CUSTOMER PROFILE
Jasim Abdulla Ahmed Hasan Alhammad
CODE 1012Customer● Livedata through 25 Sept 2026 09:25
Agreements
1
All time
Rental charges
1,927.95 AED
Statement debits on agreements
Rental receipts
1,927.10 AED
Statement credits on agreements
Balance
0.85 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Jasim Abdulla Ahmed Hasan Alhammad
- Code
- 1012
- Type
- Customer
- Category
- Person
- Mobile
- 0551759988
- Phone
- 0551759988
- Phone 2
- —
- —
- Address
- Dubia, Dubia, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 18 Feb 2020 11:06
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.85 AED
Net movement
0.85 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 20 Feb 2020 | Extra charges | Rental | Agreement No: 17829, From: 18/2/2020, To: 20/2/2020, Vehicle: 31710 W | 4561 | 5.05 AED | 0.00 AED | 5.05 AED |
| 5 Mar 2020 | Receipt | Rental | Agreement No: 17829 | 27740 | 0.00 AED | 1,186.10 AED | -1,181.05 AED |
| 5 Mar 2020 | Receipt | Rental | Agreement No: 17829 | 27761 | 0.00 AED | 521.00 AED | -1,702.05 AED |
| 7 Mar 2020 | Rental charges | Rental | Agreement No: 17829, From: 18/2/2020, To: 7/3/2020, Vehicle: 31710 W | 4728 | 1,727.25 AED | 0.00 AED | 25.20 AED |
| 7 Mar 2020 | Extra charges | Rental | Agreement No: 17829, From: 21/2/2020, To: 7/3/2020, Vehicle: 31710 W | 4729 | 15.15 AED | 0.00 AED | 40.35 AED |
| 7 Mar 2020 | Fuel / charges | Rental | Agreement No: 17829, Vehicle: 31710 W Agreement No: 17829 | 4730 | 180.50 AED | 0.00 AED | 220.85 AED |
| 9 Mar 2020 | Receipt | Rental | Agreement No: 17829 | 27762 | 0.00 AED | 220.00 AED | 0.85 AED |
| Totals | 1,927.95 AED | 1,927.10 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 |
|---|---|---|---|---|---|---|
| 17829 | 31710 WKIA PICANTO | 18 Feb 2020 → 7 Mar 2020 | Closed | 1,927.95 AED | 1,927.10 AED | 0.85 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4561 | 20 Feb 2020 | Closed | 2408d | 5.05 AED | 0.00 AED |
| 4728 | 7 Mar 2020 | Open | 2393d | 1,727.25 AED | 0.85 AED |
| 4729 | 7 Mar 2020 | Closed | 2393d | 15.15 AED | 0.00 AED |
| 4730 | 7 Mar 2020 | Closed | 2393d | 180.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27740 | 5 Mar 2020 | — | 152553 | 1,186.10 AED |
| 27761 | 5 Mar 2020 | — | 152553 | 521.00 AED |
| 27762 | 9 Mar 2020 | — | 152553 | 220.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.