CUSTOMER PROFILE
Alturki tariq mohammed a
CODE 1009Customer● Livedata through 21 Sept 2026 04:30
Agreements
1
All time
Rental charges
858.60 AED
Statement debits on agreements
Rental receipts
858.00 AED
Statement credits on agreements
Balance
0.60 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Alturki tariq mohammed a
- Code
- 1009
- Type
- Customer
- Category
- Person
- Mobile
- 00966558555162
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, dubai, Saudi Arabia
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 16 Feb 2020 12:15
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.60 AED
Rental net
0.60 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 |
|---|---|---|---|---|---|---|
| 16 Feb 2020 | Receipt | Agreement No: 17821 | 27625 | 0.00 AED | 798.00 AED | -798.00 AED |
| 22 Feb 2020 | Rental charges | Agreement No: 17821, From: 16/2/2020, To: 22/2/2020, Vehicle: 83731 R | 4594 | 798.00 AED | 0.00 AED | 0.00 AED |
| 22 Feb 2020 | Extra charges | Agreement No: 17821, From: 16/2/2020, To: 22/2/2020, Vehicle: 83731 R | 4595 | 60.60 AED | 0.00 AED | 60.60 AED |
| 20 Jun 2020 | Type 20 | Agreement No: 17821, On Deposit No : 91 | 48 | 0.00 AED | 60.00 AED | 0.60 AED |
| Totals | 858.60 AED | 858.00 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 |
|---|---|---|---|---|---|---|
| 17821 | 83731 RKIA Pegas | 16 Feb 2020 → 22 Feb 2020 | Closed | 858.60 AED | 858.00 AED | 0.60 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4594 | 22 Feb 2020 | Closed | 2403d | 798.00 AED | 0.00 AED |
| 4595 | 22 Feb 2020 | Open | 2403d | 60.60 AED | 0.60 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27625 | 16 Feb 2020 | — | 152185 | 798.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 91 | 16 Feb 2020 | In-Hold | 1,500.00 AED | 1,440.00 AED |
Credit notes
0 all time
No credit notes on record.