CUSTOMER PROFILE
Baker Abdel Aziz Fares Abdallah
CODE 1507Customer● Livedata through 24 Sept 2026 01:46
Agreements
1
All time
Rental charges
3,558.45 AED
Statement debits on agreements
Rental receipts
3,548.35 AED
Statement credits on agreements
Balance
10.10 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Baker Abdel Aziz Fares Abdallah
- Code
- 1507
- Type
- Customer
- Category
- Person
- Mobile
- 055-4681247
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225676
- Created
- 16 Jun 2021 12:00
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
10.10 AED
Rental net
10.10 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 |
|---|---|---|---|---|---|---|
| 14 Apr 2021 | Rental charges | Agreement No: 18778 14/07/2021, From: 16/6/2021, To: 14/7/2021, Vehicle: 31705 W | 8263 | 2,352.00 AED | 0.00 AED | 2,352.00 AED |
| 16 Jun 2021 | Receipt | Agreement No: 18778 | 29658 | 0.00 AED | 330.00 AED | 2,022.00 AED |
| 5 Jul 2021 | Receipt | Agreement No: 18778 | 29774 | 0.00 AED | 1,500.00 AED | 522.00 AED |
| 5 Jul 2021 | Fuel / charges | Agreement No: 18778, Vehicle: 31705 W Agreement No: 18778 | 8183 | 630.50 AED | 0.00 AED | 1,152.50 AED |
| 7 Jul 2021 | Receipt | Agreement No: 18778 | 29783 | 0.00 AED | 630.00 AED | 522.50 AED |
| 14 Jul 2021 | Receipt | Agreement No: 18778 | 29817 | 0.00 AED | 1,088.35 AED | -565.85 AED |
| 14 Jul 2021 | Extra charges | Agreement No: 18778, From: 16/6/2021, To: 14/7/2021, Vehicle: 31705 W | 8264 | 35.35 AED | 0.00 AED | -530.50 AED |
| 14 Jul 2021 | Additional charges | Agreement No: 18778, From: 16/6/2021, To: 14/7/2021, Vehicle: 31705 W | 8265 | 10.10 AED | 0.00 AED | -520.40 AED |
| 14 Jul 2021 | Fuel / charges | Agreement No: 18778, Vehicle: 31705 W Agreement No: 18778 | 8266 | 530.50 AED | 0.00 AED | 10.10 AED |
| Totals | 3,558.45 AED | 3,548.35 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 |
|---|---|---|---|---|---|---|
| 18778 | 31705 WKIA CERATO · Economical | 16 Jun 2021 → 14 Jul 2021 | Closed | 3,558.45 AED | 3,548.35 AED | 10.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 8183 | 5 Jul 2021 | Closed | 1906d | 630.50 AED | 0.00 AED |
| 8263 | 14 Apr 2021 | Open | 1989d | 2,352.00 AED | 10.10 AED |
| 8264 | 14 Jul 2021 | Closed | 1898d | 35.35 AED | 0.00 AED |
| 8265 | 14 Jul 2021 | Closed | 1898d | 10.10 AED | 0.00 AED |
| 8266 | 14 Jul 2021 | Closed | 1898d | 530.50 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29658 | 16 Jun 2021 | — | 214036 | 330.00 AED |
| 29774 | 5 Jul 2021 | — | 214036 | 1,500.00 AED |
| 29783 | 7 Jul 2021 | — | 214036 | 630.00 AED |
| 29817 | 14 Jul 2021 | — | 214036 | 1,088.35 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 492 | 16 Jun 2021 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
0 all time
No credit notes on record.