CUSTOMER PROFILE
Nasser Ahmed Nowsath
CODE 2154Customer● Livedata through 28 Sept 2026 09:48
Agreements
1
All time
Rental charges
960.02 AED
Statement debits on agreements
Rental receipts
960.00 AED
Statement credits on agreements
Balance
0.02 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Nasser Ahmed Nowsath
- Code
- 2154
- Type
- Customer
- Category
- Person
- Mobile
- 055 9076 786
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 14 May 2022 12:41
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.02 AED
Net movement
0.02 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 14 May 2022 | Receipt | Rental | Agreement No: 19679, Agreement No.:19679, | 32720 | 0.00 AED | 840.00 AED | -840.00 AED |
| 15 May 2022 | Receipt | Rental | Agreement No: 19679, Agreement No.:19679, | 32722 | 0.00 AED | 120.00 AED | -960.00 AED |
| 15 May 2022 | Rental charges | Rental | Agreement No: 19679, From: 14/5/2022, To: 15/5/2022, Vehicle: 8210 D | 10997 | 960.02 AED | 0.00 AED | 0.02 AED |
| Totals | 960.02 AED | 960.00 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 |
|---|---|---|---|---|---|---|
| 19679 | 8210 DFORD BRONCO · SUV | 14 May 2022 → 15 May 2022 | Closed | 960.02 AED | 960.00 AED | 0.02 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10997 | 15 May 2022 | Open | 1597d | 960.02 AED | 0.02 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32720 | 14 May 2022 | — | 290664 | 840.00 AED |
| 32722 | 15 May 2022 | — | 290664 | 120.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1014 | 14 May 2022 | Settled | 2,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.