CUSTOMER PROFILE
ABDELALI LOTFI
CODE 891Customer● Livedata through 19 Sept 2026 06:26
Agreements
1
All time
Rental charges
11,698.70 AED
Statement debits on agreements
Rental receipts
11,045.00 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
- ABDELALI LOTFI
- Code
- 891
- Type
- Customer
- Category
- Person
- Mobile
- 0553939809+
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, dubai, Morocco
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 28 Dec 2019 18:12
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
653.70 AED
Rental net
653.70 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 |
|---|---|---|---|---|---|---|
| 18 Feb 2018 | Rental charges | Agreement No: 3994, From: 13/1/2018, To: 18/2/2018, Vehicle: 8138 E | 3507 | 11,340.00 AED | 0.00 AED | 11,340.00 AED |
| 18 Feb 2018 | Extra charges | Agreement No: 3994, From: 13/1/2018, To: 18/2/2018, Vehicle: 8138 E | 3508 | 178.20 AED | 0.00 AED | 11,518.20 AED |
| 18 Feb 2018 | Fuel / charges | Agreement No: 3994, Vehicle: 8138 E Agreement No: 3994 | 3509 | 180.50 AED | 0.00 AED | 11,698.70 AED |
| 21 Feb 2018 | Receipt | Agreement No: 3994 | 2015 | 0.00 AED | 10,000.00 AED | 1,698.70 AED |
| 25 May 2019 | Receipt | Agreement No: 3994 | 2968 | 0.00 AED | 1,045.00 AED | 653.70 AED |
| Totals | 11,698.70 AED | 11,045.00 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 |
|---|---|---|---|---|---|---|
| 3994 | 8138 ENISSAN PATROL | 13 Jan 2018 → 18 Feb 2018 | Closed | 11,698.70 AED | 11,045.00 AED | 653.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3507 | 18 Feb 2018 | Closed | 3135d | 11,340.00 AED | 0.00 AED |
| 3508 | 18 Feb 2018 | Closed | 3135d | 178.20 AED | 0.00 AED |
| 3509 | 18 Feb 2018 | Closed | 3135d | 180.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2015 | 21 Feb 2018 | — | 140535 | 10,000.00 AED |
| 2968 | 25 May 2019 | — | 140535 | 1,045.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 132 | 10 Apr 2021 | — | 653.70 AED |