CUSTOMER PROFILE
Farah Thair Taif Al Douri
CODE 629Customer● Livedata through 24 Sept 2026 03:18
Agreements
14
All time
Rental charges
185,797.52 AED
Statement debits on agreements
Rental receipts
153,634.03 AED
Statement credits on agreements
Balance
-15,907.99 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Farah Thair Taif Al Douri
- Code
- 629
- Type
- Customer
- Category
- Person
- Mobile
- +971501102356
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, Dubai, Iraq
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 3 Nov 2019 09:47
Statement of account
142 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-15,907.99 AED
Net movement
-15,907.99 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 20 Jun 2021 | Rental charges | Rental | Agreement No: 18544, From: 21/5/2021, To: 20/6/2021, Vehicle: 31714 W | 8049 | 3,600.00 AED | 0.00 AED | 22,356.40 AED |
| 1 Jul 2021 | Receipt | Rental | Agreement No: 18544 | 29747 | 0.00 AED | 4,135.00 AED | 18,221.40 AED |
| 20 Jul 2021 | Rental charges | Rental | Agreement No: 18544, From: 20/6/2021, To: 20/7/2021, Vehicle: 31714 W | 8293 | 3,600.00 AED | 0.00 AED | 21,821.40 AED |
| 26 Jul 2021 | Receipt | Rental | Agreement No: 18544 | 29873 | 0.00 AED | 3,600.00 AED | 18,221.40 AED |
| 19 Aug 2021 | Rental charges | Rental | Agreement No: 18544, From: 20/7/2021, To: 19/8/2021, Vehicle: 31714 W | 8524 | 3,600.00 AED | 0.00 AED | 21,821.40 AED |
| 18 Sept 2021 | Rental charges | Rental | Agreement No: 18544, From: 19/8/2021, To: 18/9/2021, Vehicle: 31714 W | 8717 | 3,600.00 AED | 0.00 AED | 25,421.40 AED |
| 4 Oct 2021 | Receipt | Rental | Agreement No: 18544 | 30176 | 0.00 AED | 3,600.00 AED | 21,821.40 AED |
| 18 Oct 2021 | Rental charges | Rental | Agreement No: 18544, From: 18/9/2021, To: 18/10/2021, Vehicle: 31714 W | 8965 | 3,600.00 AED | 0.00 AED | 25,421.40 AED |
| 20 Oct 2021 | Receipt | Rental | Agreement No: 18544 | 31262 | 0.00 AED | 3,600.00 AED | 21,821.40 AED |
| 17 Nov 2021 | Rental charges | Rental | Agreement No: 18544, From: 18/10/2021, To: 17/11/2021, Vehicle: 31714 W | 9253 | 3,600.00 AED | 0.00 AED | 25,421.40 AED |
| 7 Dec 2021 | Receipt | Rental | Agreement No: 18544, Agreement No.:18544, | 31709 | 0.00 AED | 3,600.00 AED | 21,821.40 AED |
| 17 Dec 2021 | Rental charges | Rental | Agreement No: 18544, From: 17/11/2021, To: 17/12/2021, Vehicle: 31714 W | 9610 | 3,600.00 AED | 0.00 AED | 25,421.40 AED |
| 10 Jan 2022 | Receipt | Rental | Agreement No: 18544, Agreement No.:18544, | 31978 | 0.00 AED | 3,600.00 AED | 21,821.40 AED |
| 16 Jan 2022 | Rental charges | Rental | Agreement No: 18544, From: 17/12/2021, To: 16/1/2022, Vehicle: 31714 W | 9952 | 3,600.00 AED | 0.00 AED | 25,421.40 AED |
| 15 Feb 2022 | Rental charges | Rental | Agreement No: 18544, From: 16/1/2022, To: 15/2/2022, Vehicle: 31714 W | 10233 | 3,600.00 AED | 0.00 AED | 29,021.40 AED |
