019, Vehicle: 8315 N | 1715 | 1,732.49 AED | 0.00 AED | 41,027.65 AED |
| 31 May 2019 | Extra charges | Agreement No: 16857, From: 28.5.2019, To: 31.5.2019, Vehicle: 8315 N | 1716 | 101.00 AED | 0.00 AED | 41,128.65 AED |
| 24 Nov 2019 | Receipt | Agreement No: 16661 | 27077 | 0.00 AED | 20,312.00 AED | 20,816.65 AED |
| 24 Nov 2019 | Receipt | Agreement No: 16561 | 27078 | 0.00 AED | 2,388.00 AED | 18,428.65 AED |
| 7 Mar 2020 | Receipt | Agreement No: 16661, deposited on 19/01/2020 | 27751 | 0.00 AED | 20,250.00 AED | -1,821.35 AED |
| Totals | 56,128.65 AED | 57,950.00 AED | ||||
Fines & charges
Pre-closing · scanned 5 of 5 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
5 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16538 | 8312 KRANGE HSE | 19 Feb 2019 → 24 Feb 2019 | Closed | 2,582.73 AED | 0.00 AED | 2,582.73 AED |
| 16553 | 8315 NMERCEDES G63 | 24 Feb 2019 → 27 Feb 2019 | Closed | 1,542.69 AED | 0.00 AED | 1,542.69 AED |
| 16561 | 8312 KRANGE HSE | 27 Feb 2019 → 26 Mar 2019 | Closed | 14,857.11 AED | 2,388.00 AED | 12,469.11 AED |
| 16661 | 8628 EBENTEY CONTINENTAL | 26 Mar 2019 → 27 May 2019 | Closed | 35,312.63 AED | 55,562.00 AED | -20,249.37 AED |
| 16857 | 8315 NMERCEDES G63 | 28 May 2019 → 31 May 2019 | Closed | 1,833.49 AED | 0.00 AED | 1,833.49 AED |
Bookings
0 all time
No bookings on record.
Invoices
11 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1188 | 27 Feb 2019 | Closed | 2764d | 1,522.49 AED | 0.00 AED |
| 1189 | 27 Feb 2019 | Closed | 2764d | 20.20 AED | 0.00 AED |
| 1661 | 27 May 2019 | Closed | 2675d | 34,772.28 AED | 0.00 AED |
| 1662 | 27 May 2019 | Closed | 2675d | 540.35 AED | 0.00 AED |
| 1678 | 26 Mar 2019 | Closed | 2737d | 13,702.41 AED | 0.00 AED |
| 1679 | 26 Mar 2019 | Closed | 2737d | 424.20 AED | 0.00 AED |
| 1680 | 26 Mar 2019 | Closed | 2737d | 730.50 AED | 0.00 AED |
| 1715 | 31 May 2019 | Closed | 2671d | 1,732.49 AED | 0.00 AED |
| 1716 | 31 May 2019 | Closed | 2671d | 101.00 AED | 0.00 AED |
| 1836 | 24 Feb 2019 | Closed | 2767d | 2,537.48 AED | 0.00 AED |
| 1837 | 24 Feb 2019 | Closed | 2767d | 45.25 AED | 0.00 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25694 | 13 Apr 2019 | — | 127110 | 5,000.00 AED |
| 25783 | 29 Apr 2019 | — | 127110 | 10,000.00 AED |
| 27077 | 24 Nov 2019 | — | 127110 | 20,312.00 AED |
| 27078 | 24 Nov 2019 | — | 127178 | 2,388.00 AED |
| 27751 | 7 Mar 2020 | — | 127110 | 20,250.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.