CUSTOMER PROFILE
Haionairy Hamsler Moura Martins
CODE 1991Customer● Livedata through 25 Sept 2026 13:10
Agreements
2
All time
Rental charges
4,852.25 AED
Statement debits on agreements
Rental receipts
4,852.25 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Haionairy Hamsler Moura Martins
- Code
- 1991
- Type
- Customer
- Category
- Person
- Mobile
- 052 600 4775
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- —
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 6 Feb 2022 | Receipt | Agreement No: 19438, Agreement No.:19438, | 32151 | 0.00 AED | 1,522.00 AED | -1,522.00 AED |
| 7 Feb 2022 | Rental charges | Agreement No: 19438, From: 6/2/2022, To: 7/2/2022, Vehicle: 8315 N | 10159 | 1,811.25 AED | 0.00 AED | 289.25 AED |
| 7 Feb 2022 | Extra charges | Agreement No: 19438, From: 6/2/2022, To: 7/2/2022, Vehicle: 8315 N | 10160 | 40.40 AED | 0.00 AED | 329.65 AED |
| 14 Feb 2022 | Receipt | Agreement No: 19438, Agreement No.:19438, | 32195 | 0.00 AED | 329.65 AED | 0.00 AED |
| 26 Feb 2022 | Receipt | Agreement No: 19497, Agreement No.:19497, | 32284 | 0.00 AED | 2,940.00 AED | -2,940.00 AED |
| 28 Feb 2022 | Rental charges | Agreement No: 19497, From: 26/2/2022, To: 28/2/2022, Vehicle: 8315 N | 10362 | 2,940.00 AED | 0.00 AED | 0.00 AED |
| 28 Feb 2022 | Extra charges | Agreement No: 19497, From: 26/2/2022, To: 28/2/2022, Vehicle: 8315 N | 10363 | 60.60 AED | 0.00 AED | 60.60 AED |
| 9 Mar 2022 | Receipt | Agreement No: 19497, Agreement No.:19497, | 32350 | 0.00 AED | 60.60 AED | 0.00 AED |
| Totals | 4,852.25 AED | 4,852.25 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 |
|---|---|---|---|---|---|---|
| 19438 | 8315 NCHEVROLET Corvette · Sports | 6 Feb 2022 → 7 Feb 2022 | Closed | 1,851.65 AED | 1,851.65 AED | 0.00 AED |
| 19497 | 8315 NCHEVROLET Corvette · Sports | 26 Feb 2022 → 28 Feb 2022 | Closed | 3,000.60 AED | 3,000.60 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10159 | 7 Feb 2022 | Closed | 1691d | 1,811.25 AED | 0.00 AED |
| 10160 | 7 Feb 2022 | Closed | 1691d | 40.40 AED | 0.00 AED |
| 10362 | 28 Feb 2022 | Closed | 1670d | 2,940.00 AED | 0.00 AED |
| 10363 | 28 Feb 2022 | Closed | 1670d | 60.60 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32151 | 6 Feb 2022 | — | 259932 | 1,522.00 AED |
| 32195 | 14 Feb 2022 | — | 259932 | 329.65 AED |
| 32284 | 26 Feb 2022 | — | 267896 | 2,940.00 AED |
| 32350 | 9 Mar 2022 | — | 267896 | 60.60 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 882 | 6 Feb 2022 | Expired | 2,000.00 AED | 2,000.00 AED |
| 921 | 26 Feb 2022 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.