CUSTOMER PROFILE

Mariam Atif Abdulhamid

CODE 886Customer● Livedata through 24 Sept 2026 19:37

← Customers

Agreements

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: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

10 line(s) · full account · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

-10.10 AED

Net movement

-10.10 AED

Full customer account — every GL posting tagged to this contact, including non-rental entries.

Date	Type	Class	Description	Ref	Debit	Credit	Balance
26 Dec 2019	Receipt	Rental	Agreement No: 17613	27280	0.00 AED	4,200.00 AED	-4,200.00 AED
28 Dec 2019	Commission	Rental	From: 26/12/2019, Vehicle: 8628 E (D)	3529	20.20 AED	0.00 AED	-4,179.80 AED
28 Dec 2019	Rental charges	Rental	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	Rental	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	Rental	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	Rental	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	Rental	Agreement No: 17613	27389	0.00 AED	2,500.00 AED	-1,758.60 AED
16 Jan 2020	Type 8	Fines & Salik	Customer Paid Fines Directly	1	0.00 AED	2,177.50 AED	-3,936.10 AED
16 Jan 2020	Type 3	Rental	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	Rental	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	8,877.50 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
3501	28 Dec 2019	Closed	2462d	3,990.00 AED
3502	28 Dec 2019	Closed	2462d	180.50 AED
3529	28 Dec 2019	Closed	2463d	20.20 AED
3587	31 Dec 2019	Closed	2459d	730.50 AED
3634	31 Dec 2019	Closed	2459d	20.20 AED
3840	31 Jan 2020	Closed	2428d	1,266.50 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