CUSTOMER PROFILE
Manal Ali Ghanem Rashed Almazrooei
CODE 1030Customer● Livedata through 28 Sept 2026 08:35
Agreements
2
All time
Rental charges
577.50 AED
Statement debits on agreements
Rental receipts
462.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Manal Ali Ghanem Rashed Almazrooei
- Code
- 1030
- Type
- Customer
- Category
- Person
- Mobile
- 0503200008
- Phone
- 0503200008
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 29 Feb 2020 22:07
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 Mar 2020 | Rental charges | Rental | Agreement No: 17889, From: 29/2/2020, To: 1/3/2020, Vehicle: 25657 O | 4648 | 115.50 AED | 0.00 AED | 115.50 AED |
| 4 Mar 2020 | Receipt | Rental | Agreement No: 17889 | 27729 | 0.00 AED | 462.00 AED | -346.50 AED |
| 4 Mar 2020 | Rental charges | Rental | Agreement No: 17892, From: 1/3/2020, To: 4/3/2020, Vehicle: 25657 O | 4696 | 462.00 AED | 0.00 AED | 115.50 AED |
| 9 Mar 2020 | Type 8 | Non-rental | charged 1 days extra due to extra hr. Exchanged from Ag no 17889, and actual time of 17889 is 22:05, so need to be discounted 110+vat | 39 | 0.00 AED | 115.50 AED | 0.00 AED |
| Totals | 577.50 AED | 577.50 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 |
|---|---|---|---|---|---|---|
| 17889 | 25657 ONISSAN Sentra | 29 Feb 2020 → 1 Mar 2020 | Closed | 115.50 AED | 462.00 AED | -346.50 AED |
| 17892 | 25657 ONISSAN Sentra | 1 Mar 2020 → 4 Mar 2020 | Closed | 462.00 AED | 0.00 AED | 462.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4648 | 1 Mar 2020 | Closed | 2402d | 115.50 AED | 0.00 AED |
| 4696 | 4 Mar 2020 | Closed | 2398d | 462.00 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27729 | 4 Mar 2020 | — | 154758 | 462.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 108 | 1 Mar 2020 | Settled | 1,500.00 AED | 0.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 39 | 9 Mar 2020 | — | 115.50 AED |