CUSTOMER PROFILE
Salima Berrim
CODE 874Customer● Livedata through 30 Sept 2026 01:29
Agreements
1
All time
Rental charges
16,039.72 AED
Statement debits on agreements
Rental receipts
15,647.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Salima Berrim
- Code
- 874
- Type
- Customer
- Category
- Person
- Mobile
- 0097156-5055216
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 3 Nov 2018 | Rental charges | Rental | Agreement No: 16042, From: 29/7/2018, To: 3/11/2018, Vehicle: 58179 C | 3375 | 11,881.82 AED | 0.00 AED | 11,881.82 AED |
| 3 Nov 2018 | Extra charges | Rental | Agreement No: 16042, From: 29/7/2018, To: 3/11/2018, Vehicle: 58179 C | 3376 | 2,716.90 AED | 0.00 AED | 14,598.72 AED |
| 3 Nov 2018 | Fuel / charges | Rental | Agreement No: 16042, Vehicle: 58179 C Agreement No: 16042 | 3377 | 1,441.00 AED | 0.00 AED | 16,039.72 AED |
| 25 Aug 2019 | Receipt | Rental | Agreement No: 16042 | 26452 | 0.00 AED | 15,000.00 AED | 1,039.72 AED |
| 5 Sept 2019 | Receipt | Rental | Agreement No: 16042 | 26495 | 0.00 AED | 647.00 AED | 392.72 AED |
| 19 Apr 2021 | Type 8 | Non-rental | Discount approved from Mr muhammad she paid more then 15k | 136 | 0.00 AED | 392.72 AED | 0.00 AED |
| Totals | 16,039.72 AED | 16,039.72 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 |
|---|---|---|---|---|---|---|
| 16042 | 58179 CKIA Sportage | 29 Jul 2018 → 3 Nov 2018 | Closed | 16,039.72 AED | 15,647.00 AED | 392.72 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3375 | 3 Nov 2018 | Closed | 2887d | 11,881.82 AED | 0.00 AED |
| 3376 | 3 Nov 2018 | Closed | 2887d | 2,716.90 AED | 0.00 AED |
| 3377 | 3 Nov 2018 | Closed | 2887d | 1,441.00 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26452 | 25 Aug 2019 | — | 139481 | 15,000.00 AED |
| 26495 | 5 Sept 2019 | — | 139481 | 647.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 136 | 19 Apr 2021 | — | 392.72 AED |