CUSTOMER PROFILE
Jamal Zahiri
CODE 1606Customer● Livedata through 26 Sept 2026 03:12
Agreements
1
All time
Rental charges
1,989.00 AED
Statement debits on agreements
Rental receipts
1,989.00 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
- Jamal Zahiri
- Code
- 1606
- Type
- Customer
- Category
- Person
- Mobile
- +33652435664
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #287130
- Created
- 14 Aug 2021 18:35
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 14 Aug 2021 | Receipt | Rental | Agreement No: 18933 | 29972 | 0.00 AED | 1,333.00 AED | -1,333.00 AED |
| 29 Aug 2021 | Receipt | Rental | Agreement No: 18933 | 30017 | 0.00 AED | 400.00 AED | -1,733.00 AED |
| 29 Aug 2021 | Rental charges | Rental | Agreement No: 18933, From: 14/8/2021, To: 29/8/2021, Vehicle: 81591 V | 8585 | 1,837.50 AED | 0.00 AED | 104.50 AED |
| 29 Aug 2021 | Extra charges | Rental | Agreement No: 18933, From: 14/8/2021, To: 29/8/2021, Vehicle: 81591 V | 8586 | 151.50 AED | 0.00 AED | 256.00 AED |
| 31 Aug 2021 | Receipt | Rental | Agreement No: 18933 | 30034 | 0.00 AED | 256.00 AED | 0.00 AED |
| Totals | 1,989.00 AED | 1,989.00 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 |
|---|---|---|---|---|---|---|
| 18933 | 81591 VTOYOTA Rush | 14 Aug 2021 → 29 Aug 2021 | Closed | 1,989.00 AED | 1,989.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 8585 | 29 Aug 2021 | Closed | 1854d | 1,837.50 AED | 0.00 AED |
| 8586 | 29 Aug 2021 | Closed | 1854d | 151.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29972 | 14 Aug 2021 | — | 222608 | 1,333.00 AED |
| 30017 | 29 Aug 2021 | — | 222608 | 400.00 AED |
| 30034 | 31 Aug 2021 | — | 222608 | 256.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 580 | 14 Aug 2021 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
0 all time
No credit notes on record.