CUSTOMER PROFILE
Hasan A H Kalakh
CODE 1133Customer● Livedata through 25 Sept 2026 02:02
Agreements
1
All time
Rental charges
2,880.45 AED
Statement debits on agreements
Rental receipts
2,865.03 AED
Statement credits on agreements
Balance
15.42 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Hasan A H Kalakh
- Code
- 1133
- Type
- Customer
- Category
- Person
- Mobile
- 0502800890
- Phone
- 0561725513
- Phone 2
- 043335695
- —
- Address
- Dubai, Dubai, Dominica
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 18 Aug 2020 15:18
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
15.42 AED
Net movement
15.42 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 19 Aug 2020 | Receipt | Rental | Agreement No: 18130 | 28236 | 0.00 AED | 2,835.00 AED | -2,835.00 AED |
| 21 Aug 2020 | Rental charges | Rental | Agreement No: 18130, From: 18/8/2020, To: 21/8/2020, Vehicle: 8631 N | 5790 | 2,835.00 AED | 0.00 AED | 0.00 AED |
| 21 Aug 2020 | Extra charges | Rental | Agreement No: 18130, From: 18/8/2020, To: 21/8/2020, Vehicle: 8631 N | 5791 | 30.30 AED | 0.00 AED | 30.30 AED |
| 31 Aug 2020 | Commission | Rental | From: 18/8/2020, To: 21/8/2020, Vehicle: 8631 N | 6013 | 15.15 AED | 0.00 AED | 45.45 AED |
| 16 Sept 2020 | Receipt | Rental | Agreement No: 18130 | 28370 | 0.00 AED | 30.03 AED | 15.42 AED |
| Totals | 2,880.45 AED | 2,865.03 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 |
|---|---|---|---|---|---|---|
| 18130 | 8631 NTesla S 2020 | 18 Aug 2020 → 21 Aug 2020 | Closed | 2,865.30 AED | 2,865.03 AED | 0.27 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5790 | 21 Aug 2020 | Closed | 2225d | 2,835.00 AED | 0.00 AED |
| 5791 | 21 Aug 2020 | Open | 2225d | 30.30 AED | 15.42 AED |
| 6013 | 31 Aug 2020 | Closed | 2216d | 15.15 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28236 | 19 Aug 2020 | — | 167430 | 2,835.00 AED |
| 28370 | 16 Sept 2020 | — | 167430 | 30.03 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 173 | 18 Aug 2020 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.