CUSTOMER PROFILE
Mariam Atif Abdulhamid
CODE 886Customer● Livedata through 24 Sept 2026 18:12
Agreements
1
All time
Rental charges
8,867.40 AED
Statement debits on agreements
Rental receipts
6,700.00 AED
Statement credits on agreements
Balance
-10.10 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mariam Atif Abdulhamid
- Code
- 886
- Type
- Customer
- Category
- Person
- Mobile
- 0529222225
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
2,167.40 AED
Rental net
2,167.40 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 |
|---|---|---|---|---|---|---|
| 26 Dec 2019 | Receipt | Agreement No: 17613 | 27280 | 0.00 AED | 4,200.00 AED | -4,200.00 AED |
| 28 Dec 2019 | Commission | From: 26/12/2019, Vehicle: 8628 E (D) | 3529 | 20.20 AED | 0.00 AED | -4,179.80 AED |
| 28 Dec 2019 | Rental charges | Agreement No: 17613, From: 26/12/2019, To: 28/12/2019, Vehicle: 8628 E (D) | 3501 | 3,990.00 AED | 0.00 AED | -189.80 AED |
| 28 Dec 2019 | Fuel / charges | Agreement No: 17613, Vehicle: 8628 E (D) Agreement No: 17613 | 3502 | 180.50 AED | 0.00 AED | -9.30 AED |
| 31 Dec 2019 | Fuel / charges | Agreement No: 17613, Vehicle: 8628 E (D) Agreement No: 17613 | 3587 | 730.50 AED | 0.00 AED | 721.20 AED |
| 31 Dec 2019 | Extra charges | Agreement No: 17613, From: 26/12/2019, To: 28/12/2019, Vehicle: 8628 E (D) | 3634 | 20.20 AED | 0.00 AED | 741.40 AED |
| 11 Jan 2020 | Receipt | Agreement No: 17613 | 27389 | 0.00 AED | 2,500.00 AED | -1,758.60 AED |
| 16 Jan 2020 | Type 3 | Agreement No: 17613, Amount refunded to rent a car which was entered mistakenly as sales whereas and customer paid there fines by them selfs | 1826 | 2,659.50 AED | 0.00 AED | -1,276.60 AED |
| 31 Jan 2020 | Fuel / charges | Agreement No: 17613, Vehicle: 8628 E (D) Agreement No: 17613 | 3840 | 1,266.50 AED | 0.00 AED | -10.10 AED |
| Totals | 8,867.40 AED | 6,700.00 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 |
|---|---|---|---|---|---|---|
| 17613 | 8628 E (D)ROLLS ROYCE ROLLS ROYCE | 26 Dec 2019 → 28 Dec 2019 | Closed | 4,170.50 AED | 4,040.50 AED | 130.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3501 | 28 Dec 2019 | Closed | 2462d | 3,990.00 AED | 0.00 AED |
| 3502 | 28 Dec 2019 | Closed | 2462d | 180.50 AED | 0.00 AED |
| 3529 | 28 Dec 2019 | Closed | 2463d | 20.20 AED | 0.00 AED |
| 3587 | 31 Dec 2019 | Closed | 2459d | 730.50 AED | 0.00 AED |
| 3634 | 31 Dec 2019 | Closed | 2459d | 20.20 AED | 0.00 AED |
| 3840 | 31 Jan 2020 | Closed | 2428d | 1,266.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27280 | 26 Dec 2019 | — | 140096 | 4,200.00 AED |
| 27389 | 11 Jan 2020 | — | 140096 | 2,500.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 1 | 16 Jan 2020 | — | 2,177.50 AED |