CUSTOMER PROFILE
Sultan Salem Mohammed Ali Hassan
CODE 1718Customer● Livedata through 29 Sept 2026 05:43
Agreements
1
All time
Rental charges
3,094.20 AED
Statement debits on agreements
Rental receipts
1,837.00 AED
Statement credits on agreements
Balance
1,257.20 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Sultan Salem Mohammed Ali Hassan
- Code
- 1718
- Type
- Customer
- Category
- Person
- Mobile
- 055 364 9902
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #287130
- Created
- 26 Oct 2021 13:07
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
1,257.20 AED
Net movement
1,257.20 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 26 Oct 2021 | Receipt | Rental | Agreement No: 19085 | 31297 | 0.00 AED | 837.00 AED | -837.00 AED |
| 29 Oct 2021 | Fuel / charges | Rental | Agreement No: 19085, Vehicle: 49375 X Agreement No: 19085 | 9114 | 630.50 AED | 0.00 AED | -206.50 AED |
| 31 Oct 2021 | Fuel / charges | Rental | Agreement No: 19085, Vehicle: 49375 X Agreement No: 19085 | 9321 | 630.50 AED | 0.00 AED | 424.00 AED |
| 2 Nov 2021 | Fuel / charges | Rental | Agreement No: 19085, Vehicle: 49375 X Agreement No: 19085 | 9132 | 630.50 AED | 0.00 AED | 1,054.50 AED |
| 4 Nov 2021 | Rental charges | Rental | Agreement No: 19085, From: 26/10/2021, To: 4/11/2021, Vehicle: 49375 X | 9136 | 1,081.50 AED | 0.00 AED | 2,136.00 AED |
| 4 Nov 2021 | Extra charges | Rental | Agreement No: 19085, From: 26/10/2021, To: 4/11/2021, Vehicle: 49375 X | 9137 | 121.20 AED | 0.00 AED | 2,257.20 AED |
| 23 Nov 2021 | Type 20 | Rental | Agreement No: 19085, On Deposit No : 661 | 209 | 0.00 AED | 1,000.00 AED | 1,257.20 AED |
| Totals | 3,094.20 AED | 1,837.00 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 |
|---|---|---|---|---|---|---|
| 19085 | 49375 XKIA PICANTO · Economical | 26 Oct 2021 → 4 Nov 2021 | Closed | 2,468.95 AED | 1,837.00 AED | 631.95 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 9114 | 29 Oct 2021 | Closed | 1796d | 630.50 AED | 0.00 AED |
| 9132 | 2 Nov 2021 | Open | 1792d | 630.50 AED | 630.50 AED |
| 9136 | 4 Nov 2021 | Open | 1790d | 1,081.50 AED | 626.70 AED |
| 9137 | 4 Nov 2021 | Closed | 1790d | 121.20 AED | 0.00 AED |
| 9321 | 31 Oct 2021 | Closed | 1794d | 630.50 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 31297 | 26 Oct 2021 | — | 236645 | 837.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 661 | 26 Oct 2021 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.