CUSTOMER PROFILE
Maitha essa Ahmed abdulla Almulla
CODE 480Customer● Livedata through 26 Sept 2026 00:44
Agreements
1
All time
Rental charges
309.55 AED
Statement debits on agreements
Rental receipts
300.00 AED
Statement credits on agreements
Balance
9.55 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Maitha essa Ahmed abdulla Almulla
- Code
- 480
- Type
- Customer
- Category
- Person
- Mobile
- 0557740600
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
9.55 AED
Rental net
9.55 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 |
|---|---|---|---|---|---|---|
| 3 Sept 2019 | Rental charges | Agreement No: 17152, From: 1/9/2019, To: 3/9/2019, Vehicle: 80467 U | 1482 | 304.50 AED | 0.00 AED | 304.50 AED |
| 5 Dec 2019 | Extra charges | Agreement No: 17152, From: 1/9/2019, To: 3/9/2019, Vehicle: 80467 U | 2532 | 5.05 AED | 0.00 AED | 309.55 AED |
| 18 Aug 2020 | Receipt | Agreement No: 17152 | 28235 | 0.00 AED | 300.00 AED | 9.55 AED |
| Totals | 309.55 AED | 300.00 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 |
|---|---|---|---|---|---|---|
| 17152 | 80467 UTOYOTA COROLLA | 1 Sept 2019 → 3 Sept 2019 | Closed | 304.50 AED | 300.00 AED | 4.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1482 | 3 Sept 2019 | Open | 2579d | 304.50 AED | 4.50 AED |
| 2532 | 5 Dec 2019 | Open | 2486d | 5.05 AED | 5.05 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28235 | 18 Aug 2020 | — | 126897 | 300.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.