CUSTOMER PROFILE
Abdullah Nasser J Alamil
CODE 2029Customer● Livedata through 18 Sept 2026 20:05
Agreements
1
All time
Rental charges
1,567.95 AED
Statement debits on agreements
Rental receipts
1,567.95 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
- Abdullah Nasser J Alamil
- Code
- 2029
- Type
- Customer
- Category
- Person
- Mobile
- +966 59 888 5166
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 23 Feb 2022 23:24
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 24 Feb 2022 | Receipt | Rental | Agreement No: 19488, Agreement No.:19488, | 32267 | 0.00 AED | 1,200.00 AED | -1,200.00 AED |
| 27 Feb 2022 | Rental charges | Rental | Agreement No: 19488, From: 24/2/2022, To: 27/2/2022, Vehicle: 8577 E | 10350 | 1,522.50 AED | 0.00 AED | 322.50 AED |
| 27 Feb 2022 | Extra charges | Rental | Agreement No: 19488, From: 24/2/2022, To: 27/2/2022, Vehicle: 8577 E | 10351 | 45.45 AED | 0.00 AED | 367.95 AED |
| 2 Mar 2022 | Type 20 | Rental | Agreement No: 19488, On Deposit No : 912 | 289 | 0.00 AED | 367.95 AED | 0.00 AED |
| Totals | 1,567.95 AED | 1,567.95 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 |
|---|---|---|---|---|---|---|
| 19488 | 8577 EBMW 420 | 24 Feb 2022 → 27 Feb 2022 | Closed | 1,567.95 AED | 1,567.95 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10350 | 27 Feb 2022 | Closed | 1664d | 1,522.50 AED | 0.00 AED |
| 10351 | 27 Feb 2022 | Closed | 1664d | 45.45 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32267 | 24 Feb 2022 | — | 267072 | 1,200.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 912 | 24 Feb 2022 | Settled | 2,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.