CUSTOMER PROFILE
Hanaa Walid Mahmoud Elbornou
CODE 2101Customer● Livedata through 25 Sept 2026 01:41
Agreements
1
All time
Rental charges
2,204.20 AED
Statement debits on agreements
Rental receipts
2,077.00 AED
Statement credits on agreements
Balance
127.20 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Hanaa Walid Mahmoud Elbornou
- Code
- 2101
- Type
- Customer
- Category
- Person
- Mobile
- 054 758 0080
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 10 Apr 2022 01:06
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
127.20 AED
Rental net
127.20 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 |
|---|---|---|---|---|---|---|
| 10 Apr 2022 | Receipt | Agreement No: 19602, Agreement No.:19602, | 32552 | 0.00 AED | 577.00 AED | -577.00 AED |
| 19 Apr 2022 | Fuel / charges | Agreement No: 19602, Vehicle: 49385 X Agreement No: 19602 | 10904 | 430.50 AED | 0.00 AED | -146.50 AED |
| 21 Apr 2022 | Rental charges | Agreement No: 19602, From: 10/4/2022, To: 21/4/2022, Vehicle: 49385 X | 10808 | 1,753.50 AED | 0.00 AED | 1,607.00 AED |
| 21 Apr 2022 | Extra charges | Agreement No: 19602, From: 10/4/2022, To: 21/4/2022, Vehicle: 49385 X | 10809 | 20.20 AED | 0.00 AED | 1,627.20 AED |
| 22 Apr 2022 | Type 20 | Agreement No: 19602, On Deposit No : 977 | 314 | 0.00 AED | 1,196.70 AED | 430.50 AED |
| 17 May 2022 | Type 20 | Agreement No: 19602, On Deposit No : 977 | 328 | 0.00 AED | 303.30 AED | 127.20 AED |
| Totals | 2,204.20 AED | 2,077.00 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 |
|---|---|---|---|---|---|---|
| 19602 | 49385 XKIA SELTOS | 10 Apr 2022 → 21 Apr 2022 | Closed | 1,773.70 AED | 2,077.00 AED | -303.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10808 | 21 Apr 2022 | Closed | 1617d | 1,753.50 AED | 0.00 AED |
| 10809 | 21 Apr 2022 | Closed | 1617d | 20.20 AED | 0.00 AED |
| 10904 | 19 Apr 2022 | Open | 1620d | 430.50 AED | 127.20 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32552 | 10 Apr 2022 | — | 281189 | 577.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 977 | 10 Apr 2022 | Settled | 1,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.