CUSTOMER PROFILE
Hadi Hassan I Alfakeeh
CODE 448Customer● Livedata through 23 Sept 2026 22:32
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
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- —
Statement of account
16 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-7.60 AED
Net movement
-7.60 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 13 Apr 2019 | Rental charges | Rental | Agreement No: 4598, From: 12/4/2019, To: 13/4/2019, Vehicle: 8138 E | 1361 | 420.00 AED | 0.00 AED | 420.00 AED |
| 13 Apr 2019 | Extra charges | Rental | Agreement No: 4598, From: 12/4/2019, To: 13/4/2019, Vehicle: 8138 E | 1362 | 40.40 AED | 0.00 AED | 460.40 AED |
| 17 Apr 2019 | Receipt | Non-rental | — | 2929 | 0.00 AED | 300.00 AED | 160.40 AED |
| 19 Apr 2021 | Type 8 | Non-rental | Discount approved from Mr Muhammad agreement 2019 | 141 | 0.00 AED | 160.40 AED | 0.00 AED |
| 7 Jul 2023 | Receipt | Rental | Agreement No: 20809, Agreement No.:20809, | 36158 | 0.00 AED | 3,150.00 AED | -3,150.00 AED |
| 12 Jul 2023 | Fuel / charges | Rental | Agreement No: 20809, Vehicle: 8138 E Agreement No: 20809 | 14666 | 630.50 AED | 0.00 AED | -2,519.50 AED |
| 15 Jul 2023 | Receipt | Rental | Agreement No: 20809, Agreement No.:20809, | 36204 | 0.00 AED | 391.00 AED | -2,910.50 AED |
| 15 Jul 2023 | Rental charges | Rental | Agreement No: 20809, From: 7/7/2023, To: 15/7/2023, Vehicle: 8138 E | 14647 | 3,291.75 AED | 0.00 AED | 381.25 AED |
| 15 Jul 2023 | Extra charges | Rental | Agreement No: 20809, From: 7/7/2023, To: 15/7/2023, Vehicle: 8138 E | 14648 | 30.30 AED | 0.00 AED | 411.55 AED |
| 15 Jul 2023 | Additional charges | Rental | Agreement No: 20809, From: 7/7/2023, To: 15/7/2023, Vehicle: 8138 E | 14649 | 5.05 AED | 0.00 AED | 416.60 AED |
| 15 Jul 2023 | Fuel / charges | Rental | Agreement No: 20809, Vehicle: 8138 E Agreement No: 20809 | 14650 | 205.50 AED | 0.00 AED | 622.10 AED |
| 18 Jul 2023 | Type 8 | Non-rental | Customer paid the traffic fine , refer to receipt number 307350505 attached | 302 | 0.00 AED | 630.50 AED | -8.40 AED |
| 4 Jan 2025 | Receipt | Rental | Agreement No: 22569, Agreement No.:22569, | 66861 | 0.00 AED | 575.00 AED | -583.40 AED |
| 7 Jan 2025 | Rental charges | Rental | Agreement No: 22569, From: 4/1/2025, To: 7/1/2025, Vehicle: 48093 S | 19397 | 1,835.40 AED | 0.00 AED | 1,252.00 AED |
| 7 Jan 2025 | Extra charges | Rental | Agreement No: 22569, From: 4/1/2025, To: 7/1/2025, Vehicle: 48093 S | 19398 | 40.40 AED | 0.00 AED | 1,292.40 AED |
| 8 Jan 2025 | Receipt | Rental | Agreement No: 22569, Agreement No.:22569, | 66896 | 0.00 AED | 1,300.00 AED | -7.60 AED |
| Totals | 6,499.30 AED | 6,506.90 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)
| Agreement | Charge | Amount |
|---|---|---|
| 22569 | Other | 48.00 AED |
| 20809 | Other | 135.00 AED |
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 4598 | 8138 ENISSAN PATROL | 12 Apr 2019 → 13 Apr 2019 | Closed | 460.40 AED | 0.00 AED | 460.40 AED |
| 20809 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 7 Jul 2023 → 15 Jul 2023 | Closed | 3,532.60 AED | 3,541.00 AED | -8.40 AED |
| 22569 | 48093 SBMW 520 I · Mid range | 4 Jan 2025 → 7 Jan 2025 | Closed | 1,875.80 AED | 1,875.00 AED | 0.80 AED |
Bookings
0 all time
No bookings on record.
Invoices
9 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1361 | 13 Apr 2019 | Closed | 2720d | 420.00 AED | 0.00 AED |
| 1362 | 13 Apr 2019 | Closed | 2720d | 40.40 AED | 0.00 AED |
| 14647 | 15 Jul 2023 | Closed | 1166d | 3,291.75 AED | 0.00 AED |
| 14648 | 15 Jul 2023 | Closed | 1166d | 30.30 AED | 0.00 AED |
| 14649 | 15 Jul 2023 | Closed | 1166d | 5.05 AED | 0.00 AED |
| 14650 | 15 Jul 2023 | Closed | 1166d | 205.50 AED | 0.00 AED |
| 14666 | 12 Jul 2023 | Closed | 1169d | 630.50 AED | 0.00 AED |
| 19397 | 7 Jan 2025 | Closed | 624d | 1,835.40 AED | 0.00 AED |
| 19398 | 7 Jan 2025 | Closed | 624d | 40.40 AED | 0.00 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2929 | 17 Apr 2019 | — | — | 300.00 AED |
| 36158 | 7 Jul 2023 | — | 452802 | 3,150.00 AED |
| 36204 | 15 Jul 2023 | — | 452802 | 391.00 AED |
| 66861 | 4 Jan 2025 | — | 650504 | 575.00 AED |
| 66896 | 8 Jan 2025 | — | 650504 | 1,300.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
2 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 141 | 19 Apr 2021 | — | 160.40 AED |
| 302 | 18 Jul 2023 | — | 630.50 AED |