CUSTOMER PROFILE
Amina El Marzak
CODE 1497Customer● Livedata through 21 Sept 2026 04:32
Agreements
1
All time
Rental charges
351.15 AED
Statement debits on agreements
Rental receipts
270.00 AED
Statement credits on agreements
Balance
81.15 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Amina El Marzak
- Code
- 1497
- Type
- Customer
- Category
- Person
- Mobile
- 0503788777
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 9 Jun 2021 09:19
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
81.15 AED
Net movement
81.15 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 12 Jun 2021 | Rental charges | Rental | Agreement No: 18763, From: 9/6/2021, To: 12/6/2021, Vehicle: 25657 O | 7998 | 336.00 AED | 0.00 AED | 336.00 AED |
| 12 Jun 2021 | Extra charges | Rental | Agreement No: 18763, From: 9/6/2021, To: 12/6/2021, Vehicle: 25657 O | 7999 | 15.15 AED | 0.00 AED | 351.15 AED |
| 27 Jul 2021 | Receipt | Rental | Agreement No: 18763 | 29879 | 0.00 AED | 270.00 AED | 81.15 AED |
| Totals | 351.15 AED | 270.00 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 |
|---|---|---|---|---|---|---|
| 18763 | 25657 ONISSAN Sentra · Economical | 9 Jun 2021 → 12 Jun 2021 | Closed | 351.15 AED | 270.00 AED | 81.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 7998 | 12 Jun 2021 | Open | 1926d | 336.00 AED | 81.15 AED |
| 7999 | 12 Jun 2021 | Closed | 1926d | 15.15 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29879 | 27 Jul 2021 | — | 212948 | 270.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.