CUSTOMER PROFILE
Hamad Abdulrahman Yusuf Naser Qambar
CODE 1182Customer● Livedata through 24 Sept 2026 23:58
Agreements
1
All time
Rental charges
2,126.30 AED
Statement debits on agreements
Rental receipts
2,111.00 AED
Statement credits on agreements
Balance
15.30 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Hamad Abdulrahman Yusuf Naser Qambar
- Code
- 1182
- Type
- Customer
- Category
- Person
- Mobile
- +97366688869
- Phone
- +97366688869
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 26 Sept 2020 17:22
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
15.30 AED
Rental net
15.30 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 |
|---|---|---|---|---|---|---|
| 26 Sept 2020 | Receipt | Agreement No: 18242 | 28408 | 0.00 AED | 1,575.00 AED | -1,575.00 AED |
| 15 Oct 2020 | Rental charges | Agreement No: 18242, From: 26/9/2020, To: 15/10/2020, Vehicle: 25587 O | 6202 | 1,995.00 AED | 0.00 AED | 420.00 AED |
| 15 Oct 2020 | Extra charges | Agreement No: 18242, From: 26/9/2020, To: 15/10/2020, Vehicle: 25587 O | 6203 | 131.30 AED | 0.00 AED | 551.30 AED |
| 17 Oct 2020 | Receipt | Agreement No: 18242 | 28503 | 0.00 AED | 536.00 AED | 15.30 AED |
| Totals | 2,126.30 AED | 2,111.00 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 |
|---|---|---|---|---|---|---|
| 18242 | 25587 OKIA Optima | 26 Sept 2020 → 15 Oct 2020 | Closed | 2,101.05 AED | 2,111.00 AED | -9.95 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6202 | 15 Oct 2020 | Closed | 2170d | 1,995.00 AED | 0.00 AED |
| 6203 | 15 Oct 2020 | Open | 2170d | 131.30 AED | 15.30 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28408 | 26 Sept 2020 | — | 172096 | 1,575.00 AED |
| 28503 | 17 Oct 2020 | — | 172096 | 536.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 215 | 26 Sept 2020 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.