CUSTOMER PROFILE
Samia Kadi
CODE 1934Customer● Livedata through 28 Sept 2026 23:56
Agreements
2
All time
Rental charges
3,132.10 AED
Statement debits on agreements
Rental receipts
3,132.01 AED
Statement credits on agreements
Balance
0.09 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Samia Kadi
- Code
- 1934
- Type
- Customer
- Category
- Person
- Mobile
- +31 6 189 45414
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 9 Jan 2022 13:59
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.09 AED
Rental net
0.09 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 |
|---|---|---|---|---|---|---|
| 16 Jan 2022 | Receipt | Agreement No: 19387, Agreement No.:19387, | 32029 | 0.00 AED | 2,152.00 AED | -2,152.00 AED |
| 17 Jan 2022 | Receipt | Agreement No: 19390, Agreement No.:19390, | 32035 | 0.00 AED | 315.00 AED | -2,467.00 AED |
| 17 Jan 2022 | Rental charges | Agreement No: 19387, From: 16/1/2022, To: 17/1/2022, Vehicle: 85888 B | 9960 | 2,152.50 AED | 0.00 AED | -314.50 AED |
| 17 Jan 2022 | Extra charges | Agreement No: 19387, From: 16/1/2022, To: 17/1/2022, Vehicle: 85888 B | 9961 | 20.20 AED | 0.00 AED | -294.30 AED |
| 20 Jan 2022 | Rental charges | Agreement No: 19390, From: 17/1/2022, To: 20/1/2022, Vehicle: 31710 W | 9990 | 388.50 AED | 0.00 AED | 94.20 AED |
| 20 Jan 2022 | Extra charges | Agreement No: 19390, From: 17/1/2022, To: 20/1/2022, Vehicle: 31710 W | 9991 | 40.40 AED | 0.00 AED | 134.60 AED |
| 20 Jan 2022 | Fuel / charges | Agreement No: 19390, Vehicle: 31710 W Agreement No: 19390 | 9992 | 530.50 AED | 0.00 AED | 665.10 AED |
| 24 Jan 2022 | Receipt | Agreement No: 19390, Agreement No.:19390, | 32080 | 0.00 AED | 665.01 AED | 0.09 AED |
| Totals | 3,132.10 AED | 3,132.01 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19387 | 85888 BMERCEDES G63 · Luxury | 16 Jan 2022 → 17 Jan 2022 | Closed | 2,172.70 AED | 2,152.00 AED | 20.70 AED |
| 19390 | 31710 WKIA PICANTO · Economical | 17 Jan 2022 → 20 Jan 2022 | Closed | 959.40 AED | 980.01 AED | -20.61 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 9960 | 17 Jan 2022 | Closed | 1716d | 2,152.50 AED | 0.00 AED |
| 9961 | 17 Jan 2022 | Closed | 1716d | 20.20 AED | 0.00 AED |
| 9990 | 20 Jan 2022 | Open | 1712d | 388.50 AED | 0.09 AED |
| 9991 | 20 Jan 2022 | Closed | 1712d | 40.40 AED | 0.00 AED |
| 9992 | 20 Jan 2022 | Closed | 1712d | 530.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32029 | 16 Jan 2022 | — | 254817 | 2,152.00 AED |
| 32035 | 17 Jan 2022 | — | 255018 | 315.00 AED |
| 32080 | 24 Jan 2022 | — | 255018 | 665.01 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.