CUSTOMER PROFILE
SOLAF ZAKARIA DARWISH
CODE 1757Customer● Livedata through 29 Sept 2026 04:56
Agreements
1
All time
Rental charges
9,123.92 AED
Statement debits on agreements
Rental receipts
5,910.50 AED
Statement credits on agreements
Balance
731.42 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- SOLAF ZAKARIA DARWISH
- Code
- 1757
- Type
- Customer
- Category
- Person
- Mobile
- 0501662333
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225684
- Created
- 8 Nov 2021 10:54
Statement of account
17 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
731.42 AED
Net movement
731.42 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 8 Nov 2021 | Receipt | Rental | Agreement No: 19131, Agreement No.:19131, | 31397 | 0.00 AED | 1,522.50 AED | -1,522.50 AED |
| 16 Nov 2021 | Fuel / charges | Rental | Agreement No: 19131, Vehicle: 48714 P Agreement No: 19131 | 9313 | 630.50 AED | 0.00 AED | -892.00 AED |
| 29 Nov 2021 | Fuel / charges | Rental | Agreement No: 19131, Vehicle: 48714 P Agreement No: 19131 | 9545 | 610.50 AED | 0.00 AED | -281.50 AED |
| 8 Dec 2021 | Rental charges | Rental | Agreement No: 19131, From: 8/11/2021, To: 8/12/2021, Vehicle: 48714 P | 9506 | 1,522.50 AED | 0.00 AED | 1,241.00 AED |
| 15 Dec 2021 | Fuel / charges | Rental | Agreement No: 19131, Vehicle: 48714 P Agreement No: 19131 | 9729 | 610.50 AED | 0.00 AED | 1,851.50 AED |
| 22 Dec 2021 | Type 8 | Non-rental | Customer paid 2 fine directly (610.5+630.5+630.5+610.5=2482) | 269 | 0.00 AED | 2,482.00 AED | -630.50 AED |
| 31 Dec 2021 | Receipt | Rental | Agreement No: 19131, Agreement No.:19131, | 31904 | 0.00 AED | 1,500.00 AED | -2,130.50 AED |
| 3 Jan 2022 | Fuel / charges | Rental | Agreement No: 19131, Vehicle: 48714 P Agreement No: 19131 | 9885 | 630.50 AED | 0.00 AED | -1,500.00 AED |
| 7 Jan 2022 | Rental charges | Rental | Agreement No: 19131, From: 8/12/2021, To: 7/1/2022, Vehicle: 48714 P | 9829 | 1,522.50 AED | 0.00 AED | 22.50 AED |
| 17 Jan 2022 | Fuel / charges | Rental | Agreement No: 19131, Vehicle: 48714 P Agreement No: 19131 | 10548 | 730.50 AED | 0.00 AED | 753.00 AED |
| 17 Jan 2022 | Fuel / charges | Rental | Agreement No: 19131, Vehicle: 48714 P Agreement No: 19131 | 9971 | 0.01 AED | 0.00 AED | 753.01 AED |
| 19 Jan 2022 | Fuel / charges | Rental | Agreement No: 19131, Vehicle: 48714 P Agreement No: 19131 | 9974 | 0.01 AED | 0.00 AED | 753.02 AED |
| 6 Feb 2022 | Rental charges | Rental | Agreement No: 19131, From: 7/1/2022, To: 6/2/2022, Vehicle: 48714 P | 10157 | 1,522.50 AED | 0.00 AED | 2,275.52 AED |
| 9 Feb 2022 | Rental charges | Rental | Agreement No: 19131, From: 6/2/2022, To: 9/2/2022, Vehicle: 48714 P | 10191 | 1,253.00 AED | 0.00 AED | 3,528.52 AED |
| 9 Feb 2022 | Extra charges | Rental | Agreement No: 19131, From: 8/11/2021, To: 9/2/2022, Vehicle: 48714 P | 10192 | 90.90 AED | 0.00 AED | 3,619.42 AED |
| 16 Feb 2022 | Receipt | Rental | Agreement No: 19131, Agreement No.:19131, | 32213 | 0.00 AED | 1,500.00 AED | 2,119.42 AED |
| 2 Apr 2022 | Receipt | Rental | Agreement No: 19131, Agreement No.:19131, | 32504 | 0.00 AED | 1,388.00 AED | 731.42 AED |
| Totals | 9,123.92 AED | 8,392.50 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 |
|---|---|---|---|---|---|---|
| 19131 | 48714 PKIA Rio · Economical | 8 Nov 2021 → 9 Feb 2022 | Closed | 5,911.40 AED | 5,910.50 AED | 0.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
12 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 9313 | 16 Nov 2021 | Closed | 1778d | 630.50 AED | 0.00 AED |
| 9506 | 8 Dec 2021 | Closed | 1756d | 1,522.50 AED | 0.00 AED |
| 9545 | 29 Nov 2021 | Closed | 1765d | 610.50 AED | 0.00 AED |
| 9729 | 15 Dec 2021 | Closed | 1749d | 610.50 AED | 0.00 AED |
| 9829 | 7 Jan 2022 | Closed | 1726d | 1,522.50 AED | 0.00 AED |
| 9885 | 3 Jan 2022 | Closed | 1730d | 630.50 AED | 0.00 AED |
| 9971 | 17 Jan 2022 | Open | 1715d | 0.01 AED | 0.01 AED |
| 9974 | 19 Jan 2022 | Open | 1713d | 0.01 AED | 0.01 AED |
| 10157 | 6 Feb 2022 | Open | 1696d | 1,522.50 AED | 0.90 AED |
| 10191 | 9 Feb 2022 | Closed | 1693d | 1,253.00 AED | 0.00 AED |
| 10192 | 9 Feb 2022 | Closed | 1693d | 90.90 AED | 0.00 AED |
| 10548 | 17 Jan 2022 | Open | 1716d | 730.50 AED | 730.50 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 31397 | 8 Nov 2021 | — | 239320 | 1,522.50 AED |
| 31904 | 31 Dec 2021 | — | 239320 | 1,500.00 AED |
| 32213 | 16 Feb 2022 | — | 239320 | 1,500.00 AED |
| 32504 | 2 Apr 2022 | — | 239320 | 1,388.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 269 | 22 Dec 2021 | — | 2,482.00 AED |