CUSTOMER PROFILE
Fatema Ismail Mohammad Seesi lengavi
CODE 726Customer● Livedata through 24 Sept 2026 20:49
Agreements
2
All time
Rental charges
17,094.70 AED
Statement debits on agreements
Rental receipts
15,031.00 AED
Statement credits on agreements
Balance
2,063.70 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Fatema Ismail Mohammad Seesi lengavi
- Code
- 726
- Type
- Customer
- Category
- Person
- Mobile
- 0505042402
- Phone
- 0505042402
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 14 Dec 2019 23:35
Statement of account
15 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
2,063.70 AED
Net movement
2,063.70 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 19 Jan 2019 | Receipt | Rental | Agreement No: 16254 | 25249 | 0.00 AED | 1,023.00 AED | -1,023.00 AED |
| 19 Jan 2019 | Receipt | Rental | Agreement No: 16254 | 25250 | 0.00 AED | 1,977.00 AED | -3,000.00 AED |
| 2 Mar 2019 | Receipt | Rental | Agreement No: 16254 | 25419 | 0.00 AED | 2,500.00 AED | -5,500.00 AED |
| 13 Mar 2019 | Rental charges | Rental | Agreement No: 16254, From: 28/10/2018, To: 13/3/2019, Vehicle: 39131 R | 2789 | 8,568.00 AED | 0.00 AED | 3,068.00 AED |
| 13 Mar 2019 | Extra charges | Rental | Agreement No: 16254, From: 28/10/2018, To: 13/3/2019, Vehicle: 39131 R | 2790 | 141.40 AED | 0.00 AED | 3,209.40 AED |
| 13 Mar 2019 | Fuel / charges | Rental | Agreement No: 16254, Vehicle: 39131 R Agreement No: 16254 | 2791 | 3,750.00 AED | 0.00 AED | 6,959.40 AED |
| 20 Oct 2019 | Receipt | Rental | Agreement No: 16254 | 26816 | 0.00 AED | 7,000.00 AED | -40.60 AED |
| 20 Oct 2019 | Receipt | Rental | Agreement No: 16254 | 26817 | 0.00 AED | 83.00 AED | -123.60 AED |
| 1 Nov 2020 | Receipt | Rental | Agreement No: 18303 | 28573 | 0.00 AED | 48.00 AED | -171.60 AED |
| 10 Nov 2020 | Fuel / charges | Rental | Agreement No: 18303, Vehicle: 31705 W Agreement No: 18303 | 6406 | 1,161.00 AED | 0.00 AED | 989.40 AED |
| 14 Nov 2020 | Receipt | Rental | Agreement No: 18303 | 28624 | 0.00 AED | 1,400.00 AED | -410.60 AED |
| 29 Nov 2020 | Commission | Rental | DAMAGE CHARGE BACK BUMPER, From: 29/11/2020, To: 29/11/2020, Vehicle: 31705 W | 6879 | 367.50 AED | 0.00 AED | -43.10 AED |
| 29 Nov 2020 | Rental charges | Rental | Agreement No: 18303, From: 29/10/2020, To: 29/11/2020, Vehicle: 31705 W | 6456 | 2,970.45 AED | 0.00 AED | 2,927.35 AED |
| 29 Nov 2020 | Extra charges | Rental | Agreement No: 18303, From: 29/10/2020, To: 29/11/2020, Vehicle: 31705 W | 6457 | 136.35 AED | 0.00 AED | 3,063.70 AED |
| 27 Apr 2021 | Receipt | Rental | Agreement No: 18303 | 29426 | 0.00 AED | 1,000.00 AED | 2,063.70 AED |
| Totals | 17,094.70 AED | 15,031.00 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 |
|---|---|---|---|---|---|---|
| 16254 | 39131 RTOYOTA YARIS | 28 Oct 2018 → 13 Mar 2019 | Closed | 12,459.40 AED | 12,583.00 AED | -123.60 AED |
| 18303 | 31705 WKIA CERATO | 29 Oct 2020 → 29 Nov 2020 | Closed | 4,267.80 AED | 2,448.00 AED | 1,819.80 AED |
Bookings
0 all time
No bookings on record.
Invoices
7 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2789 | 13 Mar 2019 | Closed | 2752d | 8,568.00 AED | 0.00 AED |
| 2790 | 13 Mar 2019 | Closed | 2752d | 141.40 AED | 0.00 AED |
| 2791 | 13 Mar 2019 | Closed | 2752d | 3,750.00 AED | 0.00 AED |
| 6406 | 10 Nov 2020 | Closed | 2144d | 1,161.00 AED | 0.00 AED |
| 6456 | 29 Nov 2020 | Open | 2125d | 2,970.45 AED | 1,819.80 AED |
| 6457 | 29 Nov 2020 | Closed | 2125d | 136.35 AED | 0.00 AED |
| 6879 | 29 Nov 2020 | Open | 2126d | 367.50 AED | 243.90 AED |
Receipts
8 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25249 | 19 Jan 2019 | — | 137859 | 1,023.00 AED |
| 25250 | 19 Jan 2019 | — | 137859 | 1,977.00 AED |
| 25419 | 2 Mar 2019 | — | 137859 | 2,500.00 AED |
| 26816 | 20 Oct 2019 | — | 137859 | 7,000.00 AED |
| 26817 | 20 Oct 2019 | — | 137859 | 83.00 AED |
| 28573 | 1 Nov 2020 | — | 176477 | 48.00 AED |
| 28624 | 14 Nov 2020 | — | 176477 | 1,400.00 AED |
| 29426 | 27 Apr 2021 | — | 176477 | 1,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.