CUSTOMER PROFILE
Jenan Ebrahim Farooq Ebrahim Mohamed Obaid
CODE 1477Customer● Livedata through 26 Sept 2026 05:18
Agreements
1
All time
Rental charges
407.90 AED
Statement debits on agreements
Rental receipts
300.00 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
- Jenan Ebrahim Farooq Ebrahim Mohamed Obaid
- Code
- 1477
- Type
- Customer
- Category
- Person
- Mobile
- 0506514644
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #287130
- Created
- 31 May 2021 20:33
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
107.90 AED
Rental net
107.90 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 Jun 2021 | Rental charges | Agreement No: 18738, From: 31/5/2021, To: 5/6/2021, Vehicle: 83731 R | 7896 | 367.50 AED | 0.00 AED | 367.50 AED |
| 5 Jun 2021 | Extra charges | Agreement No: 18738, From: 31/5/2021, To: 5/6/2021, Vehicle: 83731 R | 7897 | 40.40 AED | 0.00 AED | 407.90 AED |
| 8 Aug 2021 | Receipt | Agreement No: 18738 | 29945 | 0.00 AED | 300.00 AED | 107.90 AED |
| Totals | 407.90 AED | 300.00 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 |
|---|---|---|---|---|---|---|
| 18738 | 83731 RKIA Pegas · Economical | 31 May 2021 → 5 Jun 2021 | Closed | 407.90 AED | 300.00 AED | 107.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 7896 | 5 Jun 2021 | Closed | 1939d | 367.50 AED | 0.00 AED |
| 7897 | 5 Jun 2021 | Closed | 1939d | 40.40 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29945 | 8 Aug 2021 | — | 211516 | 300.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 254 | 8 Aug 2021 | — | 107.90 AED |