CUSTOMER PROFILE
Hani Sufyan Arif
CODE 2031Customer● Livedata through 25 Sept 2026 03:27
Agreements
1
All time
Rental charges
2,040.40 AED
Statement debits on agreements
Rental receipts
1,609.90 AED
Statement credits on agreements
Balance
430.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Hani Sufyan Arif
- Code
- 2031
- Type
- Customer
- Category
- Person
- Mobile
- 054 290 0002
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 25 Feb 2022 00:29
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
430.50 AED
Rental net
430.50 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 |
|---|---|---|---|---|---|---|
| 25 Feb 2022 | Receipt | Agreement No: 19492, Agreement No.:19492, | 32272 | 0.00 AED | 808.50 AED | -808.50 AED |
| 25 Feb 2022 | Fuel / charges | Agreement No: 19492, Vehicle: 80467 U Agreement No: 19492 | 10405 | 710.50 AED | 0.00 AED | -98.00 AED |
| 2 Mar 2022 | Fuel / charges | Agreement No: 19492, Vehicle: 80467 U Agreement No: 19492 | 10455 | 430.50 AED | 0.00 AED | 332.50 AED |
| 3 Mar 2022 | Rental charges | Agreement No: 19492, From: 25/2/2022, To: 3/3/2022, Vehicle: 80467 U | 10396 | 808.50 AED | 0.00 AED | 1,141.00 AED |
| 3 Mar 2022 | Extra charges | Agreement No: 19492, From: 25/2/2022, To: 3/3/2022, Vehicle: 80467 U | 10397 | 90.90 AED | 0.00 AED | 1,231.90 AED |
| 7 Mar 2022 | Receipt | Agreement No: 19492, Agreement No.:19492, | 32335 | 0.00 AED | 801.40 AED | 430.50 AED |
| Totals | 2,040.40 AED | 1,609.90 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 |
|---|---|---|---|---|---|---|
| 19492 | 80467 UTOYOTA COROLLA · Economical | 25 Feb 2022 → 3 Mar 2022 | Closed | 899.40 AED | 1,609.90 AED | -710.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10396 | 3 Mar 2022 | Closed | 1667d | 808.50 AED | 0.00 AED |
| 10397 | 3 Mar 2022 | Closed | 1667d | 90.90 AED | 0.00 AED |
| 10405 | 25 Feb 2022 | Closed | 1672d | 710.50 AED | 0.00 AED |
| 10455 | 2 Mar 2022 | Open | 1668d | 430.50 AED | 430.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32272 | 25 Feb 2022 | — | 267523 | 808.50 AED |
| 32335 | 7 Mar 2022 | — | 267523 | 801.40 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 917 | 25 Feb 2022 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.