CUSTOMER PROFILE

Sarah E N E M Alasfoor

CODE 1953Customer● Livedata through 29 Sept 2026 00:57

Agreements
2
All time
Rental charges
5,889.05 AED
Statement debits on agreements
Rental receipts
5,884.00 AED
Statement credits on agreements
Balance
5.05 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Sarah E N E M Alasfoor
Code
1953
Type
Customer
Category
Person
Mobile
+965 500 80800
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225683
Created
15 Jan 2022 19:20

Statement of account

10 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
5.05 AED
Rental net
5.05 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
16 Jan 2022ReceiptAgreement No: 19386, Agreement No.:19386, 320280.00 AED1,890.00 AED-1,890.00 AED
16 Jan 2022Rental chargesAgreement No: 19386, From: 15/1/2022, To: 16/1/2022, Vehicle: 15655 B99561,029.00 AED0.00 AED-861.00 AED
16 Jan 2022Extra chargesAgreement No: 19386, From: 15/1/2022, To: 16/1/2022, Vehicle: 15655 B995733.25 AED0.00 AED-827.75 AED
4 Feb 2022Type 3Agreement No: 19386, balance amount refunded to customer (1890-1062=827)5022827.75 AED0.00 AED0.00 AED
1 Sept 2022ReceiptAgreement No: 19996, Agreement No.:19996, 334110.00 AED2,362.50 AED-2,362.50 AED
3 Sept 2022Rental chargesAgreement No: 19996, From: 31/8/2022, To: 3/9/2022, Vehicle: 77727 B118492,362.50 AED0.00 AED0.00 AED
3 Sept 2022Extra chargesAgreement No: 19996, From: 31/8/2022, To: 3/9/2022, Vehicle: 77727 B11850101.00 AED0.00 AED101.00 AED
3 Sept 2022Fuel / chargesAgreement No: 19996, Vehicle: 77727 B Agreement No: 19996118511,530.50 AED0.00 AED1,631.50 AED
5 Sept 2022Type 20Agreement No: 19996, On Deposit No : 11914140.00 AED1,631.50 AED0.00 AED
30 Nov 2022Extra chargesAgreement No: 19996, From: 3/9/2022, To: 3/9/2022, Vehicle: 77727 B126545.05 AED0.00 AED5.05 AED
Totals5,889.05 AED5,884.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1938615655 BRANGE ROVER VOGUE HSE15 Jan 2022 → 16 Jan 2022Closed1,062.25 AED1,062.25 AED0.00 AED
1999677727 BRANGE VOUGE · Luxury31 Aug 2022 → 3 Sept 2022Closed3,994.00 AED3,994.00 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
995616 Jan 2022Closed1716d1,029.00 AED0.00 AED
995716 Jan 2022Closed1716d33.25 AED0.00 AED
118493 Sept 2022Closed1486d2,362.50 AED0.00 AED
118503 Sept 2022Closed1486d101.00 AED0.00 AED
118513 Sept 2022Closed1486d1,530.50 AED0.00 AED
1265430 Nov 2022Open1398d5.05 AED5.05 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
3202816 Jan 2022—2547651,890.00 AED
334111 Sept 2022—3241362,362.50 AED

Deposits

2 all time

DepositDateStatusAmountBalance
84916 Jan 2022Settled2,000.00 AED0.00 AED
11911 Sept 2022In-Hold2,000.00 AED368.50 AED

Credit notes

0 all time

No credit notes on record.