CUSTOMER PROFILE
khalifa Darwish Abdulla Mubarak Alhaddad
CODE 2201Customer● Livedata through 24 Sept 2026 16:00
Agreements
4
All time
Rental charges
5,123.51 AED
Statement debits on agreements
Rental receipts
5,170.50 AED
Statement credits on agreements
Balance
-46.99 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- khalifa Darwish Abdulla Mubarak Alhaddad
- Code
- 2201
- Type
- Customer
- Category
- Person
- Mobile
- 0554949299
- Phone
- 0545967979
- Phone 2
- —
- khalifa_alhaddad@hotmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 12 Jun 2022 20:26
Statement of account
16 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-46.99 AED
Net movement
-46.99 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 12 Jun 2022 | Receipt | Rental | Agreement No: 19761, Agreement No.:19761, | 32915 | 0.00 AED | 700.00 AED | -700.00 AED |
| 12 Jul 2022 | Receipt | Rental | Agreement No: 19761, Agreement No.:19761, | 33109 | 0.00 AED | 120.00 AED | -820.00 AED |
| 12 Jul 2022 | Rental charges | Rental | Agreement No: 19761, From: 12/6/2022, To: 12/7/2022, Vehicle: 49379 X | 11495 | 1,701.00 AED | 0.00 AED | 881.00 AED |
| 12 Jul 2022 | Extra charges | Rental | Agreement No: 19761, From: 12/6/2022, To: 12/7/2022, Vehicle: 49379 X | 11496 | 121.20 AED | 0.00 AED | 1,002.20 AED |
| 13 Jul 2022 | Type 20 | Rental | Agreement No: 19761, On Deposit No : 1060 | 376 | 0.00 AED | 1,000.00 AED | 2.20 AED |
| 30 Aug 2022 | Receipt | Rental | Agreement No: 19992, Agreement No.:19992, | 33391 | 0.00 AED | 220.00 AED | -217.80 AED |
| 5 Sept 2022 | Receipt | Rental | Agreement No: 19992, Agreement No.:19992, | 33434 | 0.00 AED | 516.00 AED | -733.80 AED |
| 5 Sept 2022 | Rental charges | Rental | Agreement No: 19992, From: 30/8/2022, To: 5/9/2022, Vehicle: 80470 U | 11865 | 661.50 AED | 0.00 AED | -72.30 AED |
| 5 Sept 2022 | Extra charges | Rental | Agreement No: 19992, From: 30/8/2022, To: 5/9/2022, Vehicle: 80470 U | 11866 | 25.25 AED | 0.00 AED | -47.05 AED |
| 18 Sept 2024 | Receipt | Rental | Agreement No: 22153, Agreement No.:22153, | 66028 | 0.00 AED | 125.00 AED | -172.05 AED |
| 19 Sept 2024 | Rental charges | Rental | Agreement No: 22153, From: 18/9/2024, To: 19/9/2024, Vehicle: 50853 AA | 18209 | 125.06 AED | 0.00 AED | -46.99 AED |
| 27 Jan 2025 | Receipt | Rental | Agreement No: 22643, Agreement No.:22643, | 67026 | 0.00 AED | 661.00 AED | -707.99 AED |
| 3 Feb 2025 | Receipt | Rental | Agreement No: 22643, Agreement No.:22643, depo 805 | 67085 | 0.00 AED | 1,400.00 AED | -2,107.99 AED |
| 25 Feb 2025 | Receipt | Rental | Agreement No: 22643, Agreement No.:22643, | 67294 | 0.00 AED | 428.50 AED | -2,536.49 AED |
| 25 Feb 2025 | Extra charges | Rental | Agreement No: 22643, From: 26/1/2025, To: 25/2/2025, Vehicle: 61709 W | 19862 | 489.25 AED | 0.00 AED | -2,047.24 AED |
| 25 Feb 2025 | Rental charges | Rental | Agreement No: 22643, From: 26/1/2025, To: 25/2/2025, Vehicle: 61709 W | 19839 | 2,000.25 AED | 0.00 AED | -46.99 AED |
| Totals | 5,123.51 AED | 5,170.50 AED | |||||
Fines & charges
Pre-closing · scanned 4 of 4 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
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19761 | 49379 XKia Pegas - 2022 Kia Pegas - 2022 | 12 Jun 2022 → 12 Jul 2022 | Closed | 1,822.20 AED | 1,820.00 AED | 2.20 AED |
| 19992 | 80470 UTOYOTA COROLLA · Economical | 30 Aug 2022 → 5 Sept 2022 | Closed | 686.75 AED | 736.00 AED | -49.25 AED |
| 22153 | 50853 AATOYOTA RAIZE · Economical | 18 Sept 2024 → 19 Sept 2024 | Closed | 125.06 AED | 125.00 AED | 0.06 AED |
| 22643 | 61709 WNISSAN SUNNY · Economical | 26 Jan 2025 → 25 Feb 2025 | Closed | 2,489.50 AED | 2,489.50 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
7 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11495 | 12 Jul 2022 | Closed | 1535d | 1,701.00 AED | 0.00 AED |
| 11496 | 12 Jul 2022 | Closed | 1535d | 121.20 AED | 0.00 AED |
| 11865 | 5 Sept 2022 | Closed | 1480d | 661.50 AED | 0.00 AED |
| 11866 | 5 Sept 2022 | Closed | 1480d | 25.25 AED | 0.00 AED |
| 18209 | 19 Sept 2024 | Closed | 735d | 125.06 AED | 0.00 AED |
| 19839 | 25 Feb 2025 | Closed | 576d | 2,000.25 AED | 0.00 AED |
| 19862 | 25 Feb 2025 | Closed | 576d | 489.25 AED | 0.00 AED |
Receipts
8 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32915 | 12 Jun 2022 | — | 300384 | 700.00 AED |
| 33109 | 12 Jul 2022 | — | 300384 | 120.00 AED |
| 33391 | 30 Aug 2022 | — | 323729 | 220.00 AED |
| 33434 | 5 Sept 2022 | — | 323729 | 516.00 AED |
| 66028 | 18 Sept 2024 | — | 602636 | 125.00 AED |
| 67026 | 27 Jan 2025 | — | 662431 | 661.00 AED |
| 67085 | 3 Feb 2025 | — | 662431 | 1,400.00 AED |
| 67294 | 25 Feb 2025 | — | 662431 | 428.50 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1060 | 12 Jun 2022 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.