CUSTOMER PROFILE
Faisal Ahmed Ali Bin Makhashen
CODE 812Customer● Livedata through 24 Sept 2026 18:59
Agreements
1
All time
Rental charges
2,276.75 AED
Statement debits on agreements
Rental receipts
2,276.00 AED
Statement credits on agreements
Balance
0.75 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Faisal Ahmed Ali Bin Makhashen
- Code
- 812
- Type
- Customer
- Category
- Person
- Mobile
- 055-3939809
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, dubai, Yemen
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 17 Dec 2019 22:13
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.75 AED
Net movement
0.75 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 24 Dec 2018 | Rental charges | Rental | Agreement No: 4524, From: 20/12/2018, To: 24/12/2018, Vehicle: 8138 E | 3077 | 1,596.00 AED | 0.00 AED | 1,596.00 AED |
| 24 Dec 2018 | Extra charges | Rental | Agreement No: 4524, From: 20/12/2018, To: 24/12/2018, Vehicle: 8138 E | 3078 | 50.25 AED | 0.00 AED | 1,646.25 AED |
| 24 Dec 2018 | Fuel / charges | Rental | Agreement No: 4524, Vehicle: 8138 E Agreement No: 4524 | 3079 | 630.50 AED | 0.00 AED | 2,276.75 AED |
| 14 Jan 2019 | Receipt | Rental | Agreement No: 4524 | 2807 | 0.00 AED | 2,276.00 AED | 0.75 AED |
| Totals | 2,276.75 AED | 2,276.00 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 |
|---|---|---|---|---|---|---|
| 4524 | 8138 ENISSAN PATROL | 20 Dec 2018 → 24 Dec 2018 | Closed | 2,276.75 AED | 2,276.00 AED | 0.75 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3077 | 24 Dec 2018 | Closed | 2831d | 1,596.00 AED | 0.00 AED |
| 3078 | 24 Dec 2018 | Open | 2831d | 50.25 AED | 0.25 AED |
| 3079 | 24 Dec 2018 | Open | 2831d | 630.50 AED | 0.50 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2807 | 14 Jan 2019 | — | 138491 | 2,276.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.