CUSTOMER PROFILE
Masar Alnokhba Technical Service
CODE 1331Customer● Livedata through 22 Sept 2026 01:33
Agreements
2
All time
Rental charges
4,577.51 AED
Statement debits on agreements
Rental receipts
4,577.51 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
- Masar Alnokhba Technical Service
- Code
- 1331
- Type
- Customer
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
9 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 31 Jan 2021 | Receipt | Rental | Agreement No: 18493 | 29034 | 0.00 AED | 1,785.00 AED | -1,785.00 AED |
| 31 Jan 2021 | Rental charges | Rental | Agreement No: 18484, From: 26/1/2021, To: 31/1/2021, Vehicle: 99457 S | 6932 | 297.46 AED | 0.00 AED | -1,487.54 AED |
| 31 Jan 2021 | Extra charges | Rental | Agreement No: 18484, From: 26/1/2021, To: 31/1/2021, Vehicle: 99457 S | 6933 | 95.95 AED | 0.00 AED | -1,391.59 AED |
| 31 Jan 2021 | Fuel / charges | Rental | Agreement No: 18493, Vehicle: 83735 R Agreement No: 18493 | 6921 | 130.50 AED | 0.00 AED | -1,261.09 AED |
| 1 Mar 2021 | Receipt | Rental | Agreement No: 18493 | 29196 | 0.00 AED | 2,285.00 AED | -3,546.09 AED |
| 2 Mar 2021 | Rental charges | Rental | Agreement No: 18493, From: 31/1/2021, To: 2/3/2021, Vehicle: 83735 R | 7201 | 1,785.00 AED | 0.00 AED | -1,761.09 AED |
| 28 Mar 2021 | Rental charges | Rental | Agreement No: 18493, From: 2/3/2021, To: 28/3/2021, Vehicle: 83735 R | 7372 | 1,576.75 AED | 0.00 AED | -184.34 AED |
| 28 Mar 2021 | Extra charges | Rental | Agreement No: 18493, From: 31/1/2021, To: 28/3/2021, Vehicle: 83735 R | 7373 | 691.85 AED | 0.00 AED | 507.51 AED |
| 28 Apr 2021 | Type 20 | Rental | Agreement No: 18493, On Deposit No : 331 | 134 | 0.00 AED | 507.51 AED | 0.00 AED |
| Totals | 4,577.51 AED | 4,577.51 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18484 | 99457 STOYOTA COROLLA · Economical | 26 Jan 2021 → 31 Jan 2021 | Closed | 393.42 AED | 0.00 AED | 393.42 AED |
| 18493 | 83735 RKIA Pegas · Economical | 31 Jan 2021 → 28 Mar 2021 | Closed | 4,184.10 AED | 4,577.51 AED | -393.41 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6921 | 31 Jan 2021 | Closed | 2059d | 130.50 AED | 0.00 AED |
| 6932 | 31 Jan 2021 | Closed | 2059d | 297.46 AED | 0.00 AED |
| 6933 | 31 Jan 2021 | Closed | 2059d | 95.95 AED | 0.00 AED |
| 7201 | 2 Mar 2021 | Closed | 2030d | 1,785.00 AED | 0.00 AED |
| 7372 | 28 Mar 2021 | Closed | 2003d | 1,576.75 AED | 0.00 AED |
| 7373 | 28 Mar 2021 | Closed | 2003d | 691.85 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29034 | 31 Jan 2021 | — | 191328 | 1,785.00 AED |
| 29196 | 1 Mar 2021 | — | 191328 | 2,285.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 331 | 31 Jan 2021 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.