CUSTOMER PROFILE
Oussama Es Seddyq
CODE 907Customer● Livedata through 29 Sept 2026 20:59
Agreements
1
All time
Rental charges
2,298.80 AED
Statement debits on agreements
Rental receipts
1,646.00 AED
Statement credits on agreements
Balance
119.90 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Oussama Es Seddyq
- Code
- 907
- Type
- Customer
- Category
- Person
- Mobile
- 0568265447
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
652.80 AED
Rental net
652.80 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 |
|---|---|---|---|---|---|---|
| 5 Jan 2020 | Receipt | Agreement No: 17646 | 27332 | 0.00 AED | 866.00 AED | -866.00 AED |
| 5 Jan 2020 | Rental charges | Agreement No: 17646, From: 4/1/2020, To: 5/1/2020, Vehicle: 47776 B | 3691 | 1,457.40 AED | 0.00 AED | 591.40 AED |
| 5 Jan 2020 | Extra charges | Agreement No: 17646, From: 4/1/2020, To: 5/1/2020, Vehicle: 47776 B | 3692 | 20.20 AED | 0.00 AED | 611.60 AED |
| 21 Jan 2020 | Fuel / charges | Agreement No: 17646, Vehicle: 47776 B Agreement No: 17646 | 4014 | 411.00 AED | 0.00 AED | 1,022.60 AED |
| 29 Jan 2020 | Receipt | Agreement No: 17646 | 27505 | 0.00 AED | 780.00 AED | 242.60 AED |
| 31 Jan 2020 | Commission | Fines 50%, From: 4/1/2020, To: 5/1/2020, Vehicle: 47776 B | 4250 | 390.00 AED | 0.00 AED | 632.60 AED |
| 31 Jan 2020 | Extra charges | Agreement No: 17646, From: 4/1/2020, To: 5/1/2020, Vehicle: 47776 B | 3792 | 20.20 AED | 0.00 AED | 652.80 AED |
| Totals | 2,298.80 AED | 1,646.00 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 |
|---|---|---|---|---|---|---|
| 17646 | 47776 BRANGE SPORT | 4 Jan 2020 → 5 Jan 2020 | Closed | 1,398.85 AED | 1,646.00 AED | -247.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3691 | 5 Jan 2020 | Open | 2459d | 1,457.40 AED | 119.40 AED |
| 3692 | 5 Jan 2020 | Closed | 2459d | 20.20 AED | 0.00 AED |
| 3792 | 31 Jan 2020 | Closed | 2433d | 20.20 AED | 0.00 AED |
| 4014 | 21 Jan 2020 | Open | 2443d | 411.00 AED | 0.50 AED |
| 4250 | 31 Jan 2020 | Closed | 2434d | 390.00 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27332 | 5 Jan 2020 | — | 142057 | 866.00 AED |
| 27505 | 29 Jan 2020 | — | 142057 | 780.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 21 | 6 Jan 2020 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 9 | 2 Feb 2020 | — | 532.90 AED |