CUSTOMER PROFILE
Rami Abdulalziz Mahmoud Abufadda
CODE 588Customer● Livedata through 28 Sept 2026 18:50
Agreements
2
All time
Rental charges
11,307.84 AED
Statement debits on agreements
Rental receipts
10,056.00 AED
Statement credits on agreements
Balance
1,251.84 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Rami Abdulalziz Mahmoud Abufadda
- Code
- 588
- Type
- Customer
- Category
- Person
- Mobile
- 00971543491436
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
21 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
1,251.84 AED
Net movement
1,251.84 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 6 Oct 2019 | Receipt | Rental | Agreement No: 17288 | 26675 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 17 Oct 2019 | Fuel / charges | Rental | Agreement No: 17288, Vehicle: 48718 P Agreement No: 17288 | 2738 | 180.50 AED | 0.00 AED | -1,819.50 AED |
| 5 Nov 2019 | Rental charges | Rental | Agreement No: 17288, From: 6/10/2019, To: 5/11/2019, Vehicle: 48718 P | 2519 | 2,100.00 AED | 0.00 AED | 280.50 AED |
| 17 Nov 2019 | Receipt | Rental | Agreement No: 17288 | 27032 | 0.00 AED | 2,310.00 AED | -2,029.50 AED |
| 5 Dec 2019 | Rental charges | Rental | Agreement No: 17288, From: 5/11/2019, To: 5/12/2019, Vehicle: 48718 P | 2520 | 2,100.00 AED | 0.00 AED | 70.50 AED |
| 5 Dec 2019 | Fuel / charges | Rental | Agreement No: 17288, Vehicle: 48718 P Agreement No: 17288 | 2666 | 130.50 AED | 0.00 AED | 201.00 AED |
| 31 Dec 2019 | Fuel / charges | Rental | Agreement No: 17288, Vehicle: 48718 P Agreement No: 17288 | 3579 | 180.50 AED | 0.00 AED | 381.50 AED |
| 4 Jan 2020 | Rental charges | Rental | Agreement No: 17288, From: 5/12/2019, To: 4/1/2020, Vehicle: 48718 P | 3844 | 2,100.00 AED | 0.00 AED | 2,481.50 AED |
| 14 Jan 2020 | Receipt | Rental | Agreement No: 17288 | 27404 | 0.00 AED | 2,500.00 AED | -18.50 AED |
| 21 Jan 2020 | Fuel / charges | Rental | Agreement No: 17288, Vehicle: 48718 P Agreement No: 17288 | 4022 | 180.50 AED | 0.00 AED | 162.00 AED |
| 1 Feb 2020 | Rental charges | Rental | Agreement No: 17288, From: 4/1/2020, To: 1/2/2020, Vehicle: 48718 P | 4202 | 1,960.00 AED | 0.00 AED | 2,122.00 AED |
| 8 Feb 2020 | Receipt | Rental | Agreement No: 17288 | 27571 | 0.00 AED | 2,646.00 AED | -524.00 AED |
| 8 Feb 2020 | Rental charges | Rental | Agreement No: 17750, From: 1/2/2020, To: 8/2/2020, Vehicle: 83731 R | 4341 | 559.94 AED | 0.00 AED | 35.94 AED |
| 8 Feb 2020 | Extra charges | Rental | Agreement No: 17750, From: 1/2/2020, To: 8/2/2020, Vehicle: 83731 R | 4342 | 25.25 AED | 0.00 AED | 61.19 AED |
| 8 Feb 2020 | Fuel / charges | Rental | Agreement No: 17750, Vehicle: 83731 R Agreement No: 17750 | 4343 | 311.00 AED | 0.00 AED | 372.19 AED |
| 13 Feb 2020 | Commission | Rental | salik balance, From: 1/2/2020, To: 8/2/2020, Vehicle: 83731 R | 4426 | 111.10 AED | 0.00 AED | 483.29 AED |
| 19 Feb 2020 | Commission | Rental | , From: 6/10/2019, To: 1/2/2020, Vehicle: 48718 P | 4499 | 898.90 AED | 0.00 AED | 1,382.19 AED |
| 23 Mar 2020 | Extra charges | Rental | Agreement No: 17288, From: 6/10/2019, To: 1/2/2020, Vehicle: 48718 P | 4874 | 469.65 AED | 0.00 AED | 1,851.84 AED |
| 28 Jun 2020 | Receipt | Rental | Agreement No: 17750 | 28055 | 0.00 AED | 200.00 AED | 1,651.84 AED |
| 18 Aug 2020 | Receipt | Rental | Agreement No: 17288 | 28233 | 0.00 AED | 200.00 AED | 1,451.84 AED |
| 8 Nov 2021 | Receipt | Rental | Agreement No: 17750, Agreement No.:17750, | 31398 | 0.00 AED | 200.00 AED | 1,251.84 AED |
| Totals | 11,307.84 AED | 10,056.00 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 |
|---|---|---|---|---|---|---|
| 17288 | 48718 PKIA Rio | 6 Oct 2019 → 1 Feb 2020 | Closed | 8,932.00 AED | 9,656.00 AED | -724.00 AED |
| 17750 | 83731 RKIA Pegas | 1 Feb 2020 → 8 Feb 2020 | Closed | 896.19 AED | 400.00 AED | 496.19 AED |
Bookings
0 all time
No bookings on record.
Invoices
14 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2519 | 5 Nov 2019 | Closed | 2519d | 2,100.00 AED | 0.00 AED |
| 2520 | 5 Dec 2019 | Closed | 2489d | 2,100.00 AED | 0.00 AED |
| 2666 | 5 Dec 2019 | Closed | 2489d | 130.50 AED | 0.00 AED |
| 2738 | 17 Oct 2019 | Closed | 2538d | 180.50 AED | 0.00 AED |
| 3579 | 31 Dec 2019 | Closed | 2463d | 180.50 AED | 0.00 AED |
| 3844 | 4 Jan 2020 | Closed | 2459d | 2,100.00 AED | 0.00 AED |
| 4022 | 21 Jan 2020 | Closed | 2442d | 180.50 AED | 0.00 AED |
| 4202 | 1 Feb 2020 | Closed | 2431d | 1,960.00 AED | 0.00 AED |
| 4341 | 8 Feb 2020 | Closed | 2424d | 559.94 AED | 0.00 AED |
| 4342 | 8 Feb 2020 | Closed | 2424d | 25.25 AED | 0.00 AED |
| 4343 | 8 Feb 2020 | Closed | 2424d | 311.00 AED | 0.00 AED |
| 4426 | 13 Feb 2020 | Closed | 2420d | 111.10 AED | 0.00 AED |
| 4499 | 19 Feb 2020 | Open | 2414d | 898.90 AED | 782.19 AED |
| 4874 | 23 Mar 2020 | Open | 2381d | 469.65 AED | 469.65 AED |
Receipts
7 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26675 | 6 Oct 2019 | — | 129022 | 2,000.00 AED |
| 27032 | 17 Nov 2019 | — | 129022 | 2,310.00 AED |
| 27404 | 14 Jan 2020 | — | 129022 | 2,500.00 AED |
| 27571 | 8 Feb 2020 | — | 129022 | 2,646.00 AED |
| 28055 | 28 Jun 2020 | — | 147792 | 200.00 AED |
| 28233 | 18 Aug 2020 | — | 129022 | 200.00 AED |
| 31398 | 8 Nov 2021 | — | 147792 | 200.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.