CUSTOMER PROFILE
Jameela Mohamed Bader Saleh Sadoon
CODE 946Customer● Livedata through 24 Sept 2026 13:58
Agreements
2
All time
Rental charges
2,428.10 AED
Statement debits on agreements
Rental receipts
2,430.60 AED
Statement credits on agreements
Balance
-2.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Jameela Mohamed Bader Saleh Sadoon
- Code
- 946
- Type
- Customer
- Category
- Person
- Mobile
- 0097366382522
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- —
Statement of account
10 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-2.50 AED
Net movement
-2.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 23 Jan 2020 | Receipt | Rental | Agreement No: 4698 | 27469 | 0.00 AED | 945.00 AED | -945.00 AED |
| 25 Jan 2020 | Rental charges | Rental | Agreement No: 4698, From: 21/1/2020, To: 25/1/2020, Vehicle: 43608 J | 4171 | 945.00 AED | 0.00 AED | 0.00 AED |
| 25 Jan 2020 | Extra charges | Rental | Agreement No: 4698, From: 25/1/2020, To: 25/1/2020, Vehicle: 43608 J | 4172 | 15.15 AED | 0.00 AED | 15.15 AED |
| 25 Jan 2020 | Extra charges | Rental | Agreement No: 4698, From: 21/1/2020, To: 25/1/2020, Vehicle: 43608 J | 4120 | 45.45 AED | 0.00 AED | 60.60 AED |
| 1 Feb 2020 | Receipt | Rental | Agreement No: 4698 | 27527 | 0.00 AED | 60.60 AED | 0.00 AED |
| 24 Aug 2020 | Receipt | Rental | Agreement No: 18152 | 28258 | 0.00 AED | 1,365.00 AED | -1,365.00 AED |
| 25 Aug 2020 | Rental charges | Rental | Agreement No: 18152, From: 24/8/2020, To: 25/8/2020, Vehicle: 77727 B | 6021 | 892.50 AED | 0.00 AED | -472.50 AED |
| 19 Sept 2020 | Type 20 | Rental | Agreement No: 18152, On Deposit No : 180 | 64 | 0.00 AED | 60.00 AED | -532.50 AED |
| 19 Sept 2020 | Commission | Rental | Credit Card charge 2.25%, From: 24/8/2020, To: 25/8/2020 | 6043 | 60.00 AED | 0.00 AED | -472.50 AED |
| 19 Sept 2020 | Type 3 | Rental | Agreement No: 18152 | 2704 | 470.00 AED | 0.00 AED | -2.50 AED |
| Totals | 2,428.10 AED | 2,430.60 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 |
|---|---|---|---|---|---|---|
| 4698 | 43608 JAUDI A3 | 21 Jan 2020 → 25 Jan 2020 | Closed | 1,005.60 AED | 1,005.60 AED | 0.00 AED |
| 18152 | 77727 BRANGE VOUGE | 24 Aug 2020 → 25 Aug 2020 | Closed | 892.50 AED | 955.00 AED | -62.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4120 | 25 Jan 2020 | Closed | 2434d | 45.45 AED | 0.00 AED |
| 4171 | 25 Jan 2020 | Closed | 2434d | 945.00 AED | 0.00 AED |
| 4172 | 25 Jan 2020 | Closed | 2434d | 15.15 AED | 0.00 AED |
| 6021 | 25 Aug 2020 | Closed | 2221d | 892.50 AED | 0.00 AED |
| 6043 | 19 Sept 2020 | Closed | 2197d | 60.00 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27469 | 23 Jan 2020 | — | 145135 | 945.00 AED |
| 27527 | 1 Feb 2020 | — | 145135 | 60.60 AED |
| 28258 | 24 Aug 2020 | — | 168003 | 1,365.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 50 | 21 Jan 2020 | Expired | 1,500.00 AED | 1,500.00 AED |
| 180 | 24 Aug 2020 | Settled | 2,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.