CUSTOMER PROFILE

Hadi Hassan I Alfakeeh

CODE 448Customer● Livedata through 23 Sept 2026 20:11

Agreements
3
All time
Rental charges
6,499.30 AED
Statement debits on agreements
Rental receipts
5,416.00 AED
Statement credits on agreements
Balance
-7.60 AED
Full ledger ending balance
Uninvoiced
183.00 AED
2 item(s) · pre-closing

Identity & contact

Name
Hadi Hassan I Alfakeeh
Code
448
Type
Customer
Category
Person
Mobile
+966 55 556 3886
Phone
Phone 2
Email
Address
Credit limit
0.00 AED
Sales person
#225675
Created

Statement of account

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

Beginning
0.00 AED
Ending
1,083.30 AED
Rental net
1,083.30 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
13 Apr 2019Rental chargesAgreement No: 4598, From: 12/4/2019, To: 13/4/2019, Vehicle: 8138 E1361420.00 AED0.00 AED420.00 AED
13 Apr 2019Extra chargesAgreement No: 4598, From: 12/4/2019, To: 13/4/2019, Vehicle: 8138 E136240.40 AED0.00 AED460.40 AED
7 Jul 2023ReceiptAgreement No: 20809, Agreement No.:20809, 361580.00 AED3,150.00 AED-3,150.00 AED
12 Jul 2023Fuel / chargesAgreement No: 20809, Vehicle: 8138 E Agreement No: 2080914666630.50 AED0.00 AED-2,519.50 AED
15 Jul 2023ReceiptAgreement No: 20809, Agreement No.:20809, 362040.00 AED391.00 AED-2,910.50 AED
15 Jul 2023Rental chargesAgreement No: 20809, From: 7/7/2023, To: 15/7/2023, Vehicle: 8138 E146473,291.75 AED0.00 AED381.25 AED
15 Jul 2023Extra chargesAgreement No: 20809, From: 7/7/2023, To: 15/7/2023, Vehicle: 8138 E1464830.30 AED0.00 AED411.55 AED
15 Jul 2023Additional chargesAgreement No: 20809, From: 7/7/2023, To: 15/7/2023, Vehicle: 8138 E146495.05 AED0.00 AED416.60 AED
15 Jul 2023Fuel / chargesAgreement No: 20809, Vehicle: 8138 E Agreement No: 2080914650205.50 AED0.00 AED622.10 AED
4 Jan 2025ReceiptAgreement No: 22569, Agreement No.:22569, 668610.00 AED575.00 AED-583.40 AED
7 Jan 2025Rental chargesAgreement No: 22569, From: 4/1/2025, To: 7/1/2025, Vehicle: 48093 S193971,835.40 AED0.00 AED1,252.00 AED
7 Jan 2025Extra chargesAgreement No: 22569, From: 4/1/2025, To: 7/1/2025, Vehicle: 48093 S1939840.40 AED0.00 AED1,292.40 AED
8 Jan 2025ReceiptAgreement No: 22569, Agreement No.:22569, 668960.00 AED1,300.00 AED-7.60 AED
Totals6,499.30 AED5,416.00 AED

Fines & charges

Pre-closing · scanned 3 of 3 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 (2)
183.00 AED
Uninvoiced total183.00 AED
Pending (closing)
AgreementChargeAmount
22569Other48.00 AED
20809Other135.00 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
45988138 ENISSAN PATROL12 Apr 201913 Apr 2019Closed460.40 AED0.00 AED460.40 AED
208098138 ENISSAN PATROL (PLATINUM) · SUV7 Jul 202315 Jul 2023Closed3,532.60 AED3,541.00 AED-8.40 AED
2256948093 SBMW 520 I · Mid range4 Jan 20257 Jan 2025Closed1,875.80 AED1,875.00 AED0.80 AED

Bookings

0 all time

No bookings on record.

Invoices

9 all time

InvoiceDateStatusAgeAmountDue
136113 Apr 2019Closed2720d420.00 AED0.00 AED
136213 Apr 2019Closed2720d40.40 AED0.00 AED
1464715 Jul 2023Closed1166d3,291.75 AED0.00 AED
1464815 Jul 2023Closed1166d30.30 AED0.00 AED
1464915 Jul 2023Closed1166d5.05 AED0.00 AED
1465015 Jul 2023Closed1166d205.50 AED0.00 AED
1466612 Jul 2023Closed1169d630.50 AED0.00 AED
193977 Jan 2025Closed624d1,835.40 AED0.00 AED
193987 Jan 2025Closed624d40.40 AED0.00 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
292917 Apr 2019300.00 AED
361587 Jul 20234528023,150.00 AED
3620415 Jul 2023452802391.00 AED
668614 Jan 2025650504575.00 AED
668968 Jan 20256505041,300.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

2 all time

Credit noteDateReasonAmount
14119 Apr 2021160.40 AED
30218 Jul 2023630.50 AED