CUSTOMER PROFILE
Samir Ben Hadj Hassen
CODE 2202Customer● Livedata through 25 Sept 2026 16:51
Agreements
2
All time
Rental charges
1,975.30 AED
Statement debits on agreements
Rental receipts
1,985.00 AED
Statement credits on agreements
Balance
-9.70 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Samir Ben Hadj Hassen
- Code
- 2202
- Type
- Customer
- Category
- Person
- Mobile
- 058 5369348
- Phone
- +33 648 9229 42
- Phone 2
- +971 50 382 9972 (bastien)
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 13 Jun 2022 15:49
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-9.70 AED
Rental net
-9.70 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 |
|---|---|---|---|---|---|---|
| 13 Jun 2022 | Receipt | Agreement No: 19765, Agreement No.:19765, | 32922 | 0.00 AED | 252.00 AED | -252.00 AED |
| 25 Jun 2022 | Rental charges | Agreement No: 19765, From: 13/6/2022, To: 25/6/2022, Vehicle: 25640 O | 11358 | 1,060.50 AED | 0.00 AED | 808.50 AED |
| 25 Jun 2022 | Extra charges | Agreement No: 19765, From: 13/6/2022, To: 25/6/2022, Vehicle: 25640 O | 11359 | 156.55 AED | 0.00 AED | 965.05 AED |
| 26 Jun 2022 | Receipt | Agreement No: 19765, Agreement No.:19765, | 32991 | 0.00 AED | 965.50 AED | -0.45 AED |
| 10 May 2023 | Receipt | Agreement No: 20601, Agreement No.:20601, | 35780 | 0.00 AED | 367.50 AED | -367.95 AED |
| 15 May 2023 | Rental charges | Agreement No: 20601, From: 10/5/2023, To: 15/5/2023, Vehicle: 31707 W | 14115 | 682.50 AED | 0.00 AED | 314.55 AED |
| 15 May 2023 | Extra charges | Agreement No: 20601, From: 10/5/2023, To: 15/5/2023, Vehicle: 31707 W | 14116 | 75.75 AED | 0.00 AED | 390.30 AED |
| 16 May 2023 | Receipt | Agreement No: 20601, Agreement No.:20601, | 35818 | 0.00 AED | 400.00 AED | -9.70 AED |
| Totals | 1,975.30 AED | 1,985.00 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 |
|---|---|---|---|---|---|---|
| 19765 | 25640 OCHEVROLET SPARK · Economical | 13 Jun 2022 → 25 Jun 2022 | Closed | 1,217.05 AED | 1,217.50 AED | -0.45 AED |
| 20601 | 31707 WKIA CERATO · Economical | 10 May 2023 → 15 May 2023 | Closed | 758.25 AED | 767.50 AED | -9.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11358 | 25 Jun 2022 | Closed | 1553d | 1,060.50 AED | 0.00 AED |
| 11359 | 25 Jun 2022 | Closed | 1553d | 156.55 AED | 0.00 AED |
| 14115 | 15 May 2023 | Closed | 1229d | 682.50 AED | 0.00 AED |
| 14116 | 15 May 2023 | Closed | 1229d | 75.75 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32922 | 13 Jun 2022 | — | 300585 | 252.00 AED |
| 32991 | 26 Jun 2022 | — | 300585 | 965.50 AED |
| 35780 | 10 May 2023 | — | 428955 | 367.50 AED |
| 35818 | 16 May 2023 | — | 428955 | 400.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1061 | 13 Jun 2022 | Expired | 1,000.00 AED | 1,000.00 AED |
| 1482 | 10 May 2023 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.