| 20 Feb 2022 | Receipt | Rental | Agreement No: 18544, Agreement No.:18544, | 32248 | 0.00 AED | 3,780.00 AED | 25,241.40 AED |
| 17 Mar 2022 | Rental charges | Rental | Agreement No: 18544, From: 15/2/2022, To: 17/3/2022, Vehicle: 31714 W | 10495 | 3,600.00 AED | 0.00 AED | 28,841.40 AED |
| 26 Mar 2022 | Receipt | Rental | Agreement No: 18544, Agreement No.:18544, | 32442 | 0.00 AED | 3,800.00 AED | 25,041.40 AED |
| 16 Apr 2022 | Rental charges | Rental | Agreement No: 18544, From: 17/3/2022, To: 16/4/2022, Vehicle: 31714 W | 10767 | 3,600.00 AED | 0.00 AED | 28,641.40 AED |
| 16 May 2022 | Rental charges | Rental | Agreement No: 18544, From: 16/4/2022, To: 16/5/2022, Vehicle: 31714 W | 11002 | 3,600.00 AED | 0.00 AED | 32,241.40 AED |
| 9 Jun 2022 | Rental charges | Rental | Agreement No: 18544, From: 9/6/2022, To: 9/6/2022, Vehicle: 31714 W | 11341 | 5,250.00 AED | 0.00 AED | 37,491.40 AED |
| 9 Jun 2022 | Extra charges | Rental | Agreement No: 18544, From: 1/4/2021, To: 9/6/2022, Vehicle: 31714 W | 11342 | 6,131.70 AED | 0.00 AED | 43,623.10 AED |
| 15 Jun 2022 | Rental charges | Rental | Agreement No: 18544, From: 16/5/2022, To: 15/6/2022, Vehicle: 31714 W | 11292 | 3,600.00 AED | 0.00 AED | 47,223.10 AED |
| 21 Jan 2025 | Receipt | Rental | Agreement No: 18544, Agreement No.:18544, case 208 | 67149 | 0.00 AED | 17,044.03 AED | 30,179.07 AED |
| 28 Mar 2025 | Receipt | Rental | Agreement No: 18544, Agreement No.:18544, CASE:208/2024/3440 | 67583 | 0.00 AED | 500.00 AED | 29,679.07 AED |
| 29 Apr 2025 | Receipt | Rental | Agreement No: 18544, Agreement No.:18544, Case:208 2024 3440 Ben.6597776 DCRef:2025 88114Yu | 67766 | 0.00 AED | 500.00 AED | 29,179.07 AED |
| 29 May 2025 | Receipt | Rental | Agreement No: 18544, Agreement No.:18544, case 208 | 68042 | 0.00 AED | 500.00 AED | 28,679.07 AED |
| 2 Jul 2025 | Receipt | Rental | Agreement No: 18544, Agreement No.:18544, Case:208 2024 | 68504 | 0.00 AED | 500.00 AED | 28,179.07 AED |
| 31 Jul 2025 | Receipt | Rental | Agreement No: 18544, Agreement No.:18544, Case:208 2024 | 68505 | 0.00 AED | 500.00 AED | 27,679.07 AED |
| 2 Sept 2025 | Receipt | Non-rental | EPHCOP24507K2NJ4 FTS-GOS [ REF Case:208 2024 3440 Ben.6597776 DCRef:2025 223265Y | 69139 | 0.00 AED | 500.00 AED | 27,179.07 AED |
| 3 Oct 2025 | Receipt | Rental | Agreement No: 18544, Agreement No.:18544, Case:208 2024 3440 Ben.6597776 DCRef:2025 257246Y | 23568 | 0.00 AED | 500.00 AED | 26,679.07 AED |
| 28 Oct 2025 | Receipt | Rental | Agreement No: 18544, Agreement No.:18544, Case:208 2024 3440 Ben.6597776 DCRef:2025 290331Y | 23567 | 0.00 AED | 500.00 AED | 26,179.07 AED |
| 3 Dec 2025 | Receipt | Non-rental | EPHCOP33708DPV2M FTS-GOS [ REF Case:208 2025 4079 Ben.8501379 DCRef:2025 330165 | 69907 | 0.00 AED | 37,587.06 AED | -11,407.99 AED |
