CUSTOMER PROFILE
Hannan Saleh
CODE 2016Customer● Livedata through 25 Sept 2026 15:40
Agreements
2
All time
Rental charges
2,152.50 AED
Statement debits on agreements
Rental receipts
2,152.50 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
50.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Hannan Saleh
- Code
- 2016
- Type
- Customer
- Category
- Person
- Mobile
- 050 211 2450
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 18 Feb 2022 17:42
Statement of account
6 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 |
|---|---|---|---|---|---|---|
| 19 Feb 2022 | Receipt | Agreement No: 19469, Agreement No.:19469, | 32240 | 0.00 AED | 1,417.50 AED | -1,417.50 AED |
| 20 Feb 2022 | Rental charges | Agreement No: 19469, From: 19/2/2022, To: 20/2/2022, Vehicle: 8315 N | 10286 | 1,470.00 AED | 0.00 AED | 52.50 AED |
| 7 Mar 2022 | Type 20 | Agreement No: 19469, On Deposit No : 905 | 290 | 0.00 AED | 52.50 AED | 0.00 AED |
| 13 Mar 2023 | Receipt | Agreement No: 20451, Agreement No.:20451, | 35459 | 0.00 AED | 630.00 AED | -630.00 AED |
| 14 Mar 2023 | Rental charges | Agreement No: 20451, From: 13/3/2023, To: 14/3/2023, Vehicle: 15004 X | 13572 | 682.50 AED | 0.00 AED | 52.50 AED |
| 18 Mar 2023 | Type 20 | Agreement No: 20451, On Deposit No : 1423 | 497 | 0.00 AED | 52.50 AED | 0.00 AED |
| Totals | 2,152.50 AED | 2,152.50 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 (1)
50.00 AED
Uninvoiced total50.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20451 | Other | 50.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19469 | 8315 NCHEVROLET Corvette · Sports | 19 Feb 2022 → 20 Feb 2022 | Closed | 1,470.00 AED | 1,470.00 AED | 0.00 AED |
| 20451 | 15004 XFORD BRONCO | 13 Mar 2023 → 14 Mar 2023 | Closed | 682.50 AED | 682.50 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10286 | 20 Feb 2022 | Closed | 1678d | 1,470.00 AED | 0.00 AED |
| 13572 | 14 Mar 2023 | Closed | 1291d | 682.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32240 | 19 Feb 2022 | — | 265342 | 1,417.50 AED |
| 35459 | 13 Mar 2023 | — | 403856 | 630.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 905 | 19 Feb 2022 | Settled | 2,000.00 AED | 0.00 AED |
| 1423 | 13 Mar 2023 | Settled | 2,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.