CUSTOMER PROFILE
Buti Zaal Sultan Lootah
CODE 1124Customer● Livedata through 24 Sept 2026 12:53
Agreements
2
All time
Rental charges
6,999.02 AED
Statement debits on agreements
Rental receipts
3,800.00 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
- Buti Zaal Sultan Lootah
- Code
- 1124
- Type
- Customer
- Category
- Person
- Mobile
- 0558444055
- Phone
- 0558444055
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225680
- Created
- 7 Aug 2020 19:44
Statement of account
11 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 |
|---|---|---|---|---|---|---|---|
| 8 Aug 2020 | Receipt | Rental | Agreement No: 18109 | 28189 | 0.00 AED | 2,800.00 AED | -2,800.00 AED |
| 15 Aug 2020 | Fuel / charges | Rental | Agreement No: 18109, Vehicle: 58179 C Agreement No: 18109 | 5719 | 1,030.50 AED | 0.00 AED | -1,769.50 AED |
| 15 Aug 2020 | Extra charges | Rental | Agreement No: 18109, From: 7/8/2020, To: 15/8/2020, Vehicle: 58179 C | 5703 | 10.10 AED | 0.00 AED | -1,759.40 AED |
| 16 Aug 2020 | Extra charges | Rental | Agreement No: 18109, From: 7/8/2020, To: 16/8/2020, Vehicle: 58179 C | 5758 | 10.10 AED | 0.00 AED | -1,749.30 AED |
| 27 Aug 2020 | Fuel / charges | Rental | Agreement No: 18109, Vehicle: 58179 C Agreement No: 18109 | 5825 | 2,691.50 AED | 0.00 AED | 942.20 AED |
| 29 Aug 2020 | Extra charges | Rental | Agreement No: 18109, From: 17/8/2020, To: 29/8/2020, Vehicle: 58179 C | 5835 | 30.30 AED | 0.00 AED | 972.50 AED |
| 29 Aug 2020 | Rental charges | Rental | Agreement No: 18109, From: 7/8/2020, To: 29/8/2020, Vehicle: 58179 C | 5949 | 2,208.42 AED | 0.00 AED | 3,180.92 AED |
| 6 Sept 2020 | Type 8 | Fines & Salik | Fines paid by the customer directly- Car 58179 C- check mail "credit note 107" | 107 | 0.00 AED | 3,199.02 AED | -18.10 AED |
| 7 Sept 2020 | Rental charges | Rental | Agreement No: 18165, From: 30/8/2020, To: 7/9/2020, Vehicle: 95451 S | 5926 | 1,008.00 AED | 0.00 AED | 989.90 AED |
| 7 Sept 2020 | Extra charges | Rental | Agreement No: 18165, From: 30/8/2020, To: 7/9/2020, Vehicle: 95451 S | 5927 | 10.10 AED | 0.00 AED | 1,000.00 AED |
| 15 Mar 2022 | Type 20 | Rental | Agreement No: 18109, On Deposit No : 164 | 297 | 0.00 AED | 1,000.00 AED | 0.00 AED |
| Totals | 6,999.02 AED | 6,999.02 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 |
|---|---|---|---|---|---|---|
| 18109 | 58179 CKIA Sportage | 7 Aug 2020 → 29 Aug 2020 | Closed | 5,980.92 AED | 3,800.00 AED | 2,180.92 AED |
| 18165 | 95451 STOYOTA FORTUNER | 30 Aug 2020 → 7 Sept 2020 | Closed | 1,018.10 AED | 0.00 AED | 1,018.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
8 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5703 | 15 Aug 2020 | Closed | 2231d | 10.10 AED | 0.00 AED |
| 5719 | 15 Aug 2020 | Closed | 2231d | 1,030.50 AED | 0.00 AED |
| 5758 | 16 Aug 2020 | Closed | 2230d | 10.10 AED | 0.00 AED |
| 5825 | 27 Aug 2020 | Closed | 2219d | 2,691.50 AED | 0.00 AED |
| 5835 | 29 Aug 2020 | Closed | 2217d | 30.30 AED | 0.00 AED |
| 5926 | 7 Sept 2020 | Closed | 2208d | 1,008.00 AED | 0.00 AED |
| 5927 | 7 Sept 2020 | Closed | 2208d | 10.10 AED | 0.00 AED |
| 5949 | 29 Aug 2020 | Closed | 2217d | 2,208.42 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28189 | 8 Aug 2020 | — | 166270 | 2,800.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 164 | 7 Aug 2020 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 107 | 6 Sept 2020 | — | 3,199.02 AED |