CUSTOMER PROFILE
Alan Aziz Nasr
CODE 1688Customer● Livedata through 21 Sept 2026 04:29
Agreements
1
All time
Rental charges
3,045.00 AED
Statement debits on agreements
Rental receipts
2,445.00 AED
Statement credits on agreements
Balance
600.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Alan Aziz Nasr
- Code
- 1688
- Type
- Customer
- Category
- Person
- Mobile
- 050 568 6914
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 12 Oct 2021 18:00
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
600.00 AED
Rental net
600.00 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 |
|---|---|---|---|---|---|---|
| 13 Oct 2021 | Receipt | Agreement No: 19048 | 31216 | 0.00 AED | 945.00 AED | -945.00 AED |
| 14 Oct 2021 | Rental charges | Agreement No: 19048, From: 13/10/2021, To: 14/10/2021, Vehicle: 51177 I | 8922 | 3,045.00 AED | 0.00 AED | 2,100.00 AED |
| 18 Oct 2021 | Receipt | Agreement No: 19048 | 31246 | 0.00 AED | 1,500.00 AED | 600.00 AED |
| Totals | 3,045.00 AED | 2,445.00 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 |
|---|---|---|---|---|---|---|
| 19048 | 51177 ITesla Model 3 | 13 Oct 2021 → 14 Oct 2021 | Closed | 3,045.00 AED | 2,445.00 AED | 600.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 8922 | 14 Oct 2021 | Open | 1803d | 3,045.00 AED | 600.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 31216 | 13 Oct 2021 | — | 233640 | 945.00 AED |
| 31246 | 18 Oct 2021 | — | 233640 | 1,500.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 640 | 13 Oct 2021 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
0 all time
No credit notes on record.