CUSTOMER PROFILE
Obida Hnidi Abou Saeed
CODE 940Customer● Livedata through 25 Sept 2026 01:19
Agreements
2
All time
Rental charges
2,019.25 AED
Statement debits on agreements
Rental receipts
2,019.50 AED
Statement credits on agreements
Balance
-0.25 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Obida Hnidi Abou Saeed
- Code
- 940
- Type
- Customer
- Category
- Person
- Mobile
- 0551335464
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- —
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-0.25 AED
Rental net
-0.25 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 |
|---|---|---|---|---|---|---|
| 23 Jan 2020 | Receipt | Agreement No: 17696 | 27470 | 0.00 AED | 687.50 AED | -687.50 AED |
| 23 Jan 2020 | Rental charges | Agreement No: 17696, From: 18/1/2020, To: 23/1/2020, Vehicle: 25657 O | 4066 | 682.50 AED | 0.00 AED | -5.00 AED |
| 23 Jan 2020 | Extra charges | Agreement No: 17696, From: 18/1/2020, To: 23/1/2020, Vehicle: 25657 O | 4067 | 5.05 AED | 0.00 AED | 0.05 AED |
| 26 Dec 2020 | Receipt | Agreement No: 18413 | 28820 | 0.00 AED | 588.00 AED | -587.95 AED |
| 2 Jan 2021 | Receipt | Agreement No: 18413 | 28854 | 0.00 AED | 277.00 AED | -864.95 AED |
| 10 Jan 2021 | Receipt | Agreement No: 18413 | 28914 | 0.00 AED | 467.00 AED | -1,331.95 AED |
| 10 Jan 2021 | Rental charges | Agreement No: 18413, From: 26/12/2020, To: 10/1/2021, Vehicle: 83735 R | 6722 | 1,286.25 AED | 0.00 AED | -45.70 AED |
| 10 Jan 2021 | Extra charges | Agreement No: 18413, From: 26/12/2020, To: 10/1/2021, Vehicle: 83735 R | 6723 | 45.45 AED | 0.00 AED | -0.25 AED |
| Totals | 2,019.25 AED | 2,019.50 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17696 | 25657 ONISSAN Sentra | 18 Jan 2020 → 23 Jan 2020 | Closed | 687.55 AED | 687.50 AED | 0.05 AED |
| 18413 | 83735 RKIA Pegas · Economical | 26 Dec 2020 → 10 Jan 2021 | Closed | 1,329.60 AED | 1,332.00 AED | -2.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4066 | 23 Jan 2020 | Closed | 2436d | 682.50 AED | 0.00 AED |
| 4067 | 23 Jan 2020 | Closed | 2436d | 5.05 AED | 0.00 AED |
| 6722 | 10 Jan 2021 | Closed | 2083d | 1,286.25 AED | 0.00 AED |
| 6723 | 10 Jan 2021 | Closed | 2083d | 45.45 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27470 | 23 Jan 2020 | — | 144528 | 687.50 AED |
| 28820 | 26 Dec 2020 | — | 184516 | 588.00 AED |
| 28854 | 2 Jan 2021 | — | 184516 | 277.00 AED |
| 28914 | 10 Jan 2021 | — | 184516 | 467.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 45 | 18 Jan 2020 | Settled | 1,000.00 AED | 0.00 AED |
| 283 | 26 Dec 2020 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.