CUSTOMER PROFILE
Maryam Abbas Yousuf Ahmed Albalooshi
CODE 432Customer● Livedata through 26 Sept 2026 04:49
Agreements
1
All time
Rental charges
19,762.47 AED
Statement debits on agreements
Rental receipts
2,962.00 AED
Statement credits on agreements
Balance
0.47 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Maryam Abbas Yousuf Ahmed Albalooshi
- Code
- 432
- Type
- Customer
- Category
- Person
- Mobile
- 0569859588
- 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
0.47 AED
Net movement
0.47 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 31 Jan 2019 | Receipt | Non-rental | — | 2826 | 0.00 AED | 8,400.00 AED | -8,400.00 AED |
| 6 Mar 2019 | Rental charges | Rental | Agreement No: 4535, From: 3/1/2019, To: 6/3/2019, Vehicle: 8138 E | 1307 | 18,409.57 AED | 0.00 AED | 10,009.57 AED |
| 6 Mar 2019 | Extra charges | Rental | Agreement No: 4535, From: 3/1/2019, To: 6/3/2019, Vehicle: 8138 E | 1308 | 191.90 AED | 0.00 AED | 10,201.47 AED |
| 6 Mar 2019 | Fuel / charges | Rental | Agreement No: 4535, Vehicle: 8138 E Agreement No: 4535 | 1309 | 1,161.00 AED | 0.00 AED | 11,362.47 AED |
| 10 Mar 2019 | Receipt | Non-rental | — | 2876 | 0.00 AED | 8,400.00 AED | 2,962.47 AED |
| 28 Apr 2021 | Receipt | Rental | Agreement No: 4535 | 29427 | 0.00 AED | 2,962.00 AED | 0.47 AED |
| Totals | 19,762.47 AED | 19,762.00 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 |
|---|---|---|---|---|---|---|
| 4535 | 8138 ENISSAN PATROL | 3 Jan 2019 → 6 Mar 2019 | Closed | 19,762.47 AED | 2,962.00 AED | 16,800.47 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1307 | 6 Mar 2019 | Closed | 2760d | 18,409.57 AED | 0.00 AED |
| 1308 | 6 Mar 2019 | Open | 2760d | 191.90 AED | 0.47 AED |
| 1309 | 6 Mar 2019 | Closed | 2760d | 1,161.00 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2826 | 31 Jan 2019 | — | — | 8,400.00 AED |
| 2876 | 10 Mar 2019 | — | — | 8,400.00 AED |
| 29427 | 28 Apr 2021 | — | 126719 | 2,962.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.