CUSTOMER PROFILE
OMAR TALAL O REFAKEEN
CODE 743Customer● Livedata through 28 Sept 2026 15:14
Agreements
1
All time
Rental charges
322.70 AED
Statement debits on agreements
Rental receipts
322.00 AED
Statement credits on agreements
Balance
0.70 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- OMAR TALAL O REFAKEEN
- Code
- 743
- Type
- Customer
- Category
- Person
- Mobile
- +966565144050
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.70 AED
Rental net
0.70 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 |
|---|---|---|---|---|---|---|
| 22 Nov 2018 | Receipt | Agreement No: 16404 | 25111 | 0.00 AED | 322.00 AED | -322.00 AED |
| 22 Dec 2018 | Rental charges | Agreement No: 16404, From: 19/12/2018, To: 22/12/2018, Vehicle: 15456-N | 2895 | 252.00 AED | 0.00 AED | -70.00 AED |
| 22 Dec 2018 | Extra charges | Agreement No: 16404, From: 19/12/2018, To: 22/12/2018, Vehicle: 15456-N | 2896 | 70.70 AED | 0.00 AED | 0.70 AED |
| Totals | 322.70 AED | 322.00 AED | ||||
Fines & charges
Pre-closing · scanned 1 of 1 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
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16404 | 15456-NNISSAN Sentra | 19 Dec 2018 → 22 Dec 2018 | Closed | 322.70 AED | 322.00 AED | 0.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2895 | 22 Dec 2018 | Open | 2837d | 252.00 AED | 252.00 AED |
| 2896 | 22 Dec 2018 | Open | 2837d | 70.70 AED | 70.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25111 | 22 Nov 2018 | — | 137941 | 322.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 58 | 31 Dec 2019 | — | 322.00 AED |