CUSTOMER PROFILE
Homoud Abdul Rahman
CODE 1112Customer● Livedata through 25 Sept 2026 02:51
Agreements
1
All time
Rental charges
6,528.05 AED
Statement debits on agreements
Rental receipts
5,400.00 AED
Statement credits on agreements
Balance
1,128.05 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Homoud Abdul Rahman
- Code
- 1112
- Type
- Customer
- Category
- Person
- Mobile
- 971526324531
- Phone
- 971526324531
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225680
- Created
- 16 Jul 2020 22:07
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1,128.05 AED
Rental net
1,128.05 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 |
|---|---|---|---|---|---|---|
| 19 Jul 2020 | Receipt | Agreement No: 18070 | 28118 | 0.00 AED | 500.00 AED | -500.00 AED |
| 23 Jul 2020 | Receipt | Agreement No: 18070 | 28135 | 0.00 AED | 900.00 AED | -1,400.00 AED |
| 28 Jul 2020 | Receipt | Agreement No: 18070 | 28150 | 0.00 AED | 2,000.00 AED | -3,400.00 AED |
| 28 Jul 2020 | Rental charges | Agreement No: 18070, From: 16/7/2020, To: 28/7/2020, Vehicle: 8425 K | 5617 | 5,040.00 AED | 0.00 AED | 1,640.00 AED |
| 28 Jul 2020 | Extra charges | Agreement No: 18070, From: 16/7/2020, To: 28/7/2020, Vehicle: 8425 K | 5618 | 757.50 AED | 0.00 AED | 2,397.50 AED |
| 28 Jul 2020 | Fuel / charges | Agreement No: 18070, Vehicle: 8425 K Agreement No: 18070 | 5619 | 730.50 AED | 0.00 AED | 3,128.00 AED |
| 16 Aug 2020 | Extra charges | Agreement No: 18070, From: 28/7/2020, To: 28/7/2020, Vehicle: 8425 K | 5744 | 0.05 AED | 0.00 AED | 3,128.05 AED |
| 18 Aug 2020 | Type 20 | Agreement No: 18070, On Deposit No : 150 | 55 | 0.00 AED | 2,000.00 AED | 1,128.05 AED |
| Totals | 6,528.05 AED | 5,400.00 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 |
|---|---|---|---|---|---|---|
| 18070 | 8425 KNISSAN PATROL | 16 Jul 2020 → 28 Jul 2020 | Closed | 6,517.90 AED | 5,400.00 AED | 1,117.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5617 | 28 Jul 2020 | Open | 2250d | 5,040.00 AED | 1,128.00 AED |
| 5618 | 28 Jul 2020 | Closed | 2250d | 757.50 AED | 0.00 AED |
| 5619 | 28 Jul 2020 | Closed | 2250d | 730.50 AED | 0.00 AED |
| 5744 | 16 Aug 2020 | Open | 2230d | 0.05 AED | 0.05 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28118 | 19 Jul 2020 | — | 164277 | 500.00 AED |
| 28135 | 23 Jul 2020 | — | 164277 | 900.00 AED |
| 28150 | 28 Jul 2020 | — | 164277 | 2,000.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 150 | 18 Jul 2020 | Settled | 2,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.