CUSTOMER PROFILE
Omar Abdelaziz Ahmed Abdelaziz
CODE 1103Customer● Livedata through 28 Sept 2026 14:25
Agreements
1
All time
Rental charges
5,700.80 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
1,300.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Omar Abdelaziz Ahmed Abdelaziz
- Code
- 1103
- Type
- Customer
- Category
- Person
- Mobile
- 00971 551744444
- Phone
- 00971 551744444
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225684
- Created
- 10 Jul 2020 11:32
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
1,300.00 AED
Net movement
1,300.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 11 Jul 2020 | Rental charges | Rental | Agreement No: 18058, From: 10/7/2020, To: 11/7/2020, Vehicle: 8628 E (D) | 5526 | 5,040.00 AED | 0.00 AED | 5,040.00 AED |
| 11 Jul 2020 | Extra charges | Rental | Agreement No: 18058, From: 10/7/2020, To: 11/7/2020, Vehicle: 8628 E (D) | 5527 | 30.30 AED | 0.00 AED | 5,070.30 AED |
| 11 Jul 2020 | Fuel / charges | Rental | Agreement No: 18058, Vehicle: 8628 E (D) Agreement No: 18058 | 5528 | 630.50 AED | 0.00 AED | 5,700.80 AED |
| 10 Apr 2021 | Type 8 | Non-rental | Boss give him discount (Majid Friend) | 127 | 0.00 AED | 4,400.80 AED | 1,300.00 AED |
| Totals | 5,700.80 AED | 4,400.80 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 |
|---|---|---|---|---|---|---|
| 18058 | 8628 E (D)ROLLS ROYCE ROLLS ROYCE | 10 Jul 2020 → 11 Jul 2020 | Closed | 3,600.80 AED | 0.00 AED | 3,600.80 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5526 | 11 Jul 2020 | Open | 2270d | 5,040.00 AED | 639.20 AED |
| 5527 | 11 Jul 2020 | Open | 2270d | 30.30 AED | 30.30 AED |
| 5528 | 11 Jul 2020 | Open | 2270d | 630.50 AED | 630.50 AED |
Receipts
0 all time
No receipts on record.
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 127 | 10 Apr 2021 | — | 4,400.80 AED |