CUSTOMER PROFILE
Behzad Ahmad Saberi
CODE 1207Customer● Livedata through 20 Sept 2026 00:39
Agreements
1
All time
Rental charges
965.20 AED
Statement debits on agreements
Rental receipts
970.00 AED
Statement credits on agreements
Balance
-4.80 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Behzad Ahmad Saberi
- Code
- 1207
- Type
- Customer
- Category
- Person
- Mobile
- 050-9569007
- Phone
- 050-9569007
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 22 Oct 2020 19:56
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-4.80 AED
Net movement
-4.80 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 22 Oct 2020 | Receipt | Rental | Agreement No: 18292 | 28532 | 0.00 AED | 945.00 AED | -945.00 AED |
| 24 Oct 2020 | Rental charges | Rental | Agreement No: 18292, From: 22/10/2020, To: 24/10/2020, Vehicle: 8425 K | 6233 | 945.00 AED | 0.00 AED | 0.00 AED |
| 24 Oct 2020 | Extra charges | Rental | Agreement No: 18292, From: 22/10/2020, To: 24/10/2020, Vehicle: 8425 K | 6234 | 20.20 AED | 0.00 AED | 20.20 AED |
| 2 Nov 2020 | Receipt | Rental | Agreement No: 18292 | 28576 | 0.00 AED | 25.00 AED | -4.80 AED |
| Totals | 965.20 AED | 970.00 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 |
|---|---|---|---|---|---|---|
| 18292 | 8425 KNISSAN PATROL | 22 Oct 2020 → 24 Oct 2020 | Closed | 965.20 AED | 970.00 AED | -4.80 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6233 | 24 Oct 2020 | Closed | 2157d | 945.00 AED | 0.00 AED |
| 6234 | 24 Oct 2020 | Closed | 2157d | 20.20 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28532 | 22 Oct 2020 | — | 175520 | 945.00 AED |
| 28576 | 2 Nov 2020 | — | 175520 | 25.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.