CUSTOMER PROFILE
Farrah Ferrer
CODE 6Staff● Livedata through 24 Sept 2026 00:22
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-3,141.57 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Farrah Ferrer
- Code
- 6
- Type
- Staff
- Category
- Person
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
225 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-3,141.57 AED
Net movement
-3,141.57 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 31 May 2025 | Type 6 | Non-rental | DEDUCTION 1 DAY ABSENT | 1994 | 129.03 AED | 0.00 AED | -3,627.63 AED |
| 31 May 2025 | Type 6 | Non-rental | Leave salary provision | 2003 | 0.00 AED | 333.33 AED | -3,960.96 AED |
| 3 Jun 2025 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF MAY 2025 | 2021 | 3,871.00 AED | 0.00 AED | -89.96 AED |
| 30 Jun 2025 | Type 6 | Non-rental | Provision for gratuity | 2073 | 0.00 AED | 58.33 AED | -148.29 AED |
| 30 Jun 2025 | Type 6 | Non-rental | provision for leave salary | 2070 | 0.00 AED | 333.33 AED | -481.62 AED |
| 30 Jun 2025 | Type 6 | Non-rental | SALARY FOR THE MONTH OF JUNE 2025 | 2033 | 0.00 AED | 4,000.00 AED | -4,481.62 AED |
| 30 Jun 2025 | Type 6 | Non-rental | DEDUCTIONS FOR JUNE 2025 | 2033 | 1,867.00 AED | 0.00 AED | -2,614.62 AED |
| 10 Jul 2025 | Type 3 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF JUNE 2025 | 10261 | 2,133.33 AED | 0.00 AED | -481.29 AED |
| 31 Jul 2025 | Type 6 | Non-rental | Provision for gratuity | 2074 | 0.00 AED | 58.33 AED | -539.62 AED |
| 31 Jul 2025 | Type 6 | Non-rental | Salary Payment for the month of July 2025 | 2067 | 0.00 AED | 4,000.00 AED | -4,539.62 AED |
| 31 Jul 2025 | Type 6 | Non-rental | Leave salary provision | 2071 | 0.00 AED | 333.33 AED | -4,872.95 AED |
| 11 Aug 2025 | Type 3 | Non-rental | Net salary payable for the month of July 2025 | 10448 | 4,000.00 AED | 0.00 AED | -872.95 AED |
| 31 Aug 2025 | Type 6 | Non-rental | Provision for gratuity | 2075 | 0.00 AED | 58.33 AED | -931.28 AED |
| 31 Aug 2025 | Type 6 | Non-rental | Salary Payment for the month of Aug 2025 | 2090 | 0.00 AED | 4,000.00 AED | -4,931.28 AED |
| 31 Aug 2025 | Type 6 | Non-rental | 2 Days absent Aug 2025 | 2090 | 258.00 AED | 0.00 AED | -4,673.28 AED |
| 31 Aug 2025 | Type 6 | Non-rental | provision for leave salary | 2072 | 0.00 AED | 333.33 AED | -5,006.61 AED |
| 8 Sept 2025 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF AUG 2025 | 2091 | 3,742.00 AED | 0.00 AED | -1,264.61 AED |
| 30 Sept 2025 | Type 6 | Non-rental | provision for leave salary | 2145 | 0.00 AED | 333.33 AED | -1,597.94 AED |
| 30 Sept 2025 | Type 6 | Non-rental | SALARY FOR THE MONTH OF SEPT 2025 | 2120 | 0.00 AED | 4,000.00 AED | -5,597.94 AED |
| 30 Sept 2025 | Type 6 | Non-rental | Provision for gratuity | 2143 | 0.00 AED | 58.33 AED | -5,656.27 AED |
| 11 Oct 2025 | Type 3 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF SEPT 2025 | 10776 | 4,000.00 AED | 0.00 AED | -1,656.27 AED |
| 31 Oct 2025 | Type 6 | Non-rental | Provision for gratuity | 2144 | 0.00 AED | 58.33 AED | -1,714.60 AED |
| 31 Oct 2025 | Type 6 | Non-rental | SALARY FOR THE MONTH OF OCT 2025 | 2125 | 0.00 AED | 4,000.00 AED | -5,714.60 AED |
| 31 Oct 2025 | Type 6 | Non-rental | OCT 2025 2 DAYS ABSENT | 2125 | 258.10 AED | 0.00 AED | -5,456.50 AED |
| 31 Oct 2025 | Type 6 | Non-rental | provision for leave salary | 2146 | 0.00 AED | 333.33 AED | -5,789.83 AED |
