CUSTOMER PROFILE
samer mohamad sadek
CODE 822Customer● Livedata through 28 Sept 2026 23:01
Agreements
1
All time
Rental charges
57,390.65 AED
Statement debits on agreements
Rental receipts
13,150.00 AED
Statement credits on agreements
Balance
44,240.65 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- samer mohamad sadek
- Code
- 822
- Type
- Customer
- Category
- Person
- Mobile
- 052-4235515
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
44,240.65 AED
Rental net
44,240.65 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 |
|---|---|---|---|---|---|---|
| 23 Apr 2019 | Receipt | Agreement No: 4603 | 2932 | 0.00 AED | 3,150.00 AED | -3,150.00 AED |
| 18 May 2019 | Receipt | Agreement No: 4603 | 2959 | 0.00 AED | 10,000.00 AED | -13,150.00 AED |
| 31 May 2019 | Rental charges | Agreement No: 4603, From: 18/4/2019, To: 31/5/2019, Vehicle: 8733 D | 3132 | 57,294.70 AED | 0.00 AED | 44,144.70 AED |
| 31 May 2019 | Extra charges | Agreement No: 4603, From: 18/4/2019, To: 31/5/2019, Vehicle: 8733 D | 3133 | 95.95 AED | 0.00 AED | 44,240.65 AED |
| Totals | 57,390.65 AED | 13,150.00 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 |
|---|---|---|---|---|---|---|
| 4603 | 8733 DRANGE ROVER VOGUE HSE | 18 Apr 2019 → 31 May 2019 | Closed | 57,390.65 AED | 13,150.00 AED | 44,240.65 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3132 | 31 May 2019 | Open | 2677d | 57,294.70 AED | 44,240.65 AED |
| 3133 | 31 May 2019 | Closed | 2677d | 95.95 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2932 | 23 Apr 2019 | — | 138676 | 3,150.00 AED |
| 2959 | 18 May 2019 | — | 138676 | 10,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.