| 3 Dec 2025 | Receipt | Non-rental | EPHCOP33708DPUPT FTS-GOS [ REF Case:208 2024 3440 Ben.6597776 DCRef:2025 331672Y | 69914 | 0.00 AED | 500.00 AED | -11,907.99 AED |
| 30 Dec 2025 | Receipt | Non-rental | EPHCOP36408MWHO0 FTS-GOS [ REF Case:208 2024 3440 Ben.6597776 DCRef:2025 371009Y | 69915 | 0.00 AED | 500.00 AED | -12,407.99 AED |
| 29 Jan 2026 | Receipt | Non-rental | EPHCOP02908WRHMF_FTS-GOS [ CASE:208/ 2024/ 3440 BEN. 6597776 DCREF:2026 38851YU -HOF ] | 70035 | 0.00 AED | 500.00 AED | -12,907.99 AED |
| 18 Feb 2026 | Receipt | Rental | Agreement No: 18544, Agreement No.:18544, EPBCOP04909180PE_FTS-GOS_[/REF/CASE:208/2024/3440 BEN.6597776 DCREF:2026 68369YU -HOF | 70333 | 0.00 AED | 500.00 AED | -13,407.99 AED |
| 31 Mar 2026 | Receipt | Rental | Agreement No: 18544, Agreement No.:18544, | 70431 | 0.00 AED | 500.00 AED | -13,907.99 AED |
| 6 May 2026 | Receipt | Rental | Agreement No: 18544, Agreement No.:18544, EPBCOP12609611VL_FTS-GOS_[/REF/CASE:208/2024/3440 BEN.6597776 DCREF:2026 150931Y -HOF | 70867 | 0.00 AED | 500.00 AED | -14,407.99 AED |
| 2 Jun 2026 | Receipt | Rental | Agreement No: 18544, Agreement No.:18544, EPBCOP153097V677_FTS-GOS_[/REF/CASE:208/2024/3440 BEN.6597776 DCREF:2026 171567Y -HOF | 71069 | 0.00 AED | 500.00 AED | -14,907.99 AED |
| 1 Jul 2026 | Receipt | Rental | Agreement No: 18544, Agreement No.:18544, EPBCOP182099T1MX_FTS-GOS_[/REF/CASE:208/2024/3440 BEN.6597776 DCREF:2026 192588Y -HOF | 71258 | 0.00 AED | 500.00 AED | -15,407.99 AED |
| 29 Jul 2026 | Receipt | Rental | Agreement No: 18544, Agreement No.:18544, EPBCOP21009BN3BD_FTS-GOS_[/REF/CASE:208/2024/3440 BEN.6597776 DCREF:2026 212170Y -HOF | 71262 | 0.00 AED | 500.00 AED | -15,907.99 AED |
| Totals | 185,797.52 AED | 201,705.51 AED | |||||
101–142 of 142
Fines & charges
Pre-closing · scanned 14 of 14 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
14 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16733 | 31714 WKIA Sportage | 15 Apr 2019 → 20 Nov 2019 | Closed | 35,073.25 AED | 29,900.00 AED | 5,173.25 AED |
| 17466 | 31714 WKIA Sportage | 20 Nov 2019 → 22 Feb 2020 | Closed | 13,714.95 AED | 12,500.00 AED | 1,214.95 AED |
| 17851 | 58179 CKIA Sportage | 22 Feb 2020 → 23 Feb 2020 | Closed | 286.65 AED | 0.00 AED | 286.65 AED |
| 17863 | 31714 WKIA Sportage | 23 Feb 2020 → 13 Jun 2020 | Closed | 16,069.90 AED | 12,200.00 AED | 3,869.90 AED |
| 18026 | 31714 WKIA Sportage | 14 Jun 2020 → 22 Jul 2020 | Closed | 5,625.10 AED | 4,200.00 AED | 1,425.10 AED |
| 18078 | 58179 CKIA Sportage | 22 Jul 2020 → 23 Jul 2020 | Closed | 142.80 AED | 0.00 AED | 142.80 AED |
| 18080 | 31714 WKIA Sportage | 23 Jul 2020 → 9 Aug 2020 | Closed | 2,479.78 AED | 4,100.00 AED | -1,620.22 AED |
| 18112 | 31704 WTOYOTA COROLLA | 9 Aug 2020 → 12 Aug 2020 | Closed | 257.05 AED | 0.00 AED | 257.05 AED |
