CUSTOMER PROFILE
Manal Jassim Khalifa Mohd W Altuwila
CODE 1145Customer● Livedata through 28 Sept 2026 08:36
Agreements
1
All time
Rental charges
2,628.05 AED
Statement debits on agreements
Rental receipts
2,628.05 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
- Manal Jassim Khalifa Mohd W Altuwila
- Code
- 1145
- Type
- Customer
- Category
- Person
- Mobile
- 0508898877
- Phone
- 0559491003
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 24 Aug 2020 20:49
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 25 Aug 2020 | Receipt | Agreement No: 18155 | 28264 | 0.00 AED | 1,260.00 AED | -1,260.00 AED |
| 30 Aug 2020 | Rental charges | Agreement No: 18155, From: 24/8/2020, To: 30/8/2020, Vehicle: 47776 B | 5839 | 2,572.50 AED | 0.00 AED | 1,312.50 AED |
| 30 Aug 2020 | Extra charges | Agreement No: 18155, From: 24/8/2020, To: 30/8/2020, Vehicle: 47776 B | 5840 | 35.35 AED | 0.00 AED | 1,347.85 AED |
| 31 Aug 2020 | Receipt | Agreement No: 18155 | 28291 | 0.00 AED | 1,200.00 AED | 147.85 AED |
| 31 Aug 2020 | Extra charges | Agreement No: 18155, From: 24/8/2020, To: 30/8/2020, Vehicle: 47776 B | 5883 | 15.15 AED | 0.00 AED | 163.00 AED |
| 20 Sept 2020 | Type 20 | Agreement No: 18155, On Deposit No : 186 | 65 | 0.00 AED | 168.05 AED | -5.05 AED |
| 20 Sept 2020 | Commission | From: 24/8/2020, To: 30/8/2020, Vehicle: 47776 B | 6045 | 5.05 AED | 0.00 AED | 0.00 AED |
| Totals | 2,628.05 AED | 2,628.05 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 |
|---|---|---|---|---|---|---|
| 18155 | 47776 BRANGE SPORT | 24 Aug 2020 → 30 Aug 2020 | Closed | 2,555.35 AED | 2,628.05 AED | -72.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5839 | 30 Aug 2020 | Closed | 2219d | 2,572.50 AED | 0.00 AED |
| 5840 | 30 Aug 2020 | Closed | 2219d | 35.35 AED | 0.00 AED |
| 5883 | 31 Aug 2020 | Closed | 2218d | 15.15 AED | 0.00 AED |
| 6045 | 20 Sept 2020 | Closed | 2199d | 5.05 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28264 | 25 Aug 2020 | — | 168120 | 1,260.00 AED |
| 28291 | 31 Aug 2020 | — | 168120 | 1,200.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 186 | 30 Aug 2020 | Settled | 2,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.