CUSTOMER PROFILE

Oussama Es Seddyq

CODE 907Customer● Livedata through 29 Sept 2026 21:49

← Customers

Agreements

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

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

119.90 AED

Net movement

119.90 AED

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

Date	Type	Class	Description	Ref	Debit	Credit	Balance
5 Jan 2020	Receipt	Rental	Agreement No: 17646	27332	0.00 AED	866.00 AED	-866.00 AED
5 Jan 2020	Rental charges	Rental	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	Rental	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	Rental	Agreement No: 17646, Vehicle: 47776 B Agreement No: 17646	4014	411.00 AED	0.00 AED	1,022.60 AED
29 Jan 2020	Receipt	Rental	Agreement No: 17646	27505	0.00 AED	780.00 AED	242.60 AED
31 Jan 2020	Commission	Rental	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	Rental	Agreement No: 17646, From: 4/1/2020, To: 5/1/2020, Vehicle: 47776 B	3792	20.20 AED	0.00 AED	652.80 AED
2 Feb 2020	Type 8	Non-rental	Extra mileage and fine fine and surcharge 20 need to give as discount since it is charged extra	9	0.00 AED	532.90 AED	119.90 AED
Totals					2,298.80 AED	2,178.90 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