| 18122 | 31714 WKIA Sportage | 12 Aug 2020 → 7 Sept 2020 | Closed | 3,862.12 AED | 4,380.00 AED | -517.88 AED |
| 18186 | 31714 WKIA Sportage | 7 Sept 2020 → 20 Feb 2021 | Closed | 31,403.35 AED | 19,775.00 AED | 11,628.35 AED |
| 18187 | 85888 BMERCEDES G63 | 7 Sept 2020 → 8 Sept 2020 | Closed | 1,947.75 AED | 1,920.00 AED | 27.75 AED |
| 18269 | 80467 UTOYOTA COROLLA | 11 Oct 2020 → 12 Oct 2020 | Closed | 151.59 AED | 1,900.00 AED | -1,748.41 AED |
| 18273 | 31703 WTOYOTA COROLLA | 12 Oct 2020 → 15 Nov 2020 | Closed | 3,311.30 AED | 300.00 AED | 3,011.30 AED |
| 18544 | 31714 WKIA Sportage · Economical | 20 Feb 2021 → 9 Jun 2022 | Closed | 70,794.53 AED | 62,459.03 AED | 8,335.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
80 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2378 | 20 Nov 2019 | Closed | 2499d | 34,492.50 AED | 0.00 AED |
| 2379 | 20 Nov 2019 | Closed | 2499d | 580.75 AED | 0.00 AED |
| 2640 | 5 Dec 2019 | Closed | 2484d | 20.20 AED | 0.00 AED |
| 3428 | 20 Dec 2019 | Closed | 2469d | 4,299.75 AED | 0.00 AED |
| 3443 | 25 Dec 2019 | Closed | 2464d | 60.60 AED | 0.00 AED |
| 3606 | 31 Dec 2019 | Closed | 2458d | 15.15 AED | 0.00 AED |
| 3778 | 31 Jan 2020 | Closed | 2427d | 30.30 AED | 0.00 AED |
| 4029 | 19 Jan 2020 | Closed | 2439d | 4,299.75 AED | 0.00 AED |
| 4100 | 25 Jan 2020 | Closed | 2433d | 45.45 AED | 0.00 AED |
| 4240 | 31 Jan 2020 | Closed | 2427d | 10.10 AED | 0.00 AED |
| 4313 | 5 Feb 2020 | Closed | 2422d | 10.10 AED | 0.00 AED |
| 4529 | 18 Feb 2020 | Closed | 2409d | 4,299.75 AED | 0.00 AED |
| 4590 | 22 Feb 2020 | Closed | 2406d | 573.30 AED | 0.00 AED |
| 4591 | 22 Feb 2020 | Closed | 2406d | 50.50 AED | 0.00 AED |
| 4609 | 23 Feb 2020 | Closed | 2404d | 143.33 AED | 0.00 AED |
1–15 of 80
Receipts
60 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29115 | 15 Feb 2021 | — | 166810 | 4,380.00 AED |
| 29116 | 15 Feb 2021 | — | 169803 | 2,255.00 AED |
| 29259 | 16 Mar 2021 | — | 194586 | 4,285.00 AED |
| 29278 | 22 Mar 2021 | — | 194586 | 810.00 AED |
| 29391 | 18 Apr 2021 | — | 194586 | 4,105.00 AED |
| 29747 | 1 Jul 2021 | — | 194586 | 4,135.00 AED |
| 29873 | 26 Jul 2021 | — | 194586 | 3,600.00 AED |
| 30176 | 4 Oct 2021 | — | 194586 | 3,600.00 AED |
| 31262 | 20 Oct 2021 | — | 194586 | 3,600.00 AED |
| 31709 | 7 Dec 2021 | — | 194586 | 3,600.00 AED |
| 31978 | 10 Jan 2022 | — | 194586 | 3,600.00 AED |
| 32248 | 20 Feb 2022 | — | 194586 | 3,780.00 AED |
| 32442 | 26 Mar 2022 | — | 194586 | 3,800.00 AED |
| 67149 | 21 Jan 2025 | — | 194586 | 17,044.03 AED |
| 67583 | 28 Mar 2025 | — | 194586 | 500.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
2 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 43 | 11 Mar 2020 | — | 1,540.77 AED |
| 121 | 11 Mar 2021 | — | 6,943.65 AED |