CUSTOMER PROFILE
Saleh Obaid Nasser Ahmad Lootah
CODE 1370Customer● Livedata through 28 Sept 2026 22:03
Agreements
3
All time
Rental charges
11,297.60 AED
Statement debits on agreements
Rental receipts
11,284.00 AED
Statement credits on agreements
Balance
13.60 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Saleh Obaid Nasser Ahmad Lootah
- Code
- 1370
- Type
- Customer
- Category
- Person
- Mobile
- 0555555610
- Phone
- 0555555610
- Phone 2
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 4 Mar 2021 14:31
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
13.60 AED
Rental net
13.60 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 |
|---|---|---|---|---|---|---|
| 5 Mar 2021 | Rental charges | Agreement No: 18564, From: 4/3/2021, To: 5/3/2021, Vehicle: 8315 N | 7209 | 1,312.50 AED | 0.00 AED | 1,312.50 AED |
| 5 Mar 2021 | Extra charges | Agreement No: 18564, From: 4/3/2021, To: 5/3/2021, Vehicle: 8315 N | 7210 | 10.10 AED | 0.00 AED | 1,322.60 AED |
| 10 Mar 2021 | Receipt | Agreement No: 18564 | 29226 | 0.00 AED | 1,312.00 AED | 10.60 AED |
| 18 Mar 2021 | Receipt | Agreement No: 18588 | 29264 | 0.00 AED | 1,312.00 AED | -1,301.40 AED |
| 19 Mar 2021 | Rental charges | Agreement No: 18588, From: 18/3/2021, To: 19/3/2021, Vehicle: 8315 N | 7305 | 1,312.50 AED | 0.00 AED | 11.10 AED |
| 23 Mar 2021 | Rental charges | Agreement No: 18601, From: 22/3/2021, To: 23/3/2021, Vehicle: 8315 N | 7377 | 8,662.50 AED | 0.00 AED | 8,673.60 AED |
| 29 Mar 2021 | Receipt | Agreement No: 18601 | 29319 | 0.00 AED | 8,660.00 AED | 13.60 AED |
| Totals | 11,297.60 AED | 11,284.00 AED | ||||
Fines & charges
Pre-closing · scanned 3 of 3 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
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18564 | 8315 NCHEVROLET Corvette · Sports | 4 Mar 2021 → 5 Mar 2021 | Closed | 1,322.60 AED | 1,312.00 AED | 10.60 AED |
| 18588 | 8315 NCHEVROLET Corvette · Sports | 18 Mar 2021 → 19 Mar 2021 | Closed | 1,312.50 AED | 1,312.00 AED | 0.50 AED |
| 18601 | 8315 NCHEVROLET Corvette · Sports | 22 Mar 2021 → 23 Mar 2021 | Closed | 8,662.50 AED | 8,660.00 AED | 2.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 7209 | 5 Mar 2021 | Closed | 2033d | 1,312.50 AED | 0.00 AED |
| 7210 | 5 Mar 2021 | Closed | 2033d | 10.10 AED | 0.00 AED |
| 7305 | 19 Mar 2021 | Closed | 2019d | 1,312.50 AED | 0.00 AED |
| 7377 | 23 Mar 2021 | Open | 2015d | 8,662.50 AED | 13.60 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29226 | 10 Mar 2021 | — | 196408 | 1,312.00 AED |
| 29264 | 18 Mar 2021 | — | 198591 | 1,312.00 AED |
| 29319 | 29 Mar 2021 | — | 199219 | 8,660.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.