CUSTOMER PROFILE
Benali Samir
CODE 1627Customer● Livedata through 25 Sept 2026 16:00
Agreements
1
All time
Rental charges
772.60 AED
Statement debits on agreements
Rental receipts
772.60 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
- Benali Samir
- Code
- 1627
- Type
- Customer
- Category
- Person
- Mobile
- 0544644003
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #287130
- Created
- 6 Sept 2021 12:41
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 |
|---|---|---|---|---|---|---|---|
| 6 Sept 2021 | Receipt | Rental | Agreement No: 18972 | 30049 | 0.00 AED | 630.00 AED | -630.00 AED |
| 13 Sept 2021 | Rental charges | Rental | Agreement No: 18972, From: 6/9/2021, To: 13/9/2021, Vehicle: 31712 W | 8686 | 661.50 AED | 0.00 AED | 31.50 AED |
| 13 Sept 2021 | Extra charges | Rental | Agreement No: 18972, From: 6/9/2021, To: 13/9/2021, Vehicle: 31712 W | 8687 | 111.10 AED | 0.00 AED | 142.60 AED |
| 15 Sept 2021 | Receipt | Rental | Agreement No: 18972 | 30086 | 0.00 AED | 32.60 AED | 110.00 AED |
| 15 Sept 2021 | Receipt | Rental | Agreement No: 18972 | 30082 | 0.00 AED | 110.00 AED | 0.00 AED |
| Totals | 772.60 AED | 772.60 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 |
|---|---|---|---|---|---|---|
| 18972 | 31712 WKIA Rio · Economical | 6 Sept 2021 → 13 Sept 2021 | Closed | 772.60 AED | 772.60 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 8686 | 13 Sept 2021 | Closed | 1838d | 661.50 AED | 0.00 AED |
| 8687 | 13 Sept 2021 | Closed | 1838d | 111.10 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 30049 | 6 Sept 2021 | — | 226747 | 630.00 AED |
| 30082 | 15 Sept 2021 | — | 226747 | 110.00 AED |
| 30086 | 15 Sept 2021 | — | 226747 | 32.60 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 596 | 6 Sept 2021 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.