CUSTOMER PROFILE
Idrys Bouanani
CODE 1598Customer● Livedata through 24 Sept 2026 04:41
Agreements
1
All time
Rental charges
2,520.00 AED
Statement debits on agreements
Rental receipts
2,560.00 AED
Statement credits on agreements
Balance
-40.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Idrys Bouanani
- Code
- 1598
- Type
- Customer
- Category
- Person
- Mobile
- +31619411951
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 8 Aug 2021 12:45
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-40.00 AED
Rental net
-40.00 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 |
|---|---|---|---|---|---|---|
| 9 Aug 2021 | Receipt | Agreement No: 18920 | 29953 | 0.00 AED | 20.00 AED | -20.00 AED |
| 9 Aug 2021 | Receipt | Agreement No: 18920 | 29952 | 0.00 AED | 2,540.00 AED | -2,560.00 AED |
| 9 Aug 2021 | Rental charges | Agreement No: 18920, From: 8/8/2021, To: 9/8/2021, Vehicle: 52944 F | 8462 | 2,520.00 AED | 0.00 AED | -40.00 AED |
| Totals | 2,520.00 AED | 2,560.00 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 |
|---|---|---|---|---|---|---|
| 18920 | 52944 FLAMBORGHINI URUS · SUV | 8 Aug 2021 → 9 Aug 2021 | Closed | 2,520.00 AED | 2,560.00 AED | -40.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 8462 | 9 Aug 2021 | Closed | 1872d | 2,520.00 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29952 | 9 Aug 2021 | — | 221690 | 2,540.00 AED |
| 29953 | 9 Aug 2021 | — | 221690 | 20.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 575 | 9 Aug 2021 | Settled | 3,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.