CUSTOMER PROFILE
Hassan Ahmad Balood
CODE 661Customer● Livedata through 25 Sept 2026 01:26
Agreements
2
All time
Rental charges
856.20 AED
Statement debits on agreements
Rental receipts
856.00 AED
Statement credits on agreements
Balance
0.20 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Hassan Ahmad Balood
- Code
- 661
- Type
- Customer
- Category
- Person
- Mobile
- 0551056708
- Phone
- 0551056708
- Phone 2
- —
- —
- Address
- dubai, dubai, Iran
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 18 Nov 2019 18:44
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.20 AED
Rental net
0.20 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 |
|---|---|---|---|---|---|---|
| 19 Nov 2019 | Rental charges | Agreement No: 17455, From: 18/11/2019, To: 19/11/2019, Vehicle: 80467 U | 2375 | 126.00 AED | 0.00 AED | 126.00 AED |
| 6 Jan 2020 | Receipt | Agreement No: 17455 | 27346 | 0.00 AED | 126.00 AED | 0.00 AED |
| 15 Jan 2020 | Extra charges | Agreement No: 17665, From: 9/1/2020, To: 15/1/2020, Vehicle: 25657 O | 3931 | 16.20 AED | 0.00 AED | 16.20 AED |
| 15 Jan 2020 | Rental charges | Agreement No: 17665, From: 9/1/2020, To: 15/1/2020, Vehicle: 25657 O | 3938 | 714.00 AED | 0.00 AED | 730.20 AED |
| 18 Jan 2020 | Receipt | Agreement No: 17665 | 27433 | 0.00 AED | 730.00 AED | 0.20 AED |
| Totals | 856.20 AED | 856.00 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 |
|---|---|---|---|---|---|---|
| 17455 | 80467 UTOYOTA COROLLA | 18 Nov 2019 → 19 Nov 2019 | Closed | 126.00 AED | 126.00 AED | 0.00 AED |
| 17665 | 25657 ONISSAN Sentra | 9 Jan 2020 → 15 Jan 2020 | Closed | 714.00 AED | 730.00 AED | -16.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2375 | 19 Nov 2019 | Closed | 2501d | 126.00 AED | 0.00 AED |
| 3931 | 15 Jan 2020 | Open | 2444d | 16.20 AED | 0.20 AED |
| 3938 | 15 Jan 2020 | Closed | 2444d | 714.00 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27346 | 6 Jan 2020 | — | 133338 | 126.00 AED |
| 27433 | 18 Jan 2020 | — | 142967 | 730.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.