CUSTOMER PROFILE
Omar Khelifa
CODE 2125Customer● Livedata through 28 Sept 2026 14:26
Agreements
2
All time
Rental charges
1,866.30 AED
Statement debits on agreements
Rental receipts
1,866.05 AED
Statement credits on agreements
Balance
0.25 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Omar Khelifa
- Code
- 2125
- Type
- Customer
- Category
- Person
- Mobile
- +213 672 55 76 97
- Phone
- 050 696 6112
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 30 Apr 2022 20:11
Statement of account
10 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.25 AED
Net movement
0.25 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 May 2022 | Receipt | Rental | Agreement No: 19639, Agreement No.:19639, | 32649 | 0.00 AED | 630.00 AED | -630.00 AED |
| 3 May 2022 | Fuel / charges | Rental | Agreement No: 19639, Vehicle: 81591 V Agreement No: 19639 | 10964 | 610.50 AED | 0.00 AED | -19.50 AED |
| 4 May 2022 | Receipt | Rental | Agreement No: 19639, Agreement No.:19639, | 32664 | 0.00 AED | 515.00 AED | -534.50 AED |
| 4 May 2022 | Rental charges | Rental | Agreement No: 19639, From: 1/5/2022, To: 4/5/2022, Vehicle: 81591 V | 10877 | 630.00 AED | 0.00 AED | 95.50 AED |
| 4 May 2022 | Extra charges | Rental | Agreement No: 19639, From: 1/5/2022, To: 4/5/2022, Vehicle: 81591 V | 10878 | 5.05 AED | 0.00 AED | 100.55 AED |
| 4 May 2022 | Fuel / charges | Rental | Agreement No: 19639, Vehicle: 81591 V Agreement No: 19639 | 10879 | 510.50 AED | 0.00 AED | 611.05 AED |
| 24 May 2022 | Type 20 | Rental | Agreement No: 19639, On Deposit No : 991 | 333 | 0.00 AED | 611.00 AED | 0.05 AED |
| 24 May 2022 | Type 20 | Rental | Agreement No: 19639, On Deposit No : 991 | 334 | 0.00 AED | 0.05 AED | 0.00 AED |
| 30 Jul 2022 | Receipt | Rental | Agreement No: 19894, Agreement No.:19894, | 33202 | 0.00 AED | 110.00 AED | -110.00 AED |
| 31 Jul 2022 | Rental charges | Rental | Agreement No: 19894, From: 30/7/2022, To: 31/7/2022, Vehicle: 31712 W | 11609 | 110.25 AED | 0.00 AED | 0.25 AED |
| Totals | 1,866.30 AED | 1,866.05 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 |
|---|---|---|---|---|---|---|
| 19639 | 81591 VTOYOTA Rush | 1 May 2022 → 4 May 2022 | Closed | 1,145.55 AED | 1,756.05 AED | -610.50 AED |
| 19894 | 31712 WKIA Rio · Economical | 30 Jul 2022 → 31 Jul 2022 | Closed | 110.25 AED | 110.00 AED | 0.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10877 | 4 May 2022 | Closed | 1608d | 630.00 AED | 0.00 AED |
| 10878 | 4 May 2022 | Closed | 1608d | 5.05 AED | 0.00 AED |
| 10879 | 4 May 2022 | Closed | 1608d | 510.50 AED | 0.00 AED |
| 10964 | 3 May 2022 | Closed | 1609d | 610.50 AED | 0.00 AED |
| 11609 | 31 Jul 2022 | Open | 1520d | 110.25 AED | 0.25 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32649 | 1 May 2022 | — | 286881 | 630.00 AED |
| 32664 | 4 May 2022 | — | 286881 | 515.00 AED |
| 33202 | 30 Jul 2022 | — | 314787 | 110.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 991 | 1 May 2022 | Settled | 1,500.00 AED | 0.00 AED |
| 1140 | 30 Jul 2022 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.