| 9 Nov 2025 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF OCT 2025 | 2126 | 3,742.00 AED | 0.00 AED | -2,047.83 AED |
| 30 Nov 2025 | Type 6 | Non-rental | Provision for gratuity | 2157 | 0.00 AED | 58.33 AED | -2,106.16 AED |
| 30 Nov 2025 | Type 6 | Non-rental | provision for leave salary | 2158 | 0.00 AED | 333.33 AED | -2,439.49 AED |
| 30 Nov 2025 | Type 6 | Non-rental | SALARY FOR THE MONTH OF NOV 2025 | 2155 | 0.00 AED | 4,000.00 AED | -6,439.49 AED |
| 30 Nov 2025 | Type 6 | Non-rental | NOV 2025 1 DAYS ABSENT | 2155 | 133.00 AED | 0.00 AED | -6,306.49 AED |
| 10 Dec 2025 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF NOV 2025 | 2156 | 3,867.00 AED | 0.00 AED | -2,439.49 AED |
| 31 Dec 2025 | Type 6 | Non-rental | Provision for gratuity Dec 2025 | 2169 | 0.00 AED | 58.33 AED | -2,497.82 AED |
| 31 Dec 2025 | Type 6 | Non-rental | provision for leave salary Dec 2025 | 2170 | 0.00 AED | 333.33 AED | -2,831.15 AED |
| 31 Dec 2025 | Type 6 | Non-rental | SALARY FOR THE MONTH OF Dec 2025 | 2162 | 0.00 AED | 4,000.00 AED | -6,831.15 AED |
| 31 Dec 2025 | Type 6 | Non-rental | Dec 2025 1 DAYS ABSENT | 2162 | 129.00 AED | 0.00 AED | -6,702.15 AED |
| 7 Jan 2026 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF DEC 2025 | 2161 | 3,871.00 AED | 0.00 AED | -2,831.15 AED |
| 31 Jan 2026 | Type 6 | Non-rental | provision for leave salary Jan 2026 | 2202 | 0.00 AED | 333.33 AED | -3,164.48 AED |
| 31 Jan 2026 | Type 6 | Non-rental | SALARY FOR THE MONTH OF Jan 2026 | 2195 | 0.00 AED | 4,000.00 AED | -7,164.48 AED |
| 31 Jan 2026 | Type 6 | Non-rental | Jan 2025 1 Day Absent | 2195 | 130.00 AED | 0.00 AED | -7,034.48 AED |
| 31 Jan 2026 | Type 6 | Non-rental | Provision for gratuity Jan 2026 | 2201 | 0.00 AED | 58.33 AED | -7,092.81 AED |
| 11 Feb 2026 | Type 3 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF Jan 2026 | 11290 | 3,870.00 AED | 0.00 AED | -3,222.81 AED |
| 28 Feb 2026 | Type 6 | Non-rental | provision for leave salary Feb 2026 | 2246 | 0.00 AED | 333.33 AED | -3,556.14 AED |
| 28 Feb 2026 | Type 6 | Non-rental | Provision for gratuity Feb 2026 | 2247 | 0.00 AED | 58.33 AED | -3,614.47 AED |
| 28 Feb 2026 | Type 6 | Non-rental | SALARY FOR THE MONTH OF Feb 2026 | 2223 | 0.00 AED | 4,000.00 AED | -7,614.47 AED |
| 28 Feb 2026 | Type 6 | Non-rental | Feb 2025 2 Day Absent | 2223 | 258.00 AED | 0.00 AED | -7,356.47 AED |
| 11 Mar 2026 | Type 3 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF Feb 2026 | 11291 | 3,742.00 AED | 0.00 AED | -3,614.47 AED |
| 27 Mar 2026 | Type 6 | Non-rental | Eid 2026 Bonus to Employees | 2238 | 0.00 AED | 200.00 AED | -3,814.47 AED |
| 27 Mar 2026 | Type 3 | Non-rental | Eid 2026 Bonus to Employees | 11478 | 200.00 AED | 0.00 AED | -3,614.47 AED |
| 31 Mar 2026 | Type 6 | Non-rental | provision for leave salary March 2026 | 2248 | 0.00 AED | 333.33 AED | -3,947.80 AED |
| 31 Mar 2026 | Type 6 | Non-rental | Provision for gratuity March 2026 | 2249 | 0.00 AED | 58.33 AED | -4,006.13 AED |
| Totals | 243,122.10 AED | 246,263.67 AED | |||||
Fines & charges
Pre-closing · scanned 0 of 0 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
0 all time
No agreements on record.
Bookings
0 all time
No bookings on record.
Invoices
0 all time
No invoices on record.
Receipts
0 all time
No receipts on record.
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.