CUSTOMER PROFILE
Basem Othman M Altuwaijri
CODE 944Customer● Livedata through 19 Sept 2026 10:01
Agreements
1
All time
Rental charges
2,552.85 AED
Statement debits on agreements
Rental receipts
2,553.00 AED
Statement credits on agreements
Balance
-0.15 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Basem Othman M Altuwaijri
- Code
- 944
- Type
- Customer
- Category
- Person
- Mobile
- 00966508660022
- Phone
- 009665088660022
- Phone 2
- —
- —
- Address
- Dubai, Dubai, Saudi Arabia
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 20 Jan 2020 15:12
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-0.15 AED
Rental net
-0.15 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 |
|---|---|---|---|---|---|---|
| 20 Jan 2020 | Receipt | Agreement No: 17704 | 27447 | 0.00 AED | 2,415.00 AED | -2,415.00 AED |
| 25 Jan 2020 | Rental charges | Agreement No: 17704, From: 20/1/2020, To: 25/1/2020, Vehicle: 8236 N | 4142 | 2,467.50 AED | 0.00 AED | 52.50 AED |
| 25 Jan 2020 | Extra charges | Agreement No: 17704, From: 25/1/2020, To: 25/1/2020, Vehicle: 8236 N | 4143 | 15.15 AED | 0.00 AED | 67.65 AED |
| 25 Jan 2020 | Extra charges | Agreement No: 17704, From: 20/1/2020, To: 25/1/2020, Vehicle: 8236 N | 4119 | 20.20 AED | 0.00 AED | 87.85 AED |
| 12 Feb 2020 | Type 20 | Agreement No: 17704, On Deposit No : 49 | 11 | 0.00 AED | 88.00 AED | -0.15 AED |
| 12 Feb 2020 | Commission | cash cheque(deposit)charge, From: 12/2/2020, To: 12/2/2020, Vehicle: 8236 N | 4398 | 50.00 AED | 0.00 AED | 49.85 AED |
| 13 Feb 2020 | Type 20 | Agreement No: 17704, On Deposit No : 49 | 12 | 0.00 AED | 50.00 AED | -0.15 AED |
| Totals | 2,552.85 AED | 2,553.00 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 |
|---|---|---|---|---|---|---|
| 17704 | 8236 NCHEVROLET Tahoe | 20 Jan 2020 → 25 Jan 2020 | Closed | 2,502.85 AED | 2,553.00 AED | -50.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4119 | 25 Jan 2020 | Open | 2428d | 20.20 AED | -0.15 AED |
| 4142 | 25 Jan 2020 | Closed | 2429d | 2,467.50 AED | 0.00 AED |
| 4143 | 25 Jan 2020 | Closed | 2429d | 15.15 AED | 0.00 AED |
| 4398 | 12 Feb 2020 | Closed | 2411d | 50.00 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27447 | 20 Jan 2020 | — | 144900 | 2,415.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 49 | 20 Jan 2020 | Settled | 2,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.