CUSTOMER PROFILE
Sarah Fadhil Kareem Aldeewan
CODE 1055Customer● Livedata through 29 Sept 2026 00:58
Agreements
4
All time
Rental charges
8,045.10 AED
Statement debits on agreements
Rental receipts
7,060.00 AED
Statement credits on agreements
Balance
985.10 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Sarah Fadhil Kareem Aldeewan
- Code
- 1055
- Type
- Customer
- Category
- Person
- Mobile
- 0551717558
- Phone
- 0527326667
- Phone 2
- —
- —
- Address
- Dubai, Dubai, Iraq
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 17 Mar 2020 12:19
Statement of account
21 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
985.10 AED
Rental net
985.10 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 |
|---|---|---|---|---|---|---|
| 21 Mar 2020 | Rental charges | Agreement No: 17941, From: 17/3/2020, To: 21/3/2020, Vehicle: 48718 P | 4834 | 462.00 AED | 0.00 AED | 462.00 AED |
| 23 Mar 2020 | Extra charges | Agreement No: 17941, From: 17/3/2020, To: 21/3/2020, Vehicle: 48718 P | 4942 | 5.05 AED | 0.00 AED | 467.05 AED |
| 15 Nov 2020 | Receipt | Agreement No: 18325 | 28630 | 0.00 AED | 420.00 AED | 47.05 AED |
| 20 Nov 2020 | Rental charges | Agreement No: 18325, From: 15/11/2020, To: 20/11/2020, Vehicle: 31706 W | 6379 | 420.00 AED | 0.00 AED | 467.05 AED |
| 27 Nov 2020 | Rental charges | Agreement No: 18343, From: 22/11/2020, To: 27/11/2020, Vehicle: 31707 W | 6436 | 420.00 AED | 0.00 AED | 887.05 AED |
| 27 Nov 2020 | Extra charges | Agreement No: 18343, From: 22/11/2020, To: 27/11/2020, Vehicle: 31707 W | 6437 | 45.45 AED | 0.00 AED | 932.50 AED |
| 28 Nov 2020 | Receipt | Agreement No: 18343 | 28674 | 0.00 AED | 340.00 AED | 592.50 AED |
| 11 Feb 2021 | Receipt | Agreement No: 18522 | 29095 | 0.00 AED | 1,500.00 AED | -907.50 AED |
| 20 Feb 2021 | Extra charges | Agreement No: 18522, From: 14/2/2021, To: 20/2/2021, Vehicle: 31707 W | 7120 | 25.25 AED | 0.00 AED | -882.25 AED |
| 28 Feb 2021 | Fuel / charges | Agreement No: 18522, Vehicle: 31707 W Agreement No: 18522 | 7182 | 630.50 AED | 0.00 AED | -251.75 AED |
| 10 Mar 2021 | Receipt | Agreement No: 18522 | 29225 | 0.00 AED | 1,300.00 AED | -1,551.75 AED |
| 13 Mar 2021 | Rental charges | Agreement No: 18522, From: 11/2/2021, To: 13/3/2021, Vehicle: 31707 W | 7264 | 1,995.00 AED | 0.00 AED | 443.25 AED |
| 14 Mar 2021 | Receipt | Agreement No: 18522 | 29244 | 0.00 AED | 600.00 AED | -156.75 AED |
| 14 Mar 2021 | Fuel / charges | Agreement No: 18522, Vehicle: 31707 W Agreement No: 18522 | 7273 | 180.50 AED | 0.00 AED | 23.75 AED |
| 20 Mar 2021 | Fuel / charges | Agreement No: 18522, Vehicle: 31707 W Agreement No: 18522 | 7378 | 630.50 AED | 0.00 AED | 654.25 AED |
| 1 Apr 2021 | Receipt | Agreement No: 18522 | 29333 | 0.00 AED | 1,000.00 AED | -345.75 AED |
| 8 Apr 2021 | Rental charges | Agreement No: 18522, From: 13/3/2021, To: 8/4/2021, Vehicle: 31707 W | 7444 | 2,464.00 AED | 0.00 AED | 2,118.25 AED |
| 8 Apr 2021 | Extra charges | Agreement No: 18522, From: 21/2/2021, To: 8/4/2021, Vehicle: 31707 W | 7445 | 136.35 AED | 0.00 AED | 2,254.60 AED |
| 8 Apr 2021 | Fuel / charges | Agreement No: 18522, Vehicle: 31707 W Agreement No: 18522 | 7446 | 630.50 AED | 0.00 AED | 2,885.10 AED |
| 10 Apr 2021 | Receipt | Agreement No: 18522 | 29358 | 0.00 AED | 900.00 AED | 1,985.10 AED |
| 13 Jul 2021 | Type 20 | Agreement No: 18522, On Deposit No : 352 | 162 | 0.00 AED | 1,000.00 AED | 985.10 AED |
| Totals | 8,045.10 AED | 7,060.00 AED | ||||
Fines & charges
Pre-closing · scanned 4 of 4 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
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17941 | 48718 PKIA Rio | 17 Mar 2020 → 21 Mar 2020 | Closed | 462.00 AED | 0.00 AED | 462.00 AED |
| 18325 | 31706 WKIA CERATO | 15 Nov 2020 → 20 Nov 2020 | Closed | 420.00 AED | 420.00 AED | 0.00 AED |
| 18343 | 31707 WKIA CERATO | 22 Nov 2020 → 27 Nov 2020 | Closed | 465.45 AED | 340.00 AED | 125.45 AED |
| 18522 | 31707 WKIA CERATO · Economical | 11 Feb 2021 → 8 Apr 2021 | Closed | 6,692.60 AED | 6,300.00 AED | 392.60 AED |
Bookings
0 all time
No bookings on record.
Invoices
13 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4834 | 21 Mar 2020 | Closed | 2383d | 462.00 AED | 0.00 AED |
| 4942 | 23 Mar 2020 | Closed | 2381d | 5.05 AED | 0.00 AED |
| 6379 | 20 Nov 2020 | Closed | 2139d | 420.00 AED | 0.00 AED |
| 6436 | 27 Nov 2020 | Closed | 2131d | 420.00 AED | 0.00 AED |
| 6437 | 27 Nov 2020 | Closed | 2131d | 45.45 AED | 0.00 AED |
| 7120 | 20 Feb 2021 | Closed | 2046d | 25.25 AED | 0.00 AED |
| 7182 | 28 Feb 2021 | Closed | 2038d | 630.50 AED | 0.00 AED |
| 7264 | 13 Mar 2021 | Closed | 2025d | 1,995.00 AED | 0.00 AED |
| 7273 | 14 Mar 2021 | Closed | 2024d | 180.50 AED | 0.00 AED |
| 7378 | 20 Mar 2021 | Closed | 2018d | 630.50 AED | 0.00 AED |
| 7444 | 8 Apr 2021 | Open | 1999d | 2,464.00 AED | 985.10 AED |
| 7445 | 8 Apr 2021 | Closed | 1999d | 136.35 AED | 0.00 AED |
| 7446 | 8 Apr 2021 | Closed | 1999d | 630.50 AED | 0.00 AED |
Receipts
7 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28630 | 15 Nov 2020 | — | 178631 | 420.00 AED |
| 28674 | 28 Nov 2020 | — | 179575 | 340.00 AED |
| 29095 | 11 Feb 2021 | — | 193033 | 1,500.00 AED |
| 29225 | 10 Mar 2021 | — | 193033 | 1,300.00 AED |
| 29244 | 14 Mar 2021 | — | 193033 | 600.00 AED |
| 29333 | 1 Apr 2021 | — | 193033 | 1,000.00 AED |
| 29358 | 10 Apr 2021 | — | 193033 | 900.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 352 | 11 Feb 2021 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.