CUSTOMER PROFILE
Samir Sadi Temal
CODE 872Customer● Livedata through 29 Sept 2026 00:54
Agreements
1
All time
Rental charges
13,243.49 AED
Statement debits on agreements
Rental receipts
13,242.00 AED
Statement credits on agreements
Balance
1.49 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Samir Sadi Temal
- Code
- 872
- Type
- Customer
- Category
- Person
- Mobile
- 056-5055216
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
1.49 AED
Net movement
1.49 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 30 Jul 2018 | Receipt | Rental | Agreement No: 16035 | 24563 | 0.00 AED | 10,000.00 AED | -10,000.00 AED |
| 4 Aug 2018 | Rental charges | Rental | Agreement No: 16035, From: 20/7/2018, To: 4/8/2018, Vehicle: 8315 N | 3368 | 12,879.89 AED | 0.00 AED | 2,879.89 AED |
| 4 Aug 2018 | Extra charges | Rental | Agreement No: 16035, From: 20/7/2018, To: 4/8/2018, Vehicle: 8315 N | 3369 | 363.60 AED | 0.00 AED | 3,243.49 AED |
| 28 Mar 2019 | Receipt | Rental | Agreement No: 16035 | 25596 | 0.00 AED | 3,242.00 AED | 1.49 AED |
| Totals | 13,243.49 AED | 13,242.00 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 |
|---|---|---|---|---|---|---|
| 16035 | 8315 NMERCEDES G63 | 20 Jul 2018 → 4 Aug 2018 | Closed | 13,243.49 AED | 13,242.00 AED | 1.49 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3368 | 4 Aug 2018 | Open | 2977d | 12,879.89 AED | 1.49 AED |
| 3369 | 4 Aug 2018 | Closed | 2977d | 363.60 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 24563 | 30 Jul 2018 | — | 139474 | 10,000.00 AED |
| 25596 | 28 Mar 2019 | — | 139474 | 3,242.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.