CUSTOMER PROFILE
Kaltham Hassan A M Allenjawi
CODE 573Customer● Livedata through 25 Sept 2026 18:49
Agreements
2
All time
Rental charges
34,323.75 AED
Statement debits on agreements
Rental receipts
31,323.00 AED
Statement credits on agreements
Balance
0.75 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Kaltham Hassan A M Allenjawi
- Code
- 573
- Type
- Customer
- Category
- Person
- Mobile
- 0527888138
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
22 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.75 AED
Net movement
0.75 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 Dec 2018 | Receipt | Rental | Agreement No: 16239 | 25010 | 0.00 AED | 2,400.00 AED | -2,400.00 AED |
| 30 Dec 2018 | Receipt | Rental | Agreement No: 16239 | 25149 | 0.00 AED | 2,400.00 AED | -4,800.00 AED |
| 2 Feb 2019 | Receipt | Rental | Agreement No: 16239 | 25320 | 0.00 AED | 3,000.00 AED | -7,800.00 AED |
| 28 Feb 2019 | Receipt | Rental | Agreement No: 16239 | 25408 | 0.00 AED | 2,028.00 AED | -9,828.00 AED |
| 28 Feb 2019 | Rental charges | Rental | Agreement No: 16239, From: 23/10/2018, To: 28/2/2019, Vehicle: 80468 U | 2833 | 10,752.00 AED | 0.00 AED | 924.00 AED |
| 28 Feb 2019 | Extra charges | Rental | Agreement No: 16239, From: 23/10/2018, To: 28/2/2019, Vehicle: 80468 U | 2834 | 15.15 AED | 0.00 AED | 939.15 AED |
| 28 Feb 2019 | Fuel / charges | Rental | Agreement No: 16239, Vehicle: 80468 U Agreement No: 16239 | 2835 | 1,061.00 AED | 0.00 AED | 2,000.15 AED |
| 1 Apr 2019 | Receipt | Rental | Agreement No: 16562 | 25623 | 0.00 AED | 1,500.00 AED | 500.15 AED |
| 2 May 2019 | Receipt | Rental | Agreement No: 16562 | 25798 | 0.00 AED | 4,000.00 AED | -3,499.85 AED |
| 8 Jun 2019 | Receipt | Rental | Agreement No: 16562 | 25967 | 0.00 AED | 1,000.00 AED | -4,499.85 AED |
| 2 Jul 2019 | Receipt | Rental | Agreement No: 16562 | 26093 | 0.00 AED | 2,000.00 AED | -6,499.85 AED |
| 5 Aug 2019 | Receipt | Rental | Agreement No: 16562 | 26343 | 0.00 AED | 2,000.00 AED | -8,499.85 AED |
| 1 Sept 2019 | Receipt | Rental | Agreement No: 16239 | 26472 | 0.00 AED | 2,000.00 AED | -10,499.85 AED |
| 13 Oct 2019 | Rental charges | Rental | Agreement No: 16562, From: 28/2/2019, To: 13/10/2019, Vehicle: 80468 U | 1883 | 17,477.25 AED | 0.00 AED | 6,977.40 AED |
| 13 Oct 2019 | Extra charges | Rental | Agreement No: 16562, From: 28/2/2019, To: 13/10/2019, Vehicle: 80468 U | 1884 | 85.85 AED | 0.00 AED | 7,063.25 AED |
| 13 Oct 2019 | Fuel / charges | Rental | Agreement No: 16562, Vehicle: 80468 U Agreement No: 16562 | 1885 | 4,932.50 AED | 0.00 AED | 11,995.75 AED |
| 31 Oct 2019 | Receipt | Non-rental | — | 26893 | 0.00 AED | 3,000.00 AED | 8,995.75 AED |
| 2 Jan 2020 | Receipt | Rental | Agreement No: 16562 | 27321 | 0.00 AED | 3,000.00 AED | 5,995.75 AED |
| 5 Feb 2020 | Receipt | Rental | Agreement No: 16562 | 27554 | 0.00 AED | 3,000.00 AED | 2,995.75 AED |
| 2 Jul 2020 | Receipt | Rental | Agreement No: 16562 | 28069 | 0.00 AED | 1,000.00 AED | 1,995.75 AED |
| 2 Aug 2020 | Receipt | Rental | Agreement No: 16562 | 28171 | 0.00 AED | 1,000.00 AED | 995.75 AED |
| 30 Aug 2020 | Receipt | Rental | Agreement No: 16562 | 28287 | 0.00 AED | 995.00 AED | 0.75 AED |
| Totals | 34,323.75 AED | 34,323.00 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16239 | 80468 UTOYOTA COROLLA | 23 Oct 2018 → 28 Feb 2019 | Closed | 11,828.15 AED | 11,828.00 AED | 0.15 AED |
| 16562 | 80468 UTOYOTA COROLLA | 28 Feb 2019 → 13 Oct 2019 | Closed | 22,495.60 AED | 19,495.00 AED | 3,000.60 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1883 | 13 Oct 2019 | Open | 2539d | 17,477.25 AED | 0.75 AED |
| 1884 | 13 Oct 2019 | Closed | 2539d | 85.85 AED | 0.00 AED |
| 1885 | 13 Oct 2019 | Closed | 2539d | 4,932.50 AED | 0.00 AED |
| 2833 | 28 Feb 2019 | Closed | 2766d | 10,752.00 AED | 0.00 AED |
| 2834 | 28 Feb 2019 | Closed | 2766d | 15.15 AED | 0.00 AED |
| 2835 | 28 Feb 2019 | Closed | 2766d | 1,061.00 AED | 0.00 AED |
Receipts
16 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25010 | 1 Dec 2018 | — | 137871 | 2,400.00 AED |
| 25149 | 30 Dec 2018 | — | 137871 | 2,400.00 AED |
| 25320 | 2 Feb 2019 | — | 137871 | 3,000.00 AED |
| 25408 | 28 Feb 2019 | — | 137871 | 2,028.00 AED |
| 25623 | 1 Apr 2019 | — | 127780 | 1,500.00 AED |
| 25798 | 2 May 2019 | — | 127780 | 4,000.00 AED |
| 25967 | 8 Jun 2019 | — | 127780 | 1,000.00 AED |
| 26093 | 2 Jul 2019 | — | 127780 | 2,000.00 AED |
| 26343 | 5 Aug 2019 | — | 127780 | 2,000.00 AED |
| 26472 | 1 Sept 2019 | — | 137871 | 2,000.00 AED |
| 26893 | 31 Oct 2019 | — | — | 3,000.00 AED |
| 27321 | 2 Jan 2020 | — | 127780 | 3,000.00 AED |
| 27554 | 5 Feb 2020 | — | 127780 | 3,000.00 AED |
| 28069 | 2 Jul 2020 | — | 127780 | 1,000.00 AED |
| 28171 | 2 Aug 2020 | — | 127780 | 1,000.00 AED |
1–15 of 16
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.