CUSTOMER PROFILE

Turki Abdulrahman M A Al-Ghanim

CODE 2180Customer● Livedata through 30 Sept 2026 14:49

Agreements
2
All time
Rental charges
6,052.70 AED
Statement debits on agreements
Rental receipts
6,097.70 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
Turki Abdulrahman M A Al-Ghanim
Code
2180
Type
Customer
Category
Person
Mobile
+974 6670 1144
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
29 May 2022 11:00

Statement of account

11 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.
DateTypeClassDescriptionRefDebitCreditBalance
29 May 2022ReceiptRentalAgreement No: 19721, Agreement No.:19721, 328200.00 AED3,410.00 AED-3,410.00 AED
5 Jun 2022Rental chargesRentalAgreement No: 19721, From: 29/5/2022, To: 5/6/2022, Vehicle: 48093 S111743,570.00 AED0.00 AED160.00 AED
5 Jun 2022Extra chargesRentalAgreement No: 19721, From: 29/5/2022, To: 5/6/2022, Vehicle: 48093 S11175131.30 AED0.00 AED291.30 AED
9 Jun 2022ReceiptRentalAgreement No: 19721, Agreement No.:19721, 328910.00 AED291.30 AED0.00 AED
8 Aug 2022ReceiptRentalAgreement No: 19916, Agreement No.:19916, 332570.00 AED1,680.00 AED-1,680.00 AED
10 Aug 2022Fuel / chargesRentalAgreement No: 19916, Vehicle: 48093 S Agreement No: 1991611689160.50 AED0.00 AED-1,519.50 AED
11 Aug 2022Rental chargesRentalAgreement No: 19916, From: 7/8/2022, To: 11/8/2022, Vehicle: 48093 S116972,100.00 AED0.00 AED580.50 AED
11 Aug 2022Extra chargesRentalAgreement No: 19916, From: 7/8/2022, To: 11/8/2022, Vehicle: 48093 S1169890.90 AED0.00 AED671.40 AED
13 Aug 2022Type 20RentalAgreement No: 19916, On Deposit No : 11544010.00 AED671.40 AED0.00 AED
30 Aug 2022Type 20RentalAgreement No: 19916, On Deposit No : 11544120.00 AED45.00 AED-45.00 AED
30 Aug 2022Type 6Commissionbank charges debited to customer 2.25 % card transaction commission133145.00 AED0.00 AED0.00 AED
Totals6,097.70 AED6,097.70 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1972148093 SBMW 520 I · Mid range29 May 2022 → 5 Jun 2022Closed3,701.30 AED3,701.30 AED0.00 AED
1991648093 SBMW 520 I7 Aug 2022 → 11 Aug 2022Closed2,351.40 AED2,396.40 AED-45.00 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
111745 Jun 2022Closed1578d3,570.00 AED0.00 AED
111755 Jun 2022Closed1578d131.30 AED0.00 AED
1168910 Aug 2022Closed1512d160.50 AED0.00 AED
1169711 Aug 2022Closed1511d2,100.00 AED0.00 AED
1169811 Aug 2022Closed1511d90.90 AED0.00 AED

Receipts

3 all time

ReceiptDateMethodAgreementAmount
3282029 May 2022—2954643,410.00 AED
328919 Jun 2022—295464291.30 AED
332578 Aug 2022—3169571,680.00 AED

Deposits

2 all time

DepositDateStatusAmountBalance
103529 May 2022Expired2,000.00 AED2,000.00 AED
11548 Aug 2022Settled2,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.