CUSTOMER PROFILE
SLEIMAN AHMAD HACHOUCHE
CODE 2242Supplier● Livedata through 24 Sept 2026 09:09
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-2,830.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- SLEIMAN AHMAD HACHOUCHE
- Code
- 2242
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-2,830.00 AED
Net movement
-2,830.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 5 Jul 2022 | Type 3 | Non-rental | Advance payment for purchasing G-63 ( Part Payment) | 5517 | 150,000.00 AED | 0.00 AED | 150,000.00 AED |
| 5 Jul 2022 | Type 3 | Non-rental | Advance payment for purchasing G-63 ( part payment) | 5518 | 150,000.00 AED | 0.00 AED | 300,000.00 AED |
| 21 Oct 2022 | Receipt | Non-rental | Being cash returned on deposit made against purchase of G63 | 33700 | 0.00 AED | 123,000.00 AED | 177,000.00 AED |
| 29 Nov 2022 | Receipt | Non-rental | Returned funds for the G63 | 33936 | 0.00 AED | 50,000.00 AED | 127,000.00 AED |
| 29 Nov 2022 | Receipt | Non-rental | Returned funds for the G63 | 33937 | 0.00 AED | 50,000.00 AED | 77,000.00 AED |
| 17 Mar 2023 | Receipt | Non-rental | Funds returned for the previoulsy advance on G63 (USD 8500 +USD5000.00) | 35486 | 0.00 AED | 49,830.00 AED | 27,170.00 AED |
| 5 Oct 2023 | Receipt | Non-rental | Funds returned for the previoulsy advance on G63 | 36696 | 0.00 AED | 15,000.00 AED | 12,170.00 AED |
| 24 Nov 2023 | Receipt | Non-rental | Funds returned for the previoulsy advance on G63 | 36960 | 0.00 AED | 15,000.00 AED | -2,830.00 AED |
| Totals | 300,000.00 AED | 302,830.00 AED | |||||
Fines & charges
Pre-closing · scanned 0 of 0 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
0 all time
No agreements on record.
Bookings
0 all time
No bookings on record.
Invoices
0 all time
No invoices on record.
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33700 | 21 Oct 2022 | — | — | 123,000.00 AED |
| 33936 | 29 Nov 2022 | — | — | 50,000.00 AED |
| 33937 | 29 Nov 2022 | — | — | 50,000.00 AED |
| 35486 | 17 Mar 2023 | — | — | 49,830.00 AED |
| 36696 | 5 Oct 2023 | — | — | 15,000.00 AED |
| 36960 | 24 Nov 2023 | — | — | 15,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.