CUSTOMER PROFILE
Saeid Abdulla a Alghamdi
CODE 698Customer● Livedata through 28 Sept 2026 22:01
Agreements
3
All time
Rental charges
1,537.95 AED
Statement debits on agreements
Rental receipts
1,532.90 AED
Statement credits on agreements
Balance
5.05 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Saeid Abdulla a Alghamdi
- Code
- 698
- Type
- Customer
- Category
- Person
- Mobile
- 0509383777
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
11 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
5.05 AED
Net movement
5.05 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 12 Dec 2019 | Rental charges | Rental | Agreement No: 17523, From: 4/12/2019, To: 12/12/2019, Vehicle: 31707 W | 2748 | 840.00 AED | 0.00 AED | 840.00 AED |
| 12 Dec 2019 | Extra charges | Rental | Agreement No: 17523, From: 4/12/2019, To: 12/12/2019, Vehicle: 31707 W | 2887 | 5.05 AED | 0.00 AED | 845.05 AED |
| 25 Dec 2019 | Receipt | Rental | Agreement No: 17523 | 27271 | 0.00 AED | 845.00 AED | 0.05 AED |
| 23 Nov 2020 | Commission | Rental | Deposit purchased from Credit CARD, From: 23/11/2020, To: 24/11/2020 | 6809 | 22.50 AED | 0.00 AED | 22.55 AED |
| 24 Nov 2020 | Commission | Rental | From: 24/11/2020, To: 29/11/2020, Vehicle: 31706 W | 6615 | 5.05 AED | 0.00 AED | 27.60 AED |
| 24 Nov 2020 | Rental charges | Rental | Agreement No: 18344, From: 23/11/2020, To: 24/11/2020, Vehicle: 25657 O | 6427 | 105.00 AED | 0.00 AED | 132.60 AED |
| 24 Nov 2020 | Extra charges | Rental | Agreement No: 18344, From: 23/11/2020, To: 24/11/2020, Vehicle: 25657 O | 6428 | 15.15 AED | 0.00 AED | 147.75 AED |
| 29 Nov 2020 | Rental charges | Rental | Agreement No: 18346, From: 24/11/2020, To: 29/11/2020, Vehicle: 31706 W | 6454 | 525.00 AED | 0.00 AED | 672.75 AED |
| 29 Nov 2020 | Extra charges | Rental | Agreement No: 18346, From: 24/11/2020, To: 29/11/2020, Vehicle: 31706 W | 6455 | 15.15 AED | 0.00 AED | 687.90 AED |
| 21 Jan 2021 | Type 20 | Rental | Agreement No: 18344, On Deposit No : 248 | 97 | 0.00 AED | 687.90 AED | 0.00 AED |
| 20 Feb 2021 | Extra charges | Rental | Agreement No: 18346, From: 29/11/2020, To: 29/11/2020, Vehicle: 31706 W | 7080 | 5.05 AED | 0.00 AED | 5.05 AED |
| Totals | 1,537.95 AED | 1,532.90 AED | |||||
Fines & charges
Pre-closing · scanned 3 of 3 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
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17523 | 31707 WKIA CERATO | 4 Dec 2019 → 12 Dec 2019 | Closed | 845.05 AED | 845.00 AED | 0.05 AED |
| 18344 | 25657 ONISSAN Sentra | 23 Nov 2020 → 24 Nov 2020 | Closed | 120.15 AED | 687.90 AED | -567.75 AED |
| 18346 | 31706 WKIA CERATO · Economical | 24 Nov 2020 → 29 Nov 2020 | Closed | 540.15 AED | 0.00 AED | 540.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
9 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2748 | 12 Dec 2019 | Closed | 2482d | 840.00 AED | 0.00 AED |
| 2887 | 12 Dec 2019 | Closed | 2482d | 5.05 AED | 0.00 AED |
| 6427 | 24 Nov 2020 | Closed | 2134d | 105.00 AED | 0.00 AED |
| 6428 | 24 Nov 2020 | Closed | 2134d | 15.15 AED | 0.00 AED |
| 6454 | 29 Nov 2020 | Closed | 2129d | 525.00 AED | 0.00 AED |
| 6455 | 29 Nov 2020 | Closed | 2129d | 15.15 AED | 0.00 AED |
| 6615 | 24 Nov 2020 | Closed | 2135d | 5.05 AED | 0.00 AED |
| 6809 | 23 Nov 2020 | Closed | 2136d | 22.50 AED | 0.00 AED |
| 7080 | 20 Feb 2021 | Open | 2046d | 5.05 AED | 5.05 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27271 | 25 Dec 2019 | — | 136066 | 845.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 248 | 23 Nov 2020 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.