CUSTOMER PROFILE

Sarah Reeme Jbara

CODE 537Customer● Livedata through 29 Sept 2026 01:46

Agreements
1
All time
Rental charges
2,444.75 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
2,444.75 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Sarah Reeme Jbara
Code
537
Type
Customer
Category
Person
Mobile
0524186472
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

2 line(s) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
2,444.75 AED
Net movement
2,444.75 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
3 Mar 2019Rental chargesRentalAgreement No: 16489, From: 26/1/2019, To: 3/3/2019, Vehicle: 15456-N17422,268.00 AED0.00 AED2,268.00 AED
3 Mar 2019Extra chargesRentalAgreement No: 16489, From: 26/1/2019, To: 3/3/2019, Vehicle: 15456-N1743176.75 AED0.00 AED2,444.75 AED
Totals2,444.75 AED0.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1648915456-NNISSAN Sentra26 Jan 2019 → 3 Mar 2019Closed2,444.75 AED0.00 AED2,444.75 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
17423 Mar 2019Open2766d2,268.00 AED2,268.00 AED
17433 Mar 2019Open2766d176.75 AED176.75 AED

Receipts

0 all time

No receipts on record.

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.