CUSTOMER PROFILE
Nada Zahr
CODE 1312Customer● Livedata through 25 Sept 2026 00:47
Agreements
1
All time
Rental charges
877.80 AED
Statement debits on agreements
Rental receipts
887.00 AED
Statement credits on agreements
Balance
-9.20 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Nada Zahr
- Code
- 1312
- Type
- Customer
- Category
- Person
- Mobile
- 0504052917
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 19 Jan 2021 12:37
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-9.20 AED
Net movement
-9.20 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 29 Jan 2021 | Rental charges | Rental | Agreement No: 18456, From: 19/1/2021, To: 29/1/2021, Vehicle: 25640 O | 6891 | 771.75 AED | 0.00 AED | 771.75 AED |
| 29 Jan 2021 | Extra charges | Rental | Agreement No: 18456, From: 19/1/2021, To: 29/1/2021, Vehicle: 25640 O | 6892 | 106.05 AED | 0.00 AED | 877.80 AED |
| 30 Jan 2021 | Receipt | Rental | Agreement No: 18456 | 29025 | 0.00 AED | 887.00 AED | -9.20 AED |
| Totals | 877.80 AED | 887.00 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 |
|---|---|---|---|---|---|---|
| 18456 | 25640 OCHEVROLET SPARK · Economical | 19 Jan 2021 → 29 Jan 2021 | Closed | 877.80 AED | 887.00 AED | -9.20 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6891 | 29 Jan 2021 | Closed | 2064d | 771.75 AED | 0.00 AED |
| 6892 | 29 Jan 2021 | Closed | 2064d | 106.05 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29025 | 30 Jan 2021 | — | 189392 | 887.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 314 | 23 Jan 2